1136 lines
130 KiB
Plaintext
1136 lines
130 KiB
Plaintext
"id","name","code","account_type","reconcile","name@fr"
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"pcg_1011","Uncalled committed capital","1011","equity","False","Capital engagé non appelé"
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"pcg_1012","Capital subscribed, called, not paid","1012","equity","False","Capital souscrit, appelé, non versé"
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"pcg_1013","Capital subscribed, called, paid, unamortized","1013","equity","False","Capital souscrit, appelé, versé, non amorti"
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"pcg_1014","Capital subscribed, called, paid, amortized","1014","equity","False","Capital souscrit, appelé, payé, amorti"
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"pcg_1018","Subscribed capital subject to specific conditions","1018","equity","False","Capital souscrit soumis à des conditions spécifiques"
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"pcg_1021","Initial endowment","1021","equity","False","Dotation initiale"
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"pcg_1022","Additional allocations","1022","equity","False","Allocations supplémentaires"
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"pcg_1028","Other endowments","1028","equity","False","Autres dotations"
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"pcg_103","Personal capital","103","equity","False","Capital personnel"
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"pcg_1041","Temporary contributions","1041","equity","False","Contributions temporaires"
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"pcg_1042","Common operations","1042","equity","False","Opérations communes"
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"pcg_1043","Remuneration, taxes and other personal charges","1043","equity","False","Rémunération, impôts et autres charges personnelles"
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"pcg_1047","Self-consumption withdrawals","1047","equity","False","Retraits pour autoconsommation"
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"pcg_1048","Other levies","1048","equity","False","Autres prélèvements"
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"pcg_1051","Issuance premiums","1051","equity","False","Primes d'émission"
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"pcg_1052","Contribution premiums","1052","equity","False","Primes de cotisation"
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"pcg_1053","Merger bonuses","1053","equity","False","Primes de fusion"
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"pcg_1054","Conversion bonuses","1054","equity","False","Primes de conversion"
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"pcg_1058","Other bonuses","1058","equity","False","Autres primes"
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"pcg_1061","Legal revaluation differences","1061","equity","False","Différences de réévaluation légales"
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"pcg_1062","Free revaluation differences","1062","equity","False","Écarts de réévaluation libres"
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"pcg_109","Contributors, subscribed capital, uncalled","109","equity","False",""
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"pcg_111","Legal reserve","111","equity","False","Réserve légale"
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"pcg_112","Statutory or contractual reserves","112","equity","False","Réserves statutaires ou contractuelles"
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"pcg_1131","Long-term net capital gains reserves","1131","equity","False","Réserves de plus-values nettes à long terme"
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"pcg_1132","Reserves for free allocation of shares to employees and managers","1132","equity","False","Réserves pour l'attribution gratuite d'actions aux salariés et dirigeants"
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"pcg_1133","Reserves resulting from the granting of investment grants","1133","equity","False","Réserves résultant de l'octroi de subventions d'investissement"
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"pcg_1134","Reserves of securities giving access to capital","1134","equity","False","Réserves de titres donnant accès au capital"
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"pcg_1138","Other regulated reserves","1138","equity","False","Autres réserves réglementées"
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"pcg_1181","Optional reservations","1181","equity","False","Réservations facultatives"
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"pcg_1188","Miscellaneous reserves","1188","equity","False","Réserves diverses"
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"pcg_121","Carry forward creditor","121","equity","False","Créancier reporté"
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"pcg_1291","Net loss to be carried forward","1291","equity","False","Perte nette à reporter"
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"pcg_1292","Loss - Amortization deemed deferred","1292","equity","False","Perte - Amortissement réputé différé"
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"pcg_1301","Result pending allocation: Profit","1301","equity","False","Résultat en attente d'affectation : Bénéfice"
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"pcg_1309","Result pending assignment: Loss","1309","equity","False","Résultat en attente d'affectation : Perte"
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"pcg_131","Net income: profit","131","equity","False","Revenu net : profit"
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"pcg_132","Trade margin (tm)","132","equity","False","Marge commerciale (tm)"
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"pcg_133","Added value (a.v.)","133","equity","False","Valeur ajoutee (v.a.)"
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"pcg_134","Gross operating surplus (g.o.s.)","134","equity","False","Excédent brut d'exploitation (ebe)"
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"pcg_135","Operating income (o.i.)","135","equity","False","Résultat opérationnel (r.o.)"
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"pcg_136","Financial result (f.r.)","136","equity","False","Résultat financier (r.f.)"
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"pcg_137","Income from ordinary activities (i.o.a.)","137","equity","False","Produits des activités ordinaires (r.i.a.)"
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"pcg_1381","Merge result","1381","equity","False","Résultat de la fusion"
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"pcg_1382","Result of partial asset contribution","1382","equity","False","Résultat de l'apport partiel d'actif"
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"pcg_1383","Split Result","1383","equity","False","Résultat du fractionnement"
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"pcg_1384","Liquidation result","1384","equity","False","Résultat de liquidation"
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"pcg_139","Net income: loss","139","equity","False","Revenu net : perte"
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"pcg_1411","Equipment Grant: State","1411","equity","False","Subvention d'équipement : État"
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"pcg_1412","Equipment Grant: Regions","1412","equity","False","Subvention d'équipement : Régions"
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"pcg_1413","Equipment Grant: Departments","1413","equity","False","Subvention d'équipement : Départements"
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"pcg_1414","Equipment subsidy: Municipalities and decentralized public authorities","1414","equity","False","Subvention d'équipement : Municipalités et autorités publiques décentralisées"
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"pcg_1415","Equipment Grant: Public or Mixed Entities","1415","equity","False","Subvention d'équipement : Entités publiques ou mixtes"
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"pcg_1416","Equipment Grant: Private Entities and Organizations","1416","equity","False","Subvention d'équipement : Entités et organisations privées"
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"pcg_1417","Equipment Grant: International Organizations","1417","equity","False","Subvention d'équipement : Organisations internationales"
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"pcg_1418","Equipment Grant: Others","1418","equity","False","Subvention d'équipement : Autres"
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"pcg_148","Other investment grants","148","equity","False","D'autres subventions d'investissement"
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"pcg_151","Accelerated depreciation","151","liability_current","False","Amortissement accéléré"
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"pcg_152","Capital gains to reinvest","152","liability_current","False","Les plus-values à réinvestir"
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"pcg_1531","National Fund","1531","liability_current","False","Fonds national"
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"pcg_1532","Levy for the Budget","1532","liability_current","False","Prélèvement pour le budget"
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"pcg_154","Special revaluation provision","154","liability_current","False","Provision spéciale de réévaluation"
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"pcg_1551","Reconstruction of mining and oil deposits","1551","liability_current","False","Reconstruction de gisements miniers et pétroliers"
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"pcg_1561","Regulated provision relating to inventories: Price increase","1561","liability_current","False","Provision réglementée relative aux stocks : Augmentation des prix"
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"pcg_1562","Regulated provision relating to stocks: Price fluctuation","1562","liability_current","False","Disposition réglementée relative aux stocks : Fluctuation des prix"
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"pcg_157","Provisions for investment","157","liability_current","False","Provisions pour investissement"
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"pcg_158","Other regulated provisions and funds","158","liability_current","False","Autres dispositions réglementées et fonds"
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"pcg_1611","Ordinary bond issues","1611","liability_current","False","Emissions d'obligations ordinaires"
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"pcg_1612","Bonds convertible into shares","1612","liability_current","False","Obligations convertibles en actions"
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"pcg_1613","Bonds redeemable in shares","1613","liability_current","False","Obligations remboursables en actions"
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"pcg_1618","Other bond issues","1618","liability_current","False","Autres émissions obligataires"
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"pcg_162","Loans and debts from credit institutions","162","liability_current","False","Emprunts et dettes auprès des établissements de crédit"
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"pcg_163","Advances received from the state","163","liability_current","False","Avances reçues de l'état"
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"pcg_164","Advances received and blocked current accounts","164","liability_current","False","Avances reçues et comptes courants bloqués"
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"pcg_1651","Deposit and guarantees received: Deposits","1651","liability_current","False","Dépôts et garanties reçus : Dépôts"
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"pcg_1652","Deposit and guarantees received: Guarantees","1652","liability_current","False","Dépôts et garanties reçus : Garanties"
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"pcg_1661","Accrued interest on bond issues","1661","liability_current","False","Intérêts courus sur les émissions obligataires"
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"pcg_1662","Accrued interest on borrowings and debts with credit institutions","1662","liability_current","False","Intérêts courus sur emprunts et dettes auprès des établissements de crédit"
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"pcg_1663","Accrued interest on advances received from the State","1663","liability_current","False","Intérêts courus sur avances reçues de l'Etat"
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"pcg_1664","Accrued interest on advances received and blocked current accounts","1664","liability_current","False","Intérêts courus sur avances reçues et comptes courants bloqués"
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"pcg_1665","Accrued interest on deposits and guarantees received","1665","liability_current","False","Intérêts courus sur cautions et cautionnements reçus"
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"pcg_1667","Accrued interest on advances subject to special conditions","1667","liability_current","False","Intérêts courus sur avances soumises à des conditions particulières"
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"pcg_1668","Accrued interest on other borrowings and debts","1668","liability_current","False","Intérêts courus sur autres emprunts et dettes"
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"pcg_1671","Advances blocked for capital increase","1671","liability_current","False","Avances bloquées pour augmentation de capital"
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"pcg_1672","State Conditional Advances","1672","liability_current","False","Avances conditionnelles de l'État"
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"pcg_1673","Advances conditional on other African agencies","1673","liability_current","False","Avances conditionnées aux autres agences africaines"
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"pcg_1674","Advances conditional on international organizations","1674","liability_current","False","Avances conditionnées aux organismes internationaux"
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"pcg_1681","Capitalized life annuities for loans and debts","1681","liability_current","False","Rentes viagères capitalisées pour les prêts et les dettes"
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"pcg_1682","Fund notes for borrowings and debts","1682","liability_current","False","Notes de fonds pour emprunts et dettes"
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"pcg_1683","Debts resulting from borrowed securities","1683","liability_current","False","Dettes résultant de titres empruntés"
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"pcg_1684","Equity loans","1684","liability_current","False","Prêts participatifs"
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"pcg_1685","Employee profit-sharing for loans and debts","1685","liability_current","False","Participation des salariés aux prêts et dettes"
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"pcg_1686","Loans and debts contracted with other third parties","1686","liability_current","False","Emprunts et dettes contractés avec d'autres tiers"
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"pcg_172","Rental-purchase debts / real estate credit-lease","172","liability_current","False","Dettes de location-achat / crédit-bail immobilier"
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"pcg_173","Rental-purchase debts / furniture credit-lease","173","liability_current","False","Dettes de location-achat / crédit-bail mobilier"
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"pcg_174","Lease-purchase / lease-sale debts","174","liability_current","False","Dettes en location-achat / location-vente"
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"pcg_1762","Accrued interest on capital lease liabilities / real estate leasing","1762","liability_current","False","Intérêts courus sur dettes de crédit-bail / crédit-bail immobilier"
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"pcg_1763","Accrued interest on capital lease/equipment leasing debts","1763","liability_current","False","Intérêts courus sur les dettes de crédit-bail/crédit-bail"
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"pcg_1764","Interest accrued on lease-purchase / hire-purchase debts","1764","liability_current","False","Intérêts courus sur les dettes de crédit-bail / location-vente"
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"pcg_1768","Accrued interest on other capital lease liabilities","1768","liability_current","False","Intérêts courus sur autres dettes de location-acquisition"
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"pcg_178","Other lease-purchase debts","178","liability_current","False","Autres dettes de location-achat"
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"pcg_1811","Debts related to equity interests (group)","1811","liability_current","False","Dettes liées aux participations (groupe)"
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"pcg_1812","Debts related to equity interests (outside the group)","1812","liability_current","False","Dettes liées à des participations (hors groupe)"
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"pcg_182","Debts related to participating companies","182","liability_current","False","Coûts d'obtention du contrat"
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"pcg_183","Accrued interest on debts related to shareholdings","183","liability_current","False","Intérêts courus sur dettes rattachées à des participations"
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"pcg_184","Blocked permanent accounts of establishments and branches","184","liability_current","False","Comptes permanents bloqués des établissements et succursales"
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"pcg_185","Unblocked permanent accounts of establishments and branches","185","liability_current","False","Comptes permanents non bloqués des établissements et succursales"
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"pcg_186","Charged liaison accounts","186","liability_current","False","Comptes de liaison chargés"
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"pcg_187","Product link accounts","187","liability_current","False","Comptes de liaison de produits"
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"pcg_188","Liaison accounts of participating companies","188","liability_current","False","Comptes de liaison des entreprises participantes"
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"pcg_191","Provisions for litigation","191","liability_current","False","Les provisions pour litiges"
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"pcg_192","Provisions for guarantees given to customers","192","liability_current","False","Provision provision pour garantie pour le client"
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"pcg_193","provisions for losses on future completion markets","193","liability_current","False","Provisions pour pertes sur les marchés d'achèvement futurs"
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"pcg_194","Provisions for exchange losses","194","liability_current","False","Provision pour perte de change"
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"pcg_195","Provisions for taxes","195","liability_current","False","Provisions pour impôts"
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"pcg_1961","Provisions for pensions and similar obligations – retirement commitment","1961","liability_current","False","Provisions pour pensions et obligations similaires - engagement de retraite"
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"pcg_1962","Pension plan assets","1962","liability_current","False","Actifs du régime de retraite"
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"pcg_197","Provisions for restructuring","197","liability_current","False","Provisions pour restructuration"
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"pcg_1981","Provisions for fines and penalties","1981","liability_current","False","Provisions pour amendes et pénalités"
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"pcg_1983","Self-insurer provisions","1983","liability_current","False","Dispositions relatives aux auto-assureurs"
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"pcg_1984","Provisions for dismantling and restoration","1984","liability_current","False","Provisions pour le démantèlement et la remise en état"
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"pcg_1985","Provisions for reduction rights or benefits in kind (gift vouchers, loyalty cards, etc.)","1985","liability_current","False","Dispositions relatives aux droits à réduction ou aux avantages en nature (chèques-cadeaux, cartes de fidélité, etc.)"
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"pcg_1988","Provisions for miscellaneous risks and charges","1988","liability_current","False","Provisions pour risques et charges divers"
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"pcg_211","Development costs","211","asset_fixed","False","Frais de développement"
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"pcg_2121","Patents","2121","asset_fixed","False","Brevets"
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"pcg_2122","Licences","2122","asset_fixed","False","Licences"
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"pcg_2123","Public service concessions","2123","asset_fixed","False","Concessions de services publics"
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"pcg_2128","Other concessions and similar rights","2128","asset_fixed","False","Autres concessions et droits similaires"
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"pcg_2131","Software","2131","asset_fixed","False","Logiciel"
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"pcg_2132","Websites","2132","asset_fixed","False","Sites web"
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"pcg_214","Brands","214","asset_fixed","False","Marques"
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"pcg_215","Commercial funds","215","asset_fixed","False","Fonds commerciaux"
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"pcg_216","Right to lease","216","asset_fixed","False","Droit de louer"
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"pcg_217","Creative investments","217","asset_fixed","False","Investissements créatifs"
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"pcg_2181","Mineral resource exploration and evaluation costs","2181","asset_fixed","False","Coûts d'exploration et d'évaluation des ressources minérales"
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"pcg_2182","Costs of obtaining the contract","2182","asset_fixed","False","Coûts d'obtention du contrat"
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"pcg_2183","Customer files, notices, newspaper and magazine titles","2183","asset_fixed","False","Fichiers clients, avis, titres de journaux et de magazines"
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"pcg_2184","Franchise costs","2184","asset_fixed","False","Coûts de franchise"
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"pcg_2188","Various intangible rights and values","2188","asset_fixed","False","Divers droits et valeurs immatériels"
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"pcg_2191","Development costs","2191","asset_fixed","False","Frais de développement"
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"pcg_2193","Software and websites","2193","asset_fixed","False","Logiciels et sites web"
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"pcg_2198","Other intangible rights and values","2198","asset_fixed","False","Autres droits et valeurs incorporels"
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"pcg_2211","Agricultural land","2211","asset_fixed","False","Terre agricole"
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"pcg_2212","Logging lands","2212","asset_fixed","False","Terres forestières"
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"pcg_2218","Other land","2218","asset_fixed","False","Autres terres"
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"pcg_2221","Building plots","2221","asset_fixed","False","Terrains à bâtir"
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"pcg_2228","Other bare land","2228","asset_fixed","False","Autres frais bancaires"
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"pcg_2231","Built land for industrial and agricultural buildings","2231","asset_fixed","False","Terrains bâtis pour les bâtiments industriels et agricoles"
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"pcg_2232","Built land for administrative and commercial buildings","2232","asset_fixed","False","Terrains bâtis pour les bâtiments administratifs et commerciaux"
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"pcg_2234","Built land for buildings assigned to other professional operations","2234","asset_fixed","False","Terrains bâtis pour les bâtiments affectés à d'autres opérations professionnelles"
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||
"pcg_2235","Built land for buildings assigned to other non-professional operations","2235","asset_fixed","False","Terrains bâtis pour les bâtiments affectés à d'autres opérations non professionnelles"
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"pcg_2238","Other built land","2238","asset_fixed","False","Autres terrains bâtis"
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||
"pcg_2241","Planting trees and shrubs","2241","asset_fixed","False","Plantation d'arbres et d'arbustes"
|
||
"pcg_2245","Fund improvements","2245","asset_fixed","False","Améliorations du fonds"
|
||
"pcg_2248","Other works","2248","asset_fixed","False","Autres travaux"
|
||
"pcg_2251","Careers","2251","asset_fixed","False","Carrières"
|
||
"pcg_2261","Parkings","2261","asset_fixed","False","Parkings"
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||
"pcg_227","Concession lands","227","asset_fixed","False","Terres concédées"
|
||
"pcg_2281","Land - investment properties","2281","asset_fixed","False","Terrain - immeubles de placement"
|
||
"pcg_2285","Staff housing land","2285","asset_fixed","False","Terrain pour le logement du personnel"
|
||
"pcg_2286","Rental land - acquisition","2286","asset_fixed","False","Terrain à louer - acquisition"
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||
"pcg_2288","Divers terrains","2288","asset_fixed","False","Terrains divers"
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||
"pcg_2291","Various terrains","2291","asset_fixed","False","Différents terrains"
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||
"pcg_2292","Bare land for land development in progress","2292","asset_fixed","False","Terrain nu pour aménagement foncier en cours"
|
||
"pcg_2295","Quarry land - subsoil for ongoing land development","2295","asset_fixed","False","Terrains de carrières - sous-sol pour l'aménagement du territoire en cours"
|
||
"pcg_2298","Other land for ongoing land development","2298","asset_fixed","False","Autres terrains pour l'aménagement en cours"
|
||
"pcg_2311","Industrial buildings","2311","asset_fixed","False","Bâtiments industriels"
|
||
"pcg_2312","Agricultural buildings","2312","asset_fixed","False","Bâtiments agricoles"
|
||
"pcg_2313","Administrative and commercial buildings","2313","asset_fixed","False","Bâtiments administratifs et commerciaux"
|
||
"pcg_2314","Buildings used for staff accommodation","2314","asset_fixed","False","Bâtiments utilisés pour le logement du personnel"
|
||
"pcg_2315","Buildings - investment properties","2315","asset_fixed","False","Bâtiments - immeubles de placement"
|
||
"pcg_2316","Rental buildings - acquisition","2316","asset_fixed","False","Immeubles locatifs - acquisition"
|
||
"pcg_2321","Industrial buildings","2321","asset_fixed","False","Bâtiments industriels"
|
||
"pcg_2322","Agricultural buildings","2322","asset_fixed","False","Bâtiments agricoles"
|
||
"pcg_2323","Administrative and commercial buildings","2323","asset_fixed","False","Bâtiments administratifs et commerciaux"
|
||
"pcg_2324","Buildings assigned to staff accommodation","2324","asset_fixed","False","Bâtiments affectés au logement du personnel"
|
||
"pcg_2325","Buildings - investment properties","2325","asset_fixed","False","Bâtiments - immeubles de placement"
|
||
"pcg_2326","Rental buildings - acquisition","2326","asset_fixed","False","Immeubles locatifs - acquisition"
|
||
"pcg_2331","Overland","2331","asset_fixed","False","Sur le territoire"
|
||
"pcg_2332","Railway tracks","2332","asset_fixed","False","Voies ferrées"
|
||
"pcg_2333","Waterways","2333","asset_fixed","False","Voies navigables"
|
||
"pcg_2334","Dams, Dykes","2334","asset_fixed","False","Barrages, digues"
|
||
"pcg_2335","Airfield runways","2335","asset_fixed","False","Pistes d'aérodrome"
|
||
"pcg_2338","Other infrastructure works","2338","asset_fixed","False","Autres travaux d'infrastructure"
|
||
"pcg_2341","Specialized complex installations on clean ground","2341","asset_fixed","False","Installations complexes spécialisées sur terrain propre"
|
||
"pcg_2342","Specialized complex installations on third-party soil","2342","asset_fixed","False","Installations complexes spécialisées sur terrain propre"
|
||
"pcg_2343","Specific installations on clean ground","2343","asset_fixed","False","Installations spécifiques sur terrain propre"
|
||
"pcg_2344","Installations of a specific nature on third-party soil","2344","asset_fixed","False","Installations à caractère particulier sur sol tiers"
|
||
"pcg_2345","Fixtures and fittings of buildings","2345","asset_fixed","False","Installations et équipements des bâtiments"
|
||
"pcg_2351","General facilities","2351","asset_fixed","False","Installations générales"
|
||
"pcg_2358","Other office layouts","2358","asset_fixed","False","Autres aménagements de bureaux"
|
||
"pcg_237","Industrial, agricultural and commercial buildings under concession","237","asset_fixed","False","Bâtiments industriels, agricoles et commerciaux sous concession"
|
||
"pcg_238","Other facilities and arrangements","238","asset_fixed","False","D'autres installations et arrangements"
|
||
"pcg_2391","Buildings in progress","2391","asset_fixed","False","Bâtiments en cours de construction"
|
||
"pcg_2392","Installations in progress","2392","asset_fixed","False","Installations en cours"
|
||
"pcg_2393","Infrastructure works in progress","2393","asset_fixed","False","Travaux d'infrastructures en cours"
|
||
"pcg_2394","Fittings, fittings and technical installations in progress","2394","asset_fixed","False","Equipements, aménagements et installations techniques en cours"
|
||
"pcg_2395","Office developments in progress","2395","asset_fixed","False","Développements de bureaux en cours"
|
||
"pcg_2398","Other installations and fittings in progress","2398","asset_fixed","False","Autres installations et aménagements en cours"
|
||
"pcg_2411","Industrial material","2411","asset_fixed","False","Matériel industriel"
|
||
"pcg_2412","Industrial tools","2412","asset_fixed","False","Outils industriels"
|
||
"pcg_2413","Commercial material","2413","asset_fixed","False","Matériel commercial"
|
||
"pcg_2414","Commercial tools","2414","asset_fixed","False","Outils commerciaux"
|
||
"pcg_2416","Industrial and commercial equipment and tools for rental – acquisition","2416","asset_fixed","False","Équipements et outillages industriels et commerciaux en location – acquisition"
|
||
"pcg_2421","Agricultural material","2421","asset_fixed","False","Matériel agricole"
|
||
"pcg_2422","Agricultural tools","2422","asset_fixed","False","Outils agricoles"
|
||
"pcg_2426","Rental agricultural equipment and tools – acquisition","2426","asset_fixed","False","Location de matériel et d'outils agricoles - acquisition"
|
||
"pcg_243","Recoverable and identifiable packing material","243","asset_fixed","False","Matériel d'emballage récupérable et identifiable"
|
||
"pcg_2441","Office supplies","2441","asset_fixed","False","Fournitures de bureau"
|
||
"pcg_2442","Hardware","2442","asset_fixed","False","Matériel informatique"
|
||
"pcg_2443","Office equipment","2443","asset_fixed","False","Matériel de bureau"
|
||
"pcg_2444","Office furniture","2444","asset_fixed","False","Mobilier de bureau"
|
||
"pcg_2445","Equipment and furniture - investment properties","2445","asset_fixed","False","Équipement et mobilier - immeubles de placement"
|
||
"pcg_2446","Rental equipment and furniture - acquisition","2446","asset_fixed","False","Matériel et mobilier de location - acquisition"
|
||
"pcg_2447","Staff accommodation equipment and furniture","2447","asset_fixed","False","Équipement et mobilier pour le logement du personnel"
|
||
"pcg_2451","automotive equipment","2451","asset_fixed","False","équipement automobile"
|
||
"pcg_2452","Railway equipment","2452","asset_fixed","False","Matériel ferroviaire"
|
||
"pcg_2453","River and lagoon equipment","2453","asset_fixed","False","Équipement pour les rivières et les lagons"
|
||
"pcg_2454","Naval equipment","2454","asset_fixed","False","Équipement naval"
|
||
"pcg_2455","Aerial equipment","2455","asset_fixed","False","Matériel aérien"
|
||
"pcg_2456","Rental transport equipment - acquisition","2456","asset_fixed","False","Location de matériel de transport - acquisition"
|
||
"pcg_2457","Horse-drawn equipment","2457","asset_fixed","False","Matériel tiré par des chevaux"
|
||
"pcg_2458","Other transport equipment","2458","asset_fixed","False","Autres équipements de transport"
|
||
"pcg_2461","Livestock, draft animals","2461","asset_fixed","False","Bétail, animaux de trait"
|
||
"pcg_2462","Livestock, breeding animals","2462","asset_fixed","False","Bétail, animaux reproducteurs"
|
||
"pcg_2463","Guard animals","2463","asset_fixed","False","Animaux de garde"
|
||
"pcg_2465","Agricultural plantations","2465","asset_fixed","False","Plantations agricoles"
|
||
"pcg_2468","Other biological assets","2468","asset_fixed","False","Autres actifs biologiques"
|
||
"pcg_2471","Equipment layouts and fittings","2471","asset_fixed","False","Disposition et équipement des équipements"
|
||
"pcg_2472","Arrangements and fittings of biological assets","2472","asset_fixed","False","Aménagements et aménagements des actifs biologiques"
|
||
"pcg_2478","Other fittings, fittings of biological materials and assets","2478","asset_fixed","False","Autres équipements, équipements de matériels et actifs biologiques"
|
||
"pcg_2481","Collections and works of art","2481","asset_fixed","False","Collections et œuvres d'art"
|
||
"pcg_2488","Various equipment and furniture","2488","asset_fixed","False","Équipements et mobilier divers"
|
||
"pcg_2491","Industrial and commercial equipment and tools","2491","asset_fixed","False","Équipements et outils industriels et commerciaux"
|
||
"pcg_2492","Agricultural equipment and tools","2492","asset_fixed","False","Matériels et outillages agricoles"
|
||
"pcg_2493","Recoverable and identifiable packaging material","2493","asset_fixed","False","Matériaux d'emballage récupérables et identifiables"
|
||
"pcg_2494","Office equipment and furniture","2494","asset_fixed","False","Matériel et mobilier de bureau"
|
||
"pcg_2495","Transportation equipment","2495","asset_fixed","False","Matériel de transport"
|
||
"pcg_2496","Biological assets","2496","asset_fixed","False","Actifs biologiques"
|
||
"pcg_2497","Fixtures and fittings for equipment and biological assets","2497","asset_fixed","False","Agencements et installations pour les équipements et les actifs biologiques"
|
||
"pcg_2498","Other biological materials and assets","2498","asset_fixed","False","Autres matériels et actifs biologiques"
|
||
"pcg_251","Advances and deposits paid on intangible assets","251","asset_fixed","False","Avances et acomptes versés sur immobilisations incorporelles"
|
||
"pcg_252","Advances and deposits paid on property, plant and equipment","252","asset_fixed","False","avances et acomptes versés sur immobilisations corporelles"
|
||
"pcg_261","Investments in entities under exclusive control","261","asset_fixed","False","Participations dans les entités sous contrôle exclusif"
|
||
"pcg_262","Investments in jointly controlled entities","262","asset_fixed","False","Participations dans des entités contrôlées conjointement"
|
||
"pcg_263","Investments in entities with significant influence","263","asset_fixed","False","Investissements dans des entités ayant une influence significative"
|
||
"pcg_265","Shareholdings in professional bodies","265","asset_fixed","False","Participations dans des organismes professionnels"
|
||
"pcg_266","Shares in economic interest groupings (eigs)","266","asset_fixed","False","Shares in economic interest groupings (eigs)"
|
||
"pcg_268","Other equity investments","268","asset_fixed","False","Autres investissements en actions"
|
||
"pcg_2711","Equity loans","2711","asset_fixed","False","Prêts participatifs"
|
||
"pcg_2712","Loans to partners","2712","asset_fixed","False","Prêts aux partenaires"
|
||
"pcg_2713","Fund Notes","2713","asset_fixed","False","Notes du Fonds"
|
||
"pcg_2714","Finance lease receivables","2714","asset_fixed","False","Créances de location-financement"
|
||
"pcg_2715","Securities on loan","2715","asset_fixed","False","Titres prêtés"
|
||
"pcg_2718","Other loans and receivables","2718","asset_fixed","False","Autres prêts et créances"
|
||
"pcg_2721","Real estate loans","2721","asset_fixed","False","Prêts immobiliers"
|
||
"pcg_2722","Movable and installation loans","2722","asset_fixed","False","Prêts mobiliers et prêts d'installation"
|
||
"pcg_2728","Other loans to staff","2728","asset_fixed","False","Autres prêts au personnel"
|
||
"pcg_2731","Holdbacks","2731","asset_fixed","False","Retenues"
|
||
"pcg_2733","Regulated Fund","2733","asset_fixed","False","Fonds réglementé"
|
||
"pcg_2734","Receivables from the grantor","2734","asset_fixed","False","Créances sur le concédant"
|
||
"pcg_2738","Other receivables from the State","2738","asset_fixed","False","Autres créances sur l'État"
|
||
"pcg_2741","Fixed assets of the portfolio activity (F.A.P.A.)","2741","asset_fixed","False","Immobilisations de l'activité du portefeuille (I.A.P)"
|
||
"pcg_2742","Equity securities","2742","asset_fixed","False","Titres de participation"
|
||
"pcg_2743","Investment certificates","2743","asset_fixed","False","Certificats d'investissement"
|
||
"pcg_2744","Mutual fund units (M.F.U.)","2744","asset_fixed","False","Unités de fonds communs de placement (U.F.M.)"
|
||
"pcg_2745","Obligations","2745","asset_fixed","False","Obligations"
|
||
"pcg_2746","Own shares or units","2746","asset_fixed","False","Actions ou parts propres"
|
||
"pcg_2748","Other fixed assets","2748","asset_fixed","False","Autres immobilisations"
|
||
"pcg_2751","Advance Rent Deposits","2751","asset_fixed","False","Cautions de loyer anticipées"
|
||
"pcg_2752","Deposits for electricity","2752","asset_fixed","False","Dépôts pour l'électricité"
|
||
"pcg_2753","Deposits for water","2753","asset_fixed","False","Dépôts pour l'eau"
|
||
"pcg_2754","Deposits for gas","2754","asset_fixed","False","Dépôts pour le gaz"
|
||
"pcg_2755","Deposits for telephone, telex, fax","2755","asset_fixed","False","Dépôts pour téléphone, télex, fax"
|
||
"pcg_2756","Bonds on public contracts","2756","asset_fixed","False","Obligations émises par l'entité et remboursées par elle"
|
||
"pcg_2757","Guarantees on other operations","2757","asset_fixed","False","Garanties sur d'autres opérations"
|
||
"pcg_2758","Other deposits and guarantees","2758","asset_fixed","False","Autres dépôts et garanties"
|
||
"pcg_2761","Loans and non-trade receivables","2761","asset_fixed","False","Prêts et créances non commerciales"
|
||
"pcg_2762","Loans to staff","2762","asset_fixed","False","Prêts au personnel"
|
||
"pcg_2763","Receivables from the State","2763","asset_fixed","False","Créances sur l'État"
|
||
"pcg_2764","Fixed assets","2764","asset_fixed","False","Actifs immobilisés"
|
||
"pcg_2765","Deposits and guarantees paid","2765","asset_fixed","False","Dépôts et garanties versés"
|
||
"pcg_2766","Finance lease receivables","2766","asset_fixed","False","Créances de location-financement"
|
||
"pcg_2767","Receivables related to equity investments","2767","asset_fixed","False","Créances liées aux participations"
|
||
"pcg_2768","Miscellaneous financial assets","2768","asset_fixed","False","Actifs financiers divers"
|
||
"pcg_2771","Receivables from investments (group)","2771","asset_fixed","False","Créances sur les participations (groupe)"
|
||
"pcg_2772","Receivables related to investments (non-group)","2772","asset_fixed","False","Créances liées à des investissements (hors groupe)"
|
||
"pcg_2773","Receivables related to joint ventures","2773","asset_fixed","False","Créances liées à des coentreprises"
|
||
"pcg_2774","Advances to Economic Interest Groups (E.I.G.)","2774","asset_fixed","False","Avances aux Groupes d'Intérêt Economique (G.I.E.)"
|
||
"pcg_2781","Miscellaneous group receivables","2781","asset_fixed","False","Créances diverses du groupe"
|
||
"pcg_2782","Miscellaneous non-group receivables","2782","asset_fixed","False","Créances diverses hors groupe"
|
||
"pcg_2784","Banks term deposits","2784","asset_fixed","False","Dépôts à terme des banques"
|
||
"pcg_2785","Gold and precious metals","2785","asset_fixed","False","Or et métaux précieux"
|
||
"pcg_2788","Other financial assets","2788","asset_fixed","False","Autres actifs financiers"
|
||
"pcg_2811","Amortization of development costs","2811","asset_fixed","False","Amortissement des frais de développement"
|
||
"pcg_2812","Amortization of patents, licenses, concessions and similar rights","2812","asset_fixed","False","Amortissement des brevets, licences, concessions et droits similaires"
|
||
"pcg_2813","Amortization of software and websites","2813","asset_fixed","False","Amortissement des logiciels et des sites Web"
|
||
"pcg_2814","Amortization of trademarks","2814","asset_fixed","False","Amortissement des marques"
|
||
"pcg_2815","Amortization of goodwill","2815","asset_fixed","False","Amortissement de l'écart d'acquisition"
|
||
"pcg_2816","Amortization of leasehold rights","2816","asset_fixed","False","Amortissement des droits au bail"
|
||
"pcg_2817","Amortization of start-up investments","2817","asset_fixed","False","Amortissement des investissements de démarrage"
|
||
"pcg_2818","Amortization of other intangible rights and assets","2818","asset_fixed","False","Amortissement des autres droits et actifs incorporels"
|
||
"pcg_2824","Depreciation of land reclamation work","2824","asset_fixed","False","Amortissement des travaux de remise en état des terres"
|
||
"pcg_2831","Depreciation of industrial, agricultural, administrative and commercial buildings on own land","2831","asset_fixed","False","Amortissement des bâtiments industriels, agricoles, administratifs et commerciaux sur un terrain propre"
|
||
"pcg_2832","Depreciation of industrial, agricultural, administrative and commercial buildings on undeveloped land","2832","asset_fixed","False","Amortissement des bâtiments industriels, agricoles, administratifs et commerciaux sur des terrains non bâtis"
|
||
"pcg_2833","Depreciation of infrastructure works","2833","asset_fixed","False","Amortissement des travaux d'infrastructure"
|
||
"pcg_2834","Amortization of fixtures, fittings and technical installations","2834","asset_fixed","False","Amortissement des agencements, agencements et installations techniques"
|
||
"pcg_2835","Depreciation of office fittings","2835","asset_fixed","False","Amortissement des équipements de bureau"
|
||
"pcg_2837","Depreciation of industrial, agricultural and commercial buildings under concession","2837","asset_fixed","False","Amortissement des bâtiments industriels, agricoles et commerciaux sous concession"
|
||
"pcg_2838","Depreciation of other fixtures and fittings","2838","asset_fixed","False","Amortissement des autres installations et équipements"
|
||
"pcg_2841","Depreciation of industrial and commercial equipment and tools","2841","asset_fixed","False","Amortissement des équipements et outils industriels et commerciaux"
|
||
"pcg_2842","Depreciation of agricultural equipment and tools","2842","asset_fixed","False","Amortissement des terres agricoles et forestières"
|
||
"pcg_2843","Depreciation of recoverable and identifiable packaging material","2843","asset_fixed","False","Amortissement du matériel d'emballage récupérable et identifiable"
|
||
"pcg_2844","Depreciation of equipment and furniture","2844","asset_fixed","False","Amortissement des équipements et du mobilier"
|
||
"pcg_2845","Depreciation of transport equipment","2845","asset_fixed","False","Amortissement du matériel de transport"
|
||
"pcg_2846","Depreciation of biological assets","2846","asset_fixed","False","Dépréciation des actifs biologiques"
|
||
"pcg_2847","Amortization of fixtures, fittings, equipment and biological assets","2847","asset_fixed","False","Amortissement des agencements, agencements, équipements et actifs biologiques"
|
||
"pcg_2848","Depreciation of other equipment","2848","asset_fixed","False","Amortissement des autres équipements"
|
||
"pcg_2911","Impairment of development costs","2911","asset_fixed","False","Dépréciation des frais de développement"
|
||
"pcg_2912","Impairment of patents, licenses, concessions and similar rights","2912","asset_fixed","False","Atteinte à des brevets, licences, concessions et droits similaires"
|
||
"pcg_2913","Impairment of software and websites","2913","asset_fixed","False","Dépréciation de logiciels et de sites Web"
|
||
"pcg_2914","Impairment of brands","2914","asset_fixed","False","Dépréciation de marques"
|
||
"pcg_2915","Impairment of goodwill","2915","asset_fixed","False","Dépréciation de l'écart d'acquisition"
|
||
"pcg_2916","Impairment of leasehold rights","2916","asset_fixed","False","Dépréciation des droits de location"
|
||
"pcg_2917","Impairment of start-up investments","2917","asset_fixed","False","Dépréciation des investissements de démarrage"
|
||
"pcg_2918","Impairment of other intangible rights and assets","2918","asset_fixed","False","Dépréciation d'autres droits et actifs incorporels"
|
||
"pcg_2919","Impairment of intangible assets in progress","2919","asset_fixed","False","Dépréciation des immobilisations incorporelles en cours"
|
||
"pcg_2921","Depreciation of agricultural and forestry land","2921","asset_fixed","False","Amortissement des terres agricoles et forestières"
|
||
"pcg_2922","Depreciation of bare land","2922","asset_fixed","False","Amortissement des terrains nus"
|
||
"pcg_2923","Impairment of built-up land","2923","asset_fixed","False","Dépréciation des terrains bâtis"
|
||
"pcg_2924","Depreciation of land reclamation work","2924","asset_fixed","False","Amortissement des travaux de remise en état des terres"
|
||
"pcg_2925","Depreciation of quarry land","2925","asset_fixed","False","Amortissement du terrain de la carrière"
|
||
"pcg_2926","Impairment of developed land","2926","asset_fixed","False","Dépréciation des terrains bâtis"
|
||
"pcg_2927","Impairment of land under concession","2927","asset_fixed","False","Dépréciation des terrains en concession"
|
||
"pcg_2928","Impairment of other land","2928","asset_fixed","False","Dépréciation d'autres terrains"
|
||
"pcg_2929","Impairment of land in progress","2929","asset_fixed","False","Dépréciation des terrains en cours"
|
||
"pcg_2931","Depreciation of industrial, agricultural, administrative and commercial buildings on own land","2931","asset_fixed","False","Amortissement des bâtiments industriels, agricoles, administratifs et commerciaux sur un terrain propre"
|
||
"pcg_2932","Depreciation of industrial, agricultural, administrative and commercial buildings on third-party land","2932","asset_fixed","False","Amortissement des bâtiments industriels, agricoles, administratifs et commerciaux sur des terrains appartenant à des tiers"
|
||
"pcg_2933","Impairment of infrastructure works","2933","asset_fixed","False","Dépréciation des travaux d'infrastructure"
|
||
"pcg_2934","Impairment of fixtures and fittings","2934","asset_fixed","False","Dépréciation des agencements et agencements"
|
||
"pcg_2935","Impairment of office fittings","2935","asset_fixed","False","Dépréciation des agencements de bureaux"
|
||
"pcg_2937","Depreciation of industrial, agricultural and commercial buildings under concession","2937","asset_fixed","False","Amortissement des bâtiments industriels, agricoles et commerciaux sous concession"
|
||
"pcg_2938","Impairment of other fixtures and fittings","2938","asset_fixed","False","Dépréciation d'autres agencements et installations"
|
||
"pcg_2939","Depreciation of buildings and installations in progress","2939","asset_fixed","False","Amortissement des bâtiments et installations en cours"
|
||
"pcg_2941","Impairment of industrial and commercial equipment and tooling","2941","asset_fixed","False","Dépréciation des équipements et de l'outillage industriels et commerciaux"
|
||
"pcg_2942","Depreciation of agricultural machinery and equipment","2942","asset_fixed","False","Amortissement des machines et équipements agricoles"
|
||
"pcg_2943","Depreciation of recoverable and identifiable packaging material","2943","asset_fixed","False","Amortissement du matériel d'emballage récupérable et identifiable"
|
||
"pcg_2944","Depreciation of equipment and furniture","2944","asset_fixed","False","Amortissement des équipements et du mobilier"
|
||
"pcg_2945","Depreciation of transport equipment","2945","asset_fixed","False","Amortissement du matériel de transport"
|
||
"pcg_2946","Impairment of biological assets","2946","asset_fixed","False","Dépréciation des actifs biologiques"
|
||
"pcg_2947","Impairment of fixtures, fittings, equipment and biological assets","2947","asset_fixed","False","Dépréciation des agencements, agencements, équipements et actifs biologiques"
|
||
"pcg_2948","Impairment of other equipment","2948","asset_fixed","False","Dépréciation d'autres équipements"
|
||
"pcg_2949","Impairment of equipment in progress","2949","asset_fixed","False","Dépréciation des équipements en cours"
|
||
"pcg_2951","Impairment of advances paid on intangible assets","2951","asset_fixed","False","Dépréciation des avances versées sur immobilisations incorporelles"
|
||
"pcg_2952","Impairment of advances paid on property, plant and equipment","2952","asset_fixed","False","Dépréciation des avances versées sur immobilisations corporelles"
|
||
"pcg_2961","Impairment of investments in exclusively controlled entities","2961","asset_fixed","False","Dépréciation des investissements dans les entités contrôlées exclusivement"
|
||
"pcg_2962","Impairment of investments in jointly controlled entities","2962","asset_fixed","False","Dépréciation des investissements dans les entités contrôlées conjointement"
|
||
"pcg_2963","Impairment of investments in entities over which significant influence is exercised","2963","asset_fixed","False","Dépréciation des investissements dans des entités sur lesquelles une influence significative est exercée"
|
||
"pcg_2965","Impairment of investments in professional bodies","2965","asset_fixed","False","Dépréciation des investissements dans les organismes professionnels"
|
||
"pcg_2966","Impairment of shares in EIGs","2966","asset_fixed","False","Dépréciation des parts de GIE"
|
||
"pcg_2968","Impairment of other investments","2968","asset_fixed","False","Dépréciation des autres investissements"
|
||
"pcg_2971","Impairment of loans and receivables","2971","asset_fixed","False","Dépréciation des prêts et créances"
|
||
"pcg_2972","Impairment of employee loans","2972","asset_fixed","False","Dépréciation des prêts aux employés"
|
||
"pcg_2973","Impairment of receivables from the State","2973","asset_fixed","False","Dépréciation des créances sur l'Etat"
|
||
"pcg_2974","Impairment of fixed assets","2974","asset_fixed","False","Dépréciation des immobilisations"
|
||
"pcg_2975","Impairment of deposits and guarantees paid","2975","asset_fixed","False","Dépréciation des dépôts et cautionnements versés"
|
||
"pcg_2977","Impairment of receivables from equity investments and advances to EIGs","2977","asset_fixed","False","Dépréciation des créances rattachées à des participations et avances aux GIE"
|
||
"pcg_2978","Impairment of miscellaneous financial receivables","2978","asset_fixed","False","Dépréciation des créances financières diverses"
|
||
"pcg_3111","Goods A1","3111","asset_current","False","Biens A1"
|
||
"pcg_3112","Goods A2","3112","asset_current","False","Marchandises A2"
|
||
"pcg_3121","Goods B1","3121","asset_current","False","Marchandises B1"
|
||
"pcg_3122","Goods B2","3122","asset_current","False","Biens B2"
|
||
"pcg_3131","Biological assets: Animals","3131","asset_current","False","Actifs biologiques : Animaux"
|
||
"pcg_3132","Biological assets: Plants","3132","asset_current","False","Actifs biologiques : Plantes"
|
||
"pcg_318","Goods excluding ordinary activities (e.o.a.)","318","asset_current","False","Biens hors activités ordinaires (h.a.o)"
|
||
"pcg_321","Materials a","321","asset_current","False","Matériaux a"
|
||
"pcg_322","Materials b","322","asset_current","False","Matériaux b"
|
||
"pcg_323","Supplies (a,b)","323","asset_current","False","FOURNITURES (A,B)"
|
||
"pcg_331","Consumable materials","331","asset_current","False","Matières consommables"
|
||
"pcg_332","Workshop and factory supplies","332","asset_current","False","Fournitures d'atelier et d'usine"
|
||
"pcg_333","Store supplies","333","asset_current","False","Fournitures de magasin"
|
||
"pcg_334","Office supplies","334","asset_current","False","Fournitures de bureau"
|
||
"pcg_3351","Lost packaging","3351","asset_current","False","Emballage perdu"
|
||
"pcg_3352","Unidentifiable recoverable packaging","3352","asset_current","False","Emballage récupérable non identifiable"
|
||
"pcg_3353","Mixed use packaging","3353","asset_current","False","Emballage à usage mixte"
|
||
"pcg_3358","Other packaging","3358","asset_current","False","Autres emballages"
|
||
"pcg_338","Other materials","338","asset_current","False","Autres matériaux"
|
||
"pcg_3411","Products in progress P1","3411","asset_current","False","Produits en cours P1"
|
||
"pcg_3412","Products in progress P2","3412","asset_current","False","Produits en cours P2"
|
||
"pcg_3421","Work in progress T1","3421","asset_current","False","Travaux en cours T1"
|
||
"pcg_3422","Work in progress T2","3422","asset_current","False","Travaux en cours T2"
|
||
"pcg_3431","Intermediate products A","3431","asset_current","False","Produits intermédiaires A"
|
||
"pcg_3432","Intermediate products B","3432","asset_current","False","Produits intermédiaires B"
|
||
"pcg_3441","Residual products A","3441","asset_current","False","Produits résiduels A"
|
||
"pcg_3442","Residual products B","3442","asset_current","False","Produits résiduels B"
|
||
"pcg_3451","Current biological assets: Animals","3451","asset_current","False","Actifs biologiques courants : Animaux"
|
||
"pcg_3452","Current biological assets: Plants","3452","asset_current","False","Actifs biologiques courants : Plantes"
|
||
"pcg_3511","Studies in progress E1","3511","asset_current","False","Études en cours E1"
|
||
"pcg_3512","Studies in progress E2","3512","asset_current","False","Études en cours E2"
|
||
"pcg_3521","Services provided S1","3521","asset_current","False","Services fournis S1"
|
||
"pcg_3522","Services provided S2","3522","asset_current","False","Services fournis S2"
|
||
"pcg_361","Finished products a","361","asset_current","False","Produits finis a"
|
||
"pcg_362","Finished products b","362","asset_current","False","Produits finis b"
|
||
"pcg_3631","Finished products: Animals","3631","asset_current","False","Produits finis : Animaux"
|
||
"pcg_3632","Finished products: Plants","3632","asset_current","False","Produits finis : Plantes"
|
||
"pcg_3638","Other inventories (related activities)","3638","asset_current","False","Autres stocks (activités connexes)"
|
||
"pcg_3711","Intermediate products A","3711","asset_current","False","Produits intermédiaires A"
|
||
"pcg_3712","Intermediate products B","3712","asset_current","False","Produits intermédiaires B"
|
||
"pcg_3721","Residual products: Waste","3721","asset_current","False","Produits résiduels : Déchets"
|
||
"pcg_3722","Residual products: Scrap","3722","asset_current","False","Produits résiduels : Ferraille"
|
||
"pcg_3723","Residual products: Recovery materials","3723","asset_current","False","Produits résiduels : Matériaux de récupération"
|
||
"pcg_3731","Residual products: Animals","3731","asset_current","False","Produits résiduels : Animaux"
|
||
"pcg_3732","Residual products: Plants","3732","asset_current","False","Produits résiduels : Plantes"
|
||
"pcg_3738","Other inventories (related activities)","3738","asset_current","False","Autres stocks (activités connexes)"
|
||
"pcg_381","Goods in transit","381","asset_current","False","Marchandises en transit"
|
||
"pcg_382","Raw materials and supplies related along the way","382","asset_current","False","Les matières premières et fournitures liées en cours de route"
|
||
"pcg_383","Other supplies en route","383","asset_current","False","Autres fournitures en cours de route"
|
||
"pcg_386","Finished products on the way","386","asset_current","False","Des produits finis en route"
|
||
"pcg_3871","Consignment stock","3871","asset_current","False","Stock en consignation"
|
||
"pcg_3872","Stock on deposit","3872","asset_current","False","Stock en dépôt"
|
||
"pcg_388","Stock from retired or scrapped assets","388","asset_current","False","Stock provenant d'actifs mis hors service ou mis au rebut"
|
||
"pcg_391","Depreciation of inventories of goods","391","asset_current","False","Dépréciation des stocks de marchandises"
|
||
"pcg_392","Depreciation of raw materials and related supplies","392","asset_current","False","L'amortissement des matières premières et des fournitures connexes"
|
||
"pcg_393","Write-downs on inventories of other goods","393","asset_current","False","Réductions de valeur sur les stocks d'autres biens"
|
||
"pcg_394","Depreciation of work in progress","394","asset_current","False","L'amortissement des travaux en cours"
|
||
"pcg_395","Impairment of services in progress","395","asset_current","False","dépréciation des prestations en cours"
|
||
"pcg_396","Impairment of finished goods inventory","396","asset_current","False","Dépréciation du stock de produits finis"
|
||
"pcg_397","Depreciation of inventories of intermediate and residual products","397","asset_current","False","Dépréciation des stocks de produits intermédiaires et résiduels"
|
||
"pcg_398","Depreciation of stocks in transit, on consignment or on deposit","398","asset_current","False","La dépréciation des stocks en transit, en consignation ou en dépôt"
|
||
"pcg_4011","Suppliers","4011","liability_payable","True","Fournisseurs"
|
||
"pcg_4012","Suppliers, Group","4012","liability_payable","True","Fournisseurs, Groupe"
|
||
"pcg_4013","Subcontractors","4013","liability_payable","True","Sous-traitants"
|
||
"pcg_4016","Suppliers, retention of title","4016","liability_payable","True","Fournisseurs, réserve de propriété"
|
||
"pcg_4017","Suppliers, holdbacks","4017","liability_payable","True","Fournisseurs, retenues"
|
||
"pcg_4021","Suppliers, Notes Payable","4021","liability_payable","True","Fournisseurs, effets à payer"
|
||
"pcg_4022","Suppliers - Group, Notes payable","4022","liability_payable","True","Fournisseurs - Groupe, effets à payer"
|
||
"pcg_4023","Subcontractors, Notes payable","4023","liability_payable","True","Sous-traitants, effets à payer"
|
||
"pcg_4041","Accounts payable, intangible assets","4041","liability_payable","True","Comptes créditeurs, immobilisations incorporelles"
|
||
"pcg_4042","Accounts payable, fixed assets","4042","liability_payable","True","Comptes fournisseurs, immobilisations"
|
||
"pcg_4046","Accounts payable notes payable, intangible assets","4046","liability_payable","True","Comptes créditeurs effets à payer, immobilisations incorporelles"
|
||
"pcg_4047","Accounts payable notes payable, property, plant and equipment","4047","liability_payable","True","Comptes créditeurs effets à payer, immobilisations corporelles"
|
||
"pcg_4081","Suppliers","4081","liability_payable","True","Fournisseurs"
|
||
"pcg_4082","Suppliers - Group","4082","liability_payable","True","Fournisseurs - Groupe"
|
||
"pcg_4083","Subcontractors","4083","liability_payable","True","Sous-traitants"
|
||
"pcg_4086","Suppliers, accrued interest","4086","liability_payable","True","Fournisseurs, intérêts courus"
|
||
"pcg_4091","Suppliers advances and deposits paid","4091","asset_current","False","Avances et acomptes versés par les fournisseurs"
|
||
"pcg_4092","Suppliers - Advance payments group","4092","asset_current","False","Fournisseurs - Groupe des paiements anticipés"
|
||
"pcg_4093","Suppliers and subcontractors Advances and deposits paid","4093","asset_current","False","Fournisseurs et sous-traitants Avances et acomptes versés"
|
||
"pcg_4094","Suppliers receivables for packaging and materials to be returned","4094","asset_current","False","Créances des fournisseurs pour les emballages et les matériaux à retourner"
|
||
"pcg_4098","Suppliers, discounts, rebates and other credits to be obtained","4098","asset_current","False","Fournisseurs, remises, rabais et autres crédits à obtenir"
|
||
"pcg_4111","Customers","4111","asset_receivable","True","Clients"
|
||
"pcg_4112","Clients - Group","4112","asset_receivable","True","Clients - Groupe"
|
||
"pcg_4113","Clients (PoS)","4113","asset_receivable","True","Clients (PoS)"
|
||
"pcg_4114","Clients, government and public authorities","4114","asset_receivable","True","Clients, gouvernements et autorités publiques"
|
||
"pcg_4115","Clients, international organizations","4115","asset_receivable","True","Clients, organisations internationales"
|
||
"pcg_4116","Customers, reservation of ownership","4116","asset_receivable","True","Clients, réserve de propriété"
|
||
"pcg_4117","Customers, holdbacks","4117","asset_receivable","True","Clients, retenues"
|
||
"pcg_4118","Customers, Value Added Tax (VAT) rebate","4118","asset_receivable","True","Clients, Remboursement de la taxe sur la valeur ajoutée (TVA)"
|
||
"pcg_4121","Accounts receivable, Notes receivable","4121","asset_receivable","True","Comptes débiteurs, Effets à recevoir"
|
||
"pcg_4122","Customers - Group, Notes receivable","4122","asset_receivable","True","Clients - Groupe, Notes à recevoir"
|
||
"pcg_4124","Government and public authorities, Notes receivable","4124","asset_receivable","True","Gouvernement et autorités publiques, Notes à recevoir"
|
||
"pcg_4125","International Organizations, Notes Receivable","4125","asset_receivable","True","Organisations internationales, Effets à recevoir"
|
||
"pcg_4131","Customers, unpaid checks","4131","asset_receivable","True","Clients, chèques impayés"
|
||
"pcg_4132","Customers, Unpaid items","4132","asset_receivable","True","Clients, Articles non payés"
|
||
"pcg_4133","Customers, unpaid credit cards","4133","asset_receivable","True","Clients, cartes de crédit impayées"
|
||
"pcg_4138","Customers, other unpaid items","4138","asset_receivable","True","Clients, autres articles non payés"
|
||
"pcg_4141","Accounts receivable, intangible assets","4141","asset_receivable","True","Débiteurs, immobilisations incorporelles"
|
||
"pcg_4142","Accounts receivable, property, plant and equipment","4142","asset_receivable","True","Débiteurs, immobilisations corporelles"
|
||
"pcg_4146","Notes receivable, intangible assets","4146","asset_receivable","True","Effets à recevoir, actifs incorporels"
|
||
"pcg_4147","Notes receivable, property, plant and equipment","4147","asset_receivable","True","Effets à recevoir, immobilisations corporelles"
|
||
"pcg_415","Customers, unpaid discounted bills","415","asset_receivable","True","Clients, factures impayées et escomptées"
|
||
"pcg_4161","Litigated claims","4161","asset_receivable","True","Réclamations litigieuses"
|
||
"pcg_4162","Bad debts","4162","asset_receivable","True","Mauvaises dettes"
|
||
"pcg_4181","Clients, invoices to be issued","4181","asset_receivable","True","Clients, factures à émettre"
|
||
"pcg_4186","Customers, accrued interest","4186","asset_receivable","True","Clients, intérêts courus"
|
||
"pcg_4191","Customers, advances and deposits received","4191","liability_current","False","Clients, avances et dépôts reçus"
|
||
"pcg_4192","Customers - Group, advances and deposits received","4192","liability_current","False","Clients - Groupe, avances et dépôts reçus"
|
||
"pcg_4194","Trade receivables, payables for packaging and returnable materials","4194","liability_current","False","Créances commerciales, dettes pour emballages et matériaux consignés"
|
||
"pcg_4198","Customers, discounts, rebates and other credits to be granted","4198","liability_current","False","Clients, remises, rabais et autres crédits à accorder"
|
||
"pcg_4211","Personnel, advances","4211","asset_receivable","True","Personnel, avances"
|
||
"pcg_4212","Personnel, down payments","4212","asset_receivable","True","Personnel, acomptes"
|
||
"pcg_4213","Advanced fees and supplies to staff","4213","asset_receivable","True","Frais avancés et fournitures au personnel"
|
||
"pcg_422","Personnel, remuneration due","422","liability_current","False","Personnel, rémunération due"
|
||
"pcg_4231","Staff, objections","4231","liability_current","False","Personnel, objections"
|
||
"pcg_4232","Personnel, garnishments","4232","liability_current","False","Personnel, saisies-arrêts"
|
||
"pcg_4233","Personal, third party notice","4233","liability_current","False","Avis personnel, avis de tiers"
|
||
"pcg_4241","Medical assistance","4241","liability_current","False","Assistance médicale"
|
||
"pcg_4242","Family allowances","4242","liability_current","False","Allocations familiales"
|
||
"pcg_4245","Social organizations related to the entity","4245","liability_current","False","Organisations sociales liées à l'entité"
|
||
"pcg_4248","Other internal social works","4248","liability_current","False","Autres œuvres sociales internes"
|
||
"pcg_4251","Staff representatives","4251","liability_current","False","Représentants du personnel"
|
||
"pcg_4252","Trade Unions and Works Councils","4252","liability_current","False","Syndicats et comités d'entreprise"
|
||
"pcg_4258","Other staff representatives","4258","liability_current","False","Autres représentants du personnel"
|
||
"pcg_4261","Profit sharing","4261","liability_current","False","Participation aux bénéfices"
|
||
"pcg_4264","Participation in the capital","4264","liability_current","False","Participation au capital"
|
||
"pcg_427","Personnel - deposits","427","liability_current","False","Capital personnel"
|
||
"pcg_4281","Accrued vacation payables","4281","liability_current","False","Dettes de vacances à payer"
|
||
"pcg_4286","Other accrued expenses","4286","liability_current","False","Autres charges à payer"
|
||
"pcg_4287","Accrued income","4287","asset_receivable","True","Produits à recevoir"
|
||
"pcg_4311","Family benefits","4311","liability_current","False","Allocations familiales"
|
||
"pcg_4312","Workplace accidents","4312","liability_current","False","Accidents du travail"
|
||
"pcg_4313","Mandatory pension fund","4313","liability_current","False","Fonds de pension obligatoire"
|
||
"pcg_4314","Optional Pension Fund","4314","liability_current","False","Fonds de pension facultatif"
|
||
"pcg_4318","Other social contributions","4318","liability_current","False","Autres cotisations sociales"
|
||
"pcg_432","Supplementary pension funds","432","liability_current","False","Fonds de pension complémentaires"
|
||
"pcg_4331","Mutual Insurance","4331","liability_current","False","Assurance mutuelle"
|
||
"pcg_4332","Retirement Insurance","4332","liability_current","False","Assurance retraite"
|
||
"pcg_4333","Health insurances and organizations","4333","liability_current","False","Assurances et organismes de santé"
|
||
"pcg_4381","Social charges on bonuses to be paid","4381","liability_current","False","Charges sociales sur les bonus à payer"
|
||
"pcg_4382","Social charges on leave payable","4382","liability_current","False","Charges sociales sur les congés à payer"
|
||
"pcg_4386","Social charges on leave payable","4386","liability_current","False","Charges sociales sur les congés à payer"
|
||
"pcg_4387","Accrued income","4387","asset_receivable","True","Produits à recevoir"
|
||
"pcg_441","State, income tax","441","liability_current","False","État, impôt sur le revenu"
|
||
"pcg_4421","State taxes and fees","4421","liability_current","False","Taxes et redevances d'État"
|
||
"pcg_4422","Taxes for public authorities","4422","liability_current","False","Taxes pour les autorités publiques"
|
||
"pcg_4423","Taxes recoverable from bondholders","4423","liability_current","False","Taxes récupérables auprès des détenteurs d'obligations"
|
||
"pcg_4424","Taxes recoverable from associates","4424","liability_current","False","Taxes récupérables auprès des associés"
|
||
"pcg_4426","Customs duties","4426","liability_current","False","Droits de douane"
|
||
"pcg_4428","Other taxes","4428","liability_current","False","Autres taxes"
|
||
"pcg_4431","VAT invoiced on sales","4431","liability_current","False","T.V.A. facturés sur les ventes"
|
||
"pcg_4432","V.A.T. invoiced on services provided","4432","liability_current","False","T.V.A. facturé sur les services fournis"
|
||
"pcg_4433","V.A.T. charged on work","4433","liability_current","False","T.V.A. facturé sur le travail"
|
||
"pcg_4434","V.A.T. charged on self-delivered production","4434","liability_current","False","T.V.A. facturée sur la production livrée à domicile"
|
||
"pcg_4435","V.A.T. on invoices to be issued","4435","liability_current","False","T.V.A. sur les factures à émettre"
|
||
"pcg_4441","State, V.A.T. due","4441","liability_current","False","Etat, V.A.T. due"
|
||
"pcg_4445","State, V.A.T. rebate","4445","liability_current","False","Remboursement de l'État, de la T.V.A."
|
||
"pcg_4449","State, V.A.T. credit to be carried forward","4449","liability_current","False","Report du crédit d'impôt de l'État et de la TVA"
|
||
"pcg_4451","Recoverable VAT on fixed assets","4451","liability_current","False","TVA récupérable sur les immobilisations"
|
||
"pcg_4452","V.A.T. recoverable on purchases","4452","liability_current","False","T.V.A. recouvrable sur les achats"
|
||
"pcg_4453","V.A.T. recoverable on transport","4453","liability_current","False","T.V.A. récupérable sur le transport"
|
||
"pcg_4454","Recoverable VAT on external services and other expenses","4454","liability_current","False","TVA récupérable sur les services externes et autres dépenses"
|
||
"pcg_4455","V.A.T. recoverable on invoices not received","4455","liability_current","False","T.V.A. récupérable sur les factures non reçues"
|
||
"pcg_4456","V.A.T. transferred by other entities","4456","liability_current","False","T.V.A. transférés par d'autres entités"
|
||
"pcg_446","STATE, OTHER SALES TAXES","446","liability_current","False","ÉTAT, AUTRES TAXES DE VENTE"
|
||
"pcg_4471","General Income Tax","4471","liability_current","False","Impôt général sur le revenu"
|
||
"pcg_4472","Payroll taxes","4472","liability_current","False","Taxes sur les salaires"
|
||
"pcg_4473","National contribution","4473","liability_current","False","Contribution nationale"
|
||
"pcg_4474","National solidarity contribution","4474","liability_current","False","Contribution de solidarité nationale"
|
||
"pcg_4478","Other taxes and contributions","4478","liability_current","False","Autres taxes et contributions"
|
||
"pcg_4486","Accrued expenses","4486","liability_current","False","Dépenses accrues"
|
||
"pcg_4487","Accrued income","4487","liability_current","False","Produits à recevoir"
|
||
"pcg_4491","State, bonded bonds","4491","liability_current","False","État, cautionnement"
|
||
"pcg_4492","State, advances and down payments on taxes","4492","liability_current","False","Etat, avances et acomptes sur impôts"
|
||
"pcg_4493","State, endowment receivable","4493","liability_current","False","État, dotation à recevoir"
|
||
"pcg_4494","State, investment grants receivable","4494","liability_current","False","État, subventions d'investissement à recevoir"
|
||
"pcg_4495","State, operating grants receivable","4495","liability_current","False","État, subventions de fonctionnement à recevoir"
|
||
"pcg_4496","State, balancing grants receivable","4496","liability_current","False","Etat, subventions d'équilibre à recevoir"
|
||
"pcg_4497","State, advances on grants","4497","liability_current","False","État, avances sur subventions"
|
||
"pcg_4499","State, regulated fund provisioned","4499","liability_current","False","État, fonds réglementé provisionné"
|
||
"pcg_451","Operations with african organizations","451","liability_current","False","Opérations avec les organisations africaine"
|
||
"pcg_452","Operations with other international organizations","452","liability_current","False","Opérations avec d'autres organisations internationales"
|
||
"pcg_4581","International organizations, endowments receivable","4581","liability_current","False","Organisations internationales, dotations à recevoir"
|
||
"pcg_4582","International organizations, grants receivable","4582","liability_current","False","Organisations internationales, subventions à recevoir"
|
||
"pcg_4611","Contributors, contributions in kind","4611","liability_current","False","Contributeurs, contributions en nature"
|
||
"pcg_4612","Contributors, cash contributions","4612","liability_current","False","Contributeurs, contributions en espèces"
|
||
"pcg_4613","Contributors, called, unpaid capital","4613","liability_current","False","Apporteurs, appelés, capital non versé"
|
||
"pcg_4614","Contributors, contribution account, restructuring operations (merger...)","4614","liability_current","False","Cotisants, compte de cotisations, opérations de restructuration (fusion...)"
|
||
"pcg_4615","Contributors, payments received on capital increase","4615","liability_current","False","Apports, paiements reçus sur l'augmentation de capital"
|
||
"pcg_4616","Contributors, advance payments","4616","liability_current","False","Contributeurs, paiements anticipés"
|
||
"pcg_4617","Defaulting contributors","4617","liability_current","False","Contributeurs défaillants"
|
||
"pcg_4618","Contributors, securities to be exchanged","4618","liability_current","False","Apporteurs, titres à échanger"
|
||
"pcg_4619","Contributors, capital to be repaid","4619","liability_current","False","Apporteurs, capital à rembourser"
|
||
"pcg_4621","Partners, current accounts: Principal","4621","liability_current","False","Partenaires, comptes courants : Principal"
|
||
"pcg_4626","Partners, current accounts: Accrued interest","4626","liability_current","False","Partenaires, comptes courants : Intérêts courus"
|
||
"pcg_4631","Partners, joint operations and management: Current operations","4631","liability_current","False","Partenaires, opérations conjointes et gestion : Opérations en cours"
|
||
"pcg_4636","Partners, joint ventures and joint management: Accrued interest","4636","liability_current","False","Partenaires, coentreprises et gestion conjointe : Intérêts courus"
|
||
"pcg_465","Associates, dividends to be paid","465","liability_current","False",""
|
||
"pcg_466","Group, current accounts","466","liability_current","False","Groupe, comptes courants"
|
||
"pcg_467","Outstanding contributions on called capital","467","liability_current","False","Les contributions en suspens sur le capital appelé"
|
||
"pcg_469","Entity, dividends receivable","469","liability_current","False","Entité, dividendes à recevoir"
|
||
"pcg_4711","Miscellaneous debtors","4711","liability_current","False","Débiteurs divers"
|
||
"pcg_4712","Miscellaneous creditors","4712","liability_current","False","Créanciers divers"
|
||
"pcg_4713","Debtors and other creditors: Bonds","4713","liability_current","False","Débiteurs et autres créanciers : Obligations"
|
||
"pcg_4715","Remuneration of non-member directors","4715","liability_current","False","Rémunération des administrateurs non membres"
|
||
"pcg_4716","Factoring and securitization account","4716","liability_current","False","Compte d'affacturage et de titrisation"
|
||
"pcg_4717","Miscellaneous receivables - holdbacks","4717","liability_current","False","Créances diverses - retenues"
|
||
"pcg_4718","Contribution, merger account and similar transactions","4718","liability_current","False","Compte d'apport, compte de fusion et opérations similaires"
|
||
"pcg_4719","Stock and bond warrants","4719","liability_current","False","Bons de souscription d'actions et d'obligations"
|
||
"pcg_4721","Receivables from sales of investment securities","4721","liability_current","False","Créances sur les ventes de titres de placement"
|
||
"pcg_4726","Outstanding payments on unreleased investment securities","4726","liability_current","False","Paiements en suspens sur les titres d'investissement non libérés"
|
||
"pcg_4731","Intermediaries, transactions on behalf of third parties: Principals","4731","liability_current","False","Intermédiaires, opérations pour compte de tiers : Commettants"
|
||
"pcg_4732","Intermediaries, transactions on behalf of third parties: Agents","4732","liability_current","False","Intermédiaires, opérations pour compte de tiers : Mandataires"
|
||
"pcg_4733","Intermediaries, transactions on behalf of third parties: Principals","4733","liability_current","False","Intermédiaires, opérations pour compte de tiers : Commettants"
|
||
"pcg_4734","Intermediaries, transactions on behalf of third parties: Commission agents","4734","liability_current","False","Intermédiaires, opérations pour compte de tiers : Commissionnaires"
|
||
"pcg_4739","State, local authorities, global allocation fund","4739","liability_current","False","État, collectivités locales, fonds d'allocation globale"
|
||
"pcg_4746","Periodic expense allocation account","4746","liability_current","False","Compte de répartition des charges périodiques"
|
||
"pcg_4747","Periodic Revenue Allocation Account","4747","liability_current","False","Compte d'affectation des recettes périodiques"
|
||
"pcg_4751","Transitional account, special adjustment: Asset account","4751","equity","False","Compte transitoire, ajustement spécial : Compte d'actifs"
|
||
"pcg_4752","Transitional account, special adjustment: Liability account","4752","equity","False","Compte transitoire, ajustement spécial : Compte de passif"
|
||
"pcg_476","Prepaid expenses","476","asset_current","False","Dépenses prépayées"
|
||
"pcg_477","Deferred income","477","liability_current","False","Revenu différé"
|
||
"pcg_47811","Decrease in operating receivables","47811","asset_current","False","Diminution des créances d'exploitation"
|
||
"pcg_47818","Decrease in HAO receivables","47818","asset_current","False","Diminution des créances de la HAO"
|
||
"pcg_4782","Decrease in financial receivables","4782","asset_current","False","Diminution des créances financières"
|
||
"pcg_47831","Increase in operating liabilities","47831","asset_current","False","Augmentation des dettes d'exploitation"
|
||
"pcg_47838","Increase in HAO debts","47838","asset_current","False","Augmentation des dettes de HAO"
|
||
"pcg_4784","Increase in financial liabilities","4784","asset_current","False","Augmentation des passifs financiers"
|
||
"pcg_4786","Valuation differences on cash instruments","4786","asset_current","False","Ecarts de valorisation des instruments de trésorerie"
|
||
"pcg_4788","Differences offset by currency hedging","4788","asset_current","False","Différences compensées par la couverture de change"
|
||
"pcg_47911","Increase in operating receivables","47911","liability_current","False","Augmentation des créances d'exploitation"
|
||
"pcg_47918","Increase in HAO receivables","47918","liability_current","False","Augmentation des créances HAO"
|
||
"pcg_4792","Increase in financial receivables","4792","liability_current","False","Augmentation des créances financières"
|
||
"pcg_47931","Decrease in operating liabilities","47931","liability_current","False","Diminution des dettes d'exploitation"
|
||
"pcg_47938","Decrease in HAO debts","47938","liability_current","False","Diminution des dettes de la HAO"
|
||
"pcg_4794","Decrease in financial liabilities","4794","liability_current","False","Diminution des passifs financiers"
|
||
"pcg_4797","Valuation differences on cash instruments","4797","liability_current","False","Ecarts de valorisation des instruments de trésorerie"
|
||
"pcg_4798","Differences offset by currency hedging","4798","liability_current","False","Différences compensées par la couverture de change"
|
||
"pcg_4811","Intangible assets","4811","liability_current","False","Immobilisations incorporelles"
|
||
"pcg_4812","Tangible assets","4812","liability_current","False","Immobilisations corporelles"
|
||
"pcg_4813","Outstanding payments on equity securities and non-vested securities","4813","liability_current","False","Paiements en suspens sur les titres de participation et les titres non acquis"
|
||
"pcg_48161","Reservation of ownership - intangible assets","48161","liability_current","False","Réserve de propriété - immobilisations incorporelles"
|
||
"pcg_48162","Reservation of ownership - property, plant and equipment","48162","liability_current","False","Réserve de propriété - immobilisations corporelles"
|
||
"pcg_48171","Holdbacks - intangible assets","48171","liability_current","False","Retenues de garantie - immobilisations incorporelles"
|
||
"pcg_48172","Holdbacks - tangible capital assets","48172","liability_current","False","Retenues de garantie - immobilisations corporelles"
|
||
"pcg_48181","Unpaid invoices - intangible assets","48181","liability_current","False","Factures impayées - immobilisations incorporelles"
|
||
"pcg_48182","Unpaid invoices - property, plant and equipment","48182","liability_current","False","Factures impayées - immobilisations corporelles"
|
||
"pcg_4821","Intangible assets","4821","liability_current","False","Immobilisations incorporelles"
|
||
"pcg_4822","Tangible assets","4822","liability_current","False","Immobilisations corporelles"
|
||
"pcg_484","Other liabilities not related to ordinary activities (o.a.s.)","484","liability_current","False","Autres passifs non liés aux activités ordinaires (h.a.o.)"
|
||
"pcg_4851","In account, intangible assets","4851","asset_receivable","True","En compte, immobilisations incorporelles"
|
||
"pcg_4852","In account, tangible assets","4852","asset_receivable","True","En compte, les immobilisations corporelles"
|
||
"pcg_4853","Notes receivable, intangible assets","4853","asset_receivable","True","Effets à recevoir, actifs incorporels"
|
||
"pcg_4854","Notes receivable, tangible assets","4854","asset_receivable","True","Effets à recevoir, immobilisations corporelles"
|
||
"pcg_4855","Discounted bills not yet due","4855","asset_receivable","True","Effets escomptés non encore échus"
|
||
"pcg_4856","Financial assets","4856","asset_receivable","True","Actifs financiers"
|
||
"pcg_4857","Holdbacks","4857","asset_receivable","True","Retenues"
|
||
"pcg_4858","Invoices to be issued","4858","asset_receivable","True","Factures à émettre"
|
||
"pcg_488","Other receivables not related to ordinary activities (o.a.s.)","488","asset_receivable","True","Autres créances non liées aux activités ordinaires (h.a.o.)"
|
||
"pcg_490","Depreciation of accounts payable","490","asset_current","False","Dépréciation des comptes créditeurs"
|
||
"pcg_4911","Litigated claims","4911","asset_current","False","Réclamations litigieuses"
|
||
"pcg_4912","Doubtful debts","4912","asset_current","False","Créances douteuses"
|
||
"pcg_492","Depreciation of personal accounts","492","asset_current","False","Dépréciation des comptes personnels"
|
||
"pcg_493","Depreciation of social security accounts","493","asset_current","False","Dépréciation des comptes de la sécurité sociale"
|
||
"pcg_494","Depreciation of state and local authority accounts","494","asset_current","False","Dépréciation des comptes de l'état et des collectivités locales"
|
||
"pcg_495","Depreciation of international organizations accounts","495","asset_current","False","Dépréciation des comptes des organisations internationales"
|
||
"pcg_4962","Associates, current accounts","4962","asset_current","False","Associés, comptes courants"
|
||
"pcg_4963","Partners, joint operations and EIG","4963","asset_current","False","Partenaires, opérations conjointes et GIE"
|
||
"pcg_4966","Group, current accounts","4966","asset_current","False","Groupe, comptes courants"
|
||
"pcg_497","Depreciation of miscellaneous accounts receivable","497","asset_current","False","Dépréciation des comptes débiteurs divers"
|
||
"pcg_4985","Receivables on disposal of fixed assets","4985","asset_current","False","Créances sur la cession d'actifs immobilisés"
|
||
"pcg_4986","Receivables from sales of investment securities","4986","asset_current","False","Créances sur les ventes de titres de placement"
|
||
"pcg_4988","Other receivables O.A.S.","4988","asset_current","False","Autres créances H.A.O."
|
||
"pcg_4991","Provisions for short-term risks on operating activities","4991","asset_current","False","Provisions pour risques à court terme sur les activités opérationnelles"
|
||
"pcg_4997","Provisions for short-term risks on financial operations","4997","asset_current","False","Provisions pour risques à court terme sur opérations financières"
|
||
"pcg_4998","Provisions for short-term risks on O.A.S. operations","4998","asset_current","False","Provisions pour risques à court terme sur les opérations H.A.O."
|
||
"pcg_5011","Short-term Treasury securities","5011","asset_current","False","Titres de trésorerie à court terme"
|
||
"pcg_5012","Securities of financial institutions","5012","asset_current","False","Titres d'institutions financières"
|
||
"pcg_5013","Short-term cash bonds","5013","asset_current","False","Obligations de trésorerie à court terme"
|
||
"pcg_5016","Acquisition costs of treasury securities and bills of exchange","5016","asset_current","False","Frais d'acquisition des titres du Trésor et des lettres de change"
|
||
"pcg_5021","Own shares or units","5021","asset_current","False","Actions ou parts propres"
|
||
"pcg_5022","Listed shares","5022","asset_current","False","Actions cotées"
|
||
"pcg_5023","Unlisted shares","5023","asset_current","False","Actions non cotées"
|
||
"pcg_5024","Stripped shares (investment certificates; voting rights)","5024","asset_current","False","Actions démembrées (certificats d'investissement ; droits de vote)"
|
||
"pcg_5025","Other actions","5025","asset_current","False","Autres actions"
|
||
"pcg_5026","Share acquisition costs","5026","asset_current","False","Coûts d'acquisition d'actions"
|
||
"pcg_5031","Bonds issued by the entity and redeemed by it","5031","asset_current","False","Obligations émises par l'entité et remboursées par elle"
|
||
"pcg_5032","Listed bonds","5032","asset_current","False","Obligations cotées"
|
||
"pcg_5033","Unlisted bonds","5033","asset_current","False","Obligations non cotées"
|
||
"pcg_5035","Other obligations","5035","asset_current","False","Autres obligations"
|
||
"pcg_5036","Bond Acquisition Costs","5036","asset_current","False","Coûts d'acquisition des obligations"
|
||
"pcg_5042","Share subscription warrants","5042","asset_current","False","Bons de souscription d'actions"
|
||
"pcg_5043","Bond warrants","5043","asset_current","False","Mandats d'obligations"
|
||
"pcg_505","Marketable securities outside the region","505","asset_current","False","Titres négociables en dehors de la région"
|
||
"pcg_5061","Treasury securities and short-term bills","5061","asset_current","False","Titres du Trésor et bons à court terme"
|
||
"pcg_5062","Actions","5062","asset_current","False","Actions"
|
||
"pcg_5063","Obligations","5063","asset_current","False","Obligations"
|
||
"pcg_508","Other investment securities and similar receivables","508","asset_current","False","Autres titres d'investissement et créances similaires"
|
||
"pcg_51","Bank and Cash","51","asset_cash","False","Valeurs à encaisser"
|
||
"pcg_531","Postal cheques","531","asset_current","False","Chèques postaux"
|
||
"pcg_532","Treasury","532","asset_current","False","Trésorerie"
|
||
"pcg_533","Management and intermediation companies (m.i.c.)","533","asset_current","False","Sociétés de gestion et d'intermédiation (s.g.i.)"
|
||
"pcg_536","Financial institutions, accrued interest","536","asset_current","False","Institutions financières, intérêts courus"
|
||
"pcg_538","Other financial bodies","538","asset_current","False","Autres organismes financiers"
|
||
"pcg_541","Interest rate options","541","asset_current","False","Options de taux d'intérêt"
|
||
"pcg_542","Exchange rate options","542","asset_current","False","Options sur le taux de change"
|
||
"pcg_543","Stock rate options","543","asset_current","False","Options sur taux d'actions"
|
||
"pcg_544","Forward market instruments","544","asset_current","False","Instruments du marché à terme"
|
||
"pcg_545","Gold and other precious metals holdings","545","asset_current","False","Avoirs en or et autres métaux précieux"
|
||
"pcg_551","Electronic money - fuel card","551","asset_current","False","Monnaie électronique - carte de carburant"
|
||
"pcg_552","Electronic money - cell phone","552","asset_current","False","Monnaie électronique - téléphone portable"
|
||
"pcg_553","Electronic money - peage card","553","asset_current","False","Monnaie électronique - carte peage"
|
||
"pcg_554","Electronic purse","554","asset_current","False","Porte-monnaie électronique"
|
||
"pcg_558","Other electronic money instruments","558","asset_current","False","Autres instruments de monnaie électronique"
|
||
"pcg_561","Cash credits","561","asset_current","False","Crédits d'argent"
|
||
"pcg_564","Discounting of campaign credits","564","asset_current","False","Actualisation des crédits de campagne"
|
||
"pcg_565","Discounting of campaign credits","565","asset_current","False","Actualisation des crédits de campagne"
|
||
"pcg_566","Banks, cash credits, accrued interest","566","asset_current","False","Banques, crédits de trésorerie, intérêts courus"
|
||
"pcg_5711","Cash in national currency","5711","asset_current","False","Argent liquide en monnaie nationale"
|
||
"pcg_5712","Cash in foreign currencies","5712","asset_current","False","Liquidités en devises étrangères"
|
||
"pcg_5721","Branch Fund A in national currency","5721","asset_current","False","Fonds de la branche A en monnaie nationale"
|
||
"pcg_5722","Foreign Currency Branch A","5722","asset_current","False","Branche A en monnaie étrangère"
|
||
"pcg_5731","Branch office B in national currency","5731","asset_current","False","Succursale B en monnaie nationale"
|
||
"pcg_5732","Branch cashier B in foreign currency","5732","asset_current","False","Caissier de la succursale B en monnaie étrangère"
|
||
"pcg_581","Imprest accounts","581","asset_current","False","Comptes d'avances"
|
||
"pcg_582","Accreditives","582","asset_current","False","Accréditifs"
|
||
"pcg_585","Fund transfers","585","asset_current","False","Transferts de fonds"
|
||
"pcg_590","Impairment of investment securities","590","asset_current","False","Dépréciation de valeur d'un titre d'investissement"
|
||
"pcg_591","Impairment of securities and receivables","591","asset_current","False","Dépréciation des titres et créances"
|
||
"pcg_592","Impairment of bank accounts","592","asset_current","False","Dépréciation des comptes bancaires"
|
||
"pcg_593","Impairment of financial institutions and similar accounts","593","asset_current","False","Dé perte de valeur d'institutions financières et d'un compte similaire"
|
||
"pcg_594","Impairment of cash instrument accounts","594","asset_current","False","Dépréciation des comptes d'instruments de trésorerie"
|
||
"pcg_599","Provisions for short-term financial risks","599","asset_current","False","Provisions pour risques financiers à court terme"
|
||
"pcg_6011","Purchases of goods in the Region","6011","expense","False","Achats de biens dans la région"
|
||
"pcg_6012","Purchases of goods outside the region","6012","expense","False","Achats de biens en dehors de la région"
|
||
"pcg_6013","Purchases of goods from Group entities in the Region","6013","expense","False","Achats de biens auprès d'entités du Groupe dans la Région"
|
||
"pcg_6014","Purchases of goods from Group entities outside the Region","6014","expense","False","Achats de biens auprès d'entités du Groupe en dehors de la Région"
|
||
"pcg_6015","Purchase of goods expenses on purchases","6015","expense","False","Frais d'achat de marchandises sur les achats"
|
||
"pcg_6019","Discounts and rebates obtained (not broken down)","6019","expense","False","Rabais et remises obtenus (non ventilés)"
|
||
"pcg_6021","Purchases of raw materials and related supplies in the Region","6021","expense","False","Achats de matières premières et de fournitures connexes dans la région"
|
||
"pcg_6022","Purchases of raw materials and related supplies outside the Region","6022","expense","False","Achats de matières premières et de fournitures connexes en dehors de la Région"
|
||
"pcg_6023","Purchases of raw materials and supplies related to group entities in the Region","6023","expense","False","Achats de matières premières et de fournitures liés aux entités du groupe dans la Région"
|
||
"pcg_6024","Purchases of raw materials and supplies related to group entities outside the Region","6024","expense","False","Achats de matières premières et de fournitures liés aux entités du groupe en dehors de la Région"
|
||
"pcg_6025","Purchases of raw materials and related supplies expenses on purchases","6025","expense","False","Achats de matières premières et fournitures connexes charges sur achats"
|
||
"pcg_6029","Rebates, Rebates and Rebates obtained (not broken down)","6029","expense","False","Rabais, remises et ristournes obtenus (non ventilés)"
|
||
"pcg_6031","Changes in merchandise stocks","6031","expense","False","Variation des stocks de marchandises"
|
||
"pcg_6032","Changes in inventories of raw materials and related supplies","6032","expense","False","Variation des stocks de matières premières et fournitures connexes"
|
||
"pcg_6033","Changes in stocks of other supplies","6033","expense","False","Variation des stocks d'autres fournitures"
|
||
"pcg_6041","Consumables","6041","expense","False","Consommables"
|
||
"pcg_6042","Combustible materials","6042","expense","False","Matériaux combustibles"
|
||
"pcg_6043","Care products","6043","expense","False","Produits de soins"
|
||
"pcg_6044","Workshop and factory supplies","6044","expense","False","Fournitures d'atelier et d'usine"
|
||
"pcg_6045","Fees on purchases","6045","expense","False","Frais sur les achats"
|
||
"pcg_6046","Store supplies","6046","expense","False","Fournitures de magasin"
|
||
"pcg_6047","Office supplies","6047","expense","False","Fournitures de bureau"
|
||
"pcg_6049","Rebates, Rebates and Rebates obtained (not broken down)","6049","expense","False","Rabais, remises et ristournes obtenus (non ventilés)"
|
||
"pcg_6051","Non-storable supplies -Water","6051","expense","False","Fournitures non stockables -Eau"
|
||
"pcg_6052","Non-storable supplies - Electricity","6052","expense","False","Fournitures non stockables - Électricité"
|
||
"pcg_6053","Non-storable supplies – Other energies","6053","expense","False","Fournitures non stockables - Autres énergies"
|
||
"pcg_6054","Non-storable maintenance supplies","6054","expense","False","Fournitures d'entretien non stockables"
|
||
"pcg_6055","Non-storable office supplies","6055","expense","False","Fournitures de bureau non stockables"
|
||
"pcg_6056","Purchases of small equipment and tools","6056","expense","False","Achats de petits équipements et d'outils"
|
||
"pcg_6057","Purchases of studies and provision of services","6057","expense","False","Achats d'études et prestations de services"
|
||
"pcg_6058","Purchases of works, materials and equipment","6058","expense","False","Achats de travaux, de matériaux et d'équipements"
|
||
"pcg_6059","Rebates, Rebates and Rebates obtained (not broken down)","6059","expense","False","Rabais, remises et ristournes obtenus (non ventilés)"
|
||
"pcg_6081","One-way packaging","6081","expense","False","Emballage à sens unique"
|
||
"pcg_6082","Unidentifiable returnable packaging","6082","expense","False","Emballage consigné non identifiable"
|
||
"pcg_6083","Mixed-use packaging","6083","expense","False","Emballage à usage mixte"
|
||
"pcg_6085","Purchase fees","6085","expense","False","Frais d'achat"
|
||
"pcg_6089","Rebates, Rebates and Rebates obtained (not broken down)","6089","expense","False","Rabais, remises et ristournes obtenus (non ventilés)"
|
||
"pcg_612","Transport on sales","612","expense","False","Transport sur les ventes"
|
||
"pcg_613","Transport for third parties","613","expense","False","Transport pour le compte de tiers"
|
||
"pcg_614","Staff transport","614","expense","False","Transport du personnel"
|
||
"pcg_616","Ply transport","616","expense","False","Transports de plis"
|
||
"pcg_6181","Travel and trips","6181","expense","False","Voyages et déplacements"
|
||
"pcg_6182","Transport between establishments or worksites","6182","expense","False","Transport entre établissements ou chantiers"
|
||
"pcg_6183","Administrative transport","6183","expense","False","Transport administratif"
|
||
"pcg_621","General subcontracting","621","expense","False","Sous-traitance générale"
|
||
"pcg_6221","Land rentals","6221","expense","False","Location de terrains"
|
||
"pcg_6222","Building rentals","6222","expense","False","Location d'immeubles"
|
||
"pcg_6223","Rental of equipment and tools","6223","expense","False","Location d'équipements et d'outils"
|
||
"pcg_6224","Malus on packaging","6224","expense","False","Malus sur l'emballage"
|
||
"pcg_6225","Packaging rentals","6225","expense","False","Location d'emballages"
|
||
"pcg_6226","Rents and land rents","6226","expense","False","Loyers et rentes foncières"
|
||
"pcg_6228","Miscellaneous rentals and rental charges","6228","expense","False","Loyers divers et charges locatives"
|
||
"pcg_6232","Real estate leasing","6232","expense","False","Location de biens immobiliers"
|
||
"pcg_6233","Furniture leasing","6233","expense","False","Location de meubles"
|
||
"pcg_6234","Rent sale","6234","expense","False","Location vente"
|
||
"pcg_6238","Other capital leases","6238","expense","False","Autres contrats de location-acquisition"
|
||
"pcg_6241","Property maintenance and repairs","6241","expense","False","Entretien et réparation des propriétés"
|
||
"pcg_6242","Maintenance and repairs of movable property","6242","expense","False","Entretien et réparation des biens meubles"
|
||
"pcg_6243","Maintenance","6243","expense","False","Entretien"
|
||
"pcg_6244","Dismantling and restoration costs","6244","expense","False","Coûts de démantèlement et de restauration"
|
||
"pcg_6248","Other maintenance and repairs","6248","expense","False","Autres entretiens et réparations"
|
||
"pcg_6251","Multi-risk insurance","6251","expense","False","Assurance multirisque"
|
||
"pcg_6252","Transport equipment insurance","6252","expense","False","Assurance du matériel de transport"
|
||
"pcg_6253","Operating risk insurance","6253","expense","False","Assurance du risque d'exploitation"
|
||
"pcg_6254","Producer liability insurance","6254","expense","False","Assurance responsabilité civile des producteurs"
|
||
"pcg_6255","Customer insolvency insurance","6255","expense","False","Assurance contre l'insolvabilité des clients"
|
||
"pcg_6257","Transport insurance on sales","6257","expense","False","Assurance transport sur les ventes"
|
||
"pcg_6258","Other insurance premiums","6258","expense","False","Autres primes d'assurance"
|
||
"pcg_6261","Studies and research","6261","expense","False","Études et recherches"
|
||
"pcg_6265","General documentation","6265","expense","False","Documentation générale"
|
||
"pcg_6266","Technical documentation","6266","expense","False","Documentation technique"
|
||
"pcg_6271","Ads, inserts","6271","expense","False","Annonces, encarts"
|
||
"pcg_6272","Catalogs, printed advertising","6272","expense","False","Catalogues, imprimés publicitaires"
|
||
"pcg_6273","Samples","6273","expense","False","Échantillons"
|
||
"pcg_6274","Fairs and exhibitions","6274","expense","False","Foires et expositions"
|
||
"pcg_6275","Publications","6275","expense","False","Publications"
|
||
"pcg_6276","Gifts to customers","6276","expense","False","Cadeaux aux clients"
|
||
"pcg_6277","Costs of symposia, seminars, conferences","6277","expense","False","Coûts des symposiums, séminaires, conférences"
|
||
"pcg_6278","Other advertising and public relations expenses","6278","expense","False","Autres dépenses de publicité et de relations publiques"
|
||
"pcg_6281","Telephone charges","6281","expense","False","Frais de téléphone"
|
||
"pcg_6282","Telex charges","6282","expense","False","Frais de télex"
|
||
"pcg_6283","Fax charges","6283","expense","False","Frais de télécopie"
|
||
"pcg_6288","Other telecommunications costs","6288","expense","False","Autres frais de télécommunications"
|
||
"pcg_6311","Fees on securities (sale, custody)","6311","expense","False","Frais sur titres (vente, garde)"
|
||
"pcg_6312","Bill of exchange fees","6312","expense","False","Frais d'effet de commerce"
|
||
"pcg_6313","Rental of safes","6313","expense","False","Location de coffres-forts"
|
||
"pcg_6314","Factoring and securitization commissions","6314","expense","False","Commissions d'affacturage et de titrisation"
|
||
"pcg_6315","Credit card fees","6315","expense","False","Frais de carte de crédit"
|
||
"pcg_6316","Loan issue costs","6316","expense","False","Frais d'émission d'emprunt"
|
||
"pcg_6317","Fees on electronic money instruments","6317","expense","False","Taxes sur les instruments de monnaie électronique"
|
||
"pcg_6318","Other bank charges","6318","expense","False","Autres frais bancaires"
|
||
"pcg_6322","Commissions and brokerage on sales","6322","expense","False","Commissions et courtage sur les ventes"
|
||
"pcg_6324","Fees for regulated professions","6324","expense","False","Frais pour les professions réglementées"
|
||
"pcg_6325","Legal and litigation costs","6325","expense","False","Frais juridiques et de contentieux"
|
||
"pcg_6326","Factoring and securitization fees","6326","expense","False","Commissions d'affacturage et de sécurisation"
|
||
"pcg_6327","Remuneration of other service providers","6327","expense","False","Rémunération des autres prestataires de services"
|
||
"pcg_6328","Miscellaneous fees","6328","expense","False","Frais divers"
|
||
"pcg_633","Staff training costs","633","expense","False","Les coûts de formation du personnel"
|
||
"pcg_6342","Royalties for patents, licenses","6342","expense","False","Redevances pour brevets, licences"
|
||
"pcg_6343","Software royalties","6343","expense","False","Redevances de logiciels"
|
||
"pcg_6344","Trademark royalties","6344","expense","False","Redevances sur les marques"
|
||
"pcg_6345","Royalties for websites","6345","expense","False","Redevances pour les sites web"
|
||
"pcg_6346","Royalties for concessions, rights and similar values","6346","expense","False","Redevances pour concessions, droits et valeurs similaires"
|
||
"pcg_6351","Contributions","6351","expense","False",""
|
||
"pcg_6358","Various competitions","6358","expense","False","Diverses compétitions"
|
||
"pcg_6371","Temporary staff","6371","expense","False","Agents temporaires"
|
||
"pcg_6372","Staff seconded or loaned to the entity","6372","expense","False","Personnel détaché ou prêté à l'entité"
|
||
"pcg_6381","Staff recruitment costs","6381","expense","False","Frais de recrutement du personnel"
|
||
"pcg_6382","Moving expenses","6382","expense","False","Frais de déménagement"
|
||
"pcg_6383","Receptions","6383","expense","False","Receptions"
|
||
"pcg_6384","Tasks","6384","expense","False","Tâches"
|
||
"pcg_6385","Condominium fees","6385","expense","False","Charges de copropriété"
|
||
"pcg_6388","Miscellaneous external loads","6388","expense","False","Charges externes diverses"
|
||
"pcg_6411","Property taxes and related taxes","6411","expense","False","Impôts fonciers et taxes connexes"
|
||
"pcg_6412","Patents, licenses and related taxes","6412","expense","False","Brevets, licences et taxes connexes"
|
||
"pcg_6413","Taxes on salaries and wages","6413","expense","False","Impôts sur les traitements et salaires"
|
||
"pcg_6414","Apprenticeship taxes","6414","expense","False","Taxes d'apprentissage"
|
||
"pcg_6415","Professional formation continues","6415","expense","False","La formation professionnelle se poursuit"
|
||
"pcg_6418","Other direct taxes and duties","6418","expense","False","Autres impôts et taxes directs"
|
||
"pcg_645","Indirect taxes and taxes","645","expense","False","Taxes et taxes indirectes"
|
||
"pcg_6461","Transfer taxes","6461","expense","False","Droits de mutation"
|
||
"pcg_6462","Stamp duties","6462","expense","False","Droits de timbre"
|
||
"pcg_6463","Taxes on company vehicles","6463","expense","False","Taxes sur les véhicules de société"
|
||
"pcg_6464","Thumbnails","6464","expense","False","Vignettes"
|
||
"pcg_6468","Other registration fees","6468","expense","False","Autres frais d'inscription"
|
||
"pcg_6471","Base penalties, direct taxes","6471","expense","False","Pénalités de base, impôts directs"
|
||
"pcg_6472","Base penalties, indirect taxes","6472","expense","False","Pénalités de base, impôts indirects"
|
||
"pcg_6473","Recovery penalties, direct taxes","6473","expense","False","Pénalités de recouvrement, impôts directs"
|
||
"pcg_6474","Recovery penalties, indirect taxes","6474","expense","False","Pénalités de recouvrement, impôts indirects"
|
||
"pcg_6478","Other tax penalties and fines","6478","expense","False","Autres pénalités et amendes fiscales"
|
||
"pcg_648","Other taxes and duties","648","expense","False","Autres taxes et droits"
|
||
"pcg_6511","Customer","6511","expense","False","Client"
|
||
"pcg_6515","Other debtors","6515","expense","False","Autres débiteurs"
|
||
"pcg_6521","Transferred share of profits (manager's accounting)","6521","expense","False","Part des bénéfices transférée (comptabilité du gérant)"
|
||
"pcg_6525","Losses imputed by transfer (accounting of non-managing partners)","6525","expense","False","Pertes imputées par cession (comptabilité des associés non gérants)"
|
||
"pcg_6541","Intangible assets","6541","expense","False","Immobilisations incorporelles"
|
||
"pcg_6542","Tangible assets","6542","expense","False","Immobilisations corporelles"
|
||
"pcg_656","Exchange loss on trade receivables and debts","656","expense","False","Perte de change sur les créances et dettes commerciales"
|
||
"pcg_657","Penalties and criminal fines","657","expense","False","Pénalités et amendes pénales"
|
||
"pcg_6581","Service allowances and other directors' compensation","6581","expense","False","Indemnités de service et autres rémunérations des administrateurs"
|
||
"pcg_6582","Donations","6582","expense","False","Dons"
|
||
"pcg_6583","Patronage","6583","expense","False","Mécénat"
|
||
"pcg_6588","Other miscellaneous charges","6588","expense","False","Autres charges diverses"
|
||
"pcg_6591","Impairment charges and provisions for short-term risks","6591","expense","False","Dotations aux dépréciations et provisions pour risques à court terme"
|
||
"pcg_6593","Charges for depreciation and provisions for short-term risks on inventories","6593","expense","False","Charges pour dépréciation et provisions pour risques à court terme sur les stocks"
|
||
"pcg_6594","Impairment charges and provisions for short-term risks on receivables","6594","expense","False","Dotations aux dépréciations et provisions pour risques à court terme sur créances"
|
||
"pcg_6598","Other charges for impairment and provisions for short-term risks","6598","expense","False","Autres charges pour dépréciation et provisions pour risques à court terme"
|
||
"pcg_6611","Salaries and commissions","6611","expense","False","Salaires et commissions"
|
||
"pcg_6612","Bonuses and gratuities","6612","expense","False","Primes et gratifications"
|
||
"pcg_6613","Paid vacation","6613","expense","False","Vacances payées"
|
||
"pcg_6614","Compensation for notice, dismissal and search for employment","6614","expense","False","Indemnité de préavis, de licenciement et de recherche d'emploi"
|
||
"pcg_6615","Sickness benefits paid to workers","6615","expense","False","Prestations de maladie versées aux travailleurs"
|
||
"pcg_6616","Family supplement","6616","expense","False","Supplément familial"
|
||
"pcg_6617","Benefits in kind","6617","expense","False","Avantages en nature"
|
||
"pcg_6618","Other direct compensation","6618","expense","False","Autre rémunération directe"
|
||
"pcg_6621","Salaries and commissions","6621","expense","False","Salaires et commissions"
|
||
"pcg_6622","Bonuses and gratuities","6622","expense","False","Primes et gratifications"
|
||
"pcg_6623","Paid vacation","6623","expense","False","Vacances payées"
|
||
"pcg_6624","Compensation for notice, dismissal and search for employment","6624","expense","False","Indemnité de préavis, de licenciement et de recherche d'emploi"
|
||
"pcg_6625","Sickness benefits paid to workers","6625","expense","False","Prestations de maladie versées aux travailleurs"
|
||
"pcg_6626","Family supplement","6626","expense","False","Supplément familial"
|
||
"pcg_6627","Benefits in kind","6627","expense","False","Avantages en nature"
|
||
"pcg_6628","Other direct compensation","6628","expense","False","Autre rémunération directe"
|
||
"pcg_6631","Housing allowances","6631","expense","False","Allocations de logement"
|
||
"pcg_6632","Representation allowances","6632","expense","False","Indemnités de représentation"
|
||
"pcg_6633","Expatriation allowances","6633","expense","False","Indemnités d'expatriation"
|
||
"pcg_6634","Transportation allowances","6634","expense","False","Indemnités de transport"
|
||
"pcg_6638","Other allowances and miscellaneous benefits","6638","expense","False","Autres indemnités et prestations diverses"
|
||
"pcg_6641","Social charges on the remuneration of national staff","6641","expense","False","Charges sociales sur la rémunération du personnel national"
|
||
"pcg_6642","Social charges on remuneration of non-national staff","6642","expense","False","Charges sociales sur la rémunération du personnel non national"
|
||
"pcg_6661","Remuneration for the operator's work","6661","expense","False","Rémunération du travail de l'opérateur"
|
||
"pcg_6662","Social charges","6662","expense","False","Charges sociales"
|
||
"pcg_6671","Temporary staff","6671","expense","False","Agents temporaires"
|
||
"pcg_6672","Staff seconded or loaned to the entity","6672","expense","False","Personnel détaché ou prêté à l'entité"
|
||
"pcg_6681","Payments to trade unions and works and establishment committees","6681","expense","False","Paiements aux syndicats et aux comités d'entreprise et d'établissement"
|
||
"pcg_6682","Payments to health and safety committees","6682","expense","False","Paiements aux comités de santé et de sécurité"
|
||
"pcg_6683","Payments and contributions to other social works","6683","expense","False","Paiements et contributions à d'autres œuvres sociales"
|
||
"pcg_6684","Occupational medicine and pharmacy","6684","expense","False","Médecine et pharmacie du travail"
|
||
"pcg_6685","Insurance and health organizations","6685","expense","False","Assurances et organismes de santé"
|
||
"pcg_6686","Retirement insurance and pension funds","6686","expense","False","Assurance retraite et fonds de pension"
|
||
"pcg_6687","Increases and social penalties","6687","expense","False","Majorations et pénalités sociales"
|
||
"pcg_6688","Miscellaneous social charges","6688","expense","False","Charges sociales diverses"
|
||
"pcg_6711","Bond issues","6711","expense","False","Emissions d'obligations"
|
||
"pcg_6712","Loans from credit institutions","6712","expense","False","Emprunts auprès des établissements de crédit"
|
||
"pcg_6713","Debts linked to shareholdings","6713","expense","False","Dettes liées aux participations"
|
||
"pcg_6714","Bond redemption premiums","6714","expense","False","Primes de remboursement des obligations"
|
||
"pcg_6722","Interest in rents from capital purchases/property leasing","6722","expense","False","Intérêts sur les loyers provenant d'achats d'immobilisations/locations immobilières"
|
||
"pcg_6723","Interest in rents from capital leases/equipment leasing","6723","expense","False","Intérêts sur les loyers des contrats de location-acquisition/location d'équipement"
|
||
"pcg_6724","Interest in rent-to-own/hire-purchase","6724","expense","False","Intérêt pour la location-achat/location-vente"
|
||
"pcg_6728","Interest in rents from other capital leases","6728","expense","False","Intérêts sur les loyers d'autres contrats de location-acquisition"
|
||
"pcg_673","Discounts granted","673","expense","False","Escomptes accordés"
|
||
"pcg_6741","Advances received and deposits payable","6741","expense","False","Avances reçues et acomptes à payer"
|
||
"pcg_6742","Blocked current accounts","6742","expense","False","Comptes courants bloqués"
|
||
"pcg_6743","Interest on guaranteed bonds","6743","expense","False","Intérêts sur les obligations garanties"
|
||
"pcg_6744","Interest on commercial debts","6744","expense","False","Intérêts sur les dettes commerciales"
|
||
"pcg_6745","Bank and financing interest (discount, etc.)","6745","expense","False","Intérêts bancaires et de financement (escompte, etc.)"
|
||
"pcg_6748","Interest on miscellaneous debts","6748","expense","False","Intérêts sur dettes diverses"
|
||
"pcg_675","Discounts from commercial bills","675","expense","False","Les remises sur les factures commerciales"
|
||
"pcg_676","Financial exchange losses","676","expense","False","Pertes de change financières"
|
||
"pcg_6771","Losses on sale of investment securities","6771","expense","False","Pertes sur la vente de titres de placement"
|
||
"pcg_6772","Losses from the free allocation of shares to salaried staff and managers","6772","expense","False",""
|
||
"pcg_6781","Losses and charges on life annuities","6781","expense","False","Pertes et charges sur rentes viagères"
|
||
"pcg_6782","Losses and charges on financial transactions","6782","expense","False","Pertes et charges sur transactions financières"
|
||
"pcg_6784","Losses and charges on cash instruments","6784","expense","False","Pertes et charges sur instruments de trésorerie"
|
||
"pcg_6791","Charge for depreciation and provisions for financial risks","6791","expense","False","Dotation aux amortissements et aux provisions pour risques financiers"
|
||
"pcg_6795","Charge for depreciation and provisions on investment securities","6795","expense","False","Dotation aux amortissements et provisions sur titres de placement"
|
||
"pcg_6798","Other charges for impairment and provisions for short-term financial risks","6798","expense","False","Autres charges pour dépréciation et provisions pour risques financiers à court terme"
|
||
"pcg_6812","Amortization of intangible assets","6812","expense","False","Amortissement des immobilisations incorporelles"
|
||
"pcg_6813","Depreciation of property, plant and equipment","6813","expense","False","Amortissement des immobilisations corporelles"
|
||
"pcg_6911","Allocations to provisions for risks and charges","6911","expense","False","Dotations aux provisions pour risques et charges"
|
||
"pcg_6913","Depreciation of intangible fixed assets","6913","expense","False","Amortissement des immobilisations incorporelles"
|
||
"pcg_6914","Depreciation of property, plant and equipment","6914","expense","False","Amortissement des immobilisations corporelles"
|
||
"pcg_6971","Allocations to provisions for risks and charges","6971","expense","False","Dotations aux provisions pour risques et charges"
|
||
"pcg_6972","Depreciation of financial fixed assets","6972","expense","False","Amortissement des immobilisations financières"
|
||
"pcg_7011","Sale of goods in the Region","7011","income","False","Vente de marchandises dans la région"
|
||
"pcg_7012","Sale of goods outside the Region","7012","income","False","Vente de marchandises en dehors de la Région"
|
||
"pcg_7013","Sale of goods to group entities in the Region","7013","income","False","Vente de biens à des entités du groupe dans la région"
|
||
"pcg_7014","Sale of goods to group entities outside the Region","7014","income","False","Vente de biens à des entités du groupe en dehors de la Région"
|
||
"pcg_7015","Sale of goods on the internet","7015","income","False","Vente de marchandises sur Internet"
|
||
"pcg_7019","Rebates, rebates, rebates granted (not broken down) on the sale of goods","7019","income","False","Rabais, remises, ristournes accordés (non ventilés) sur la vente de marchandises"
|
||
"pcg_7021","Sales of finished products in the Region","7021","income","False","Ventes de produits finis dans la région"
|
||
"pcg_7022","Sales of finished products outside the Region","7022","income","False","Ventes de produits finis en dehors de la région"
|
||
"pcg_7023","Sales of finished products to group entities in the Region","7023","income","False","Ventes de produits finis aux entités du groupe dans la Région"
|
||
"pcg_7024","Sales of finished products to group entities outside the Region","7024","income","False","Ventes de produits finis à des entités du groupe en dehors de la Région"
|
||
"pcg_7025","Online sales of finished products","7025","income","False","Vente en ligne de produits finis"
|
||
"pcg_7029","Rebates, rebates, rebates granted (not broken down) on sales of finished products","7029","income","False","Rabais, remises, ristournes accordés (non ventilés) sur les ventes de produits finis"
|
||
"pcg_7031","Sales of intermediate products in the Region","7031","income","False","Ventes de produits intermédiaires dans la région"
|
||
"pcg_7032","Sales of intermediate products outside the Region","7032","income","False","Ventes de produits intermédiaires en dehors de la région"
|
||
"pcg_7033","Sales of intermediate products to group entities in the Region","7033","income","False","Ventes de produits intermédiaires aux entités du groupe dans la région"
|
||
"pcg_7034","Sales of intermediate products to group entities outside the Region","7034","income","False","Ventes de produits intermédiaires à des entités du groupe en dehors de la région"
|
||
"pcg_7035","Sales of intermediate products on the internet","7035","income","False","Vente de produits intermédiaires sur Internet"
|
||
"pcg_7039","Rebates, rebates, rebates granted (not broken down) on Sales of intermediate products","7039","income","False","Rabais, remises, ristournes accordés (non ventilés) sur les ventes de produits intermédiaires"
|
||
"pcg_7041","Sales of residual products in the Region","7041","income","False","Ventes de produits résiduels dans la région"
|
||
"pcg_7042","Sales of residual products outside the Region","7042","income","False","Ventes de produits résiduels en dehors de la région"
|
||
"pcg_7043","Sales of residual products to group entities in the Region","7043","income","False","Ventes de produits résiduels aux entités du groupe dans la Région"
|
||
"pcg_7044","Sales of residual products to group entities outside the Region","7044","income","False","Ventes de produits résiduels à des entités du groupe en dehors de la Région"
|
||
"pcg_7045","Sales of residual products on the internet","7045","income","False","Vente de produits résiduels sur Internet"
|
||
"pcg_7049","Rebates, rebates, rebates granted (not broken down) on sales of residual products","7049","income","False","Rabais, remises, ristournes accordés (non ventilés) sur les ventes de produits résiduels"
|
||
"pcg_7051","Works invoiced in the Region","7051","income","False","Travaux facturés dans la Région"
|
||
"pcg_7052","Work invoiced outside the Region","7052","income","False","Travaux facturés en dehors de la région"
|
||
"pcg_7053","Work invoiced to group entities in the Region","7053","income","False","Travaux facturés aux entités du groupe dans la région"
|
||
"pcg_7054","Work invoiced to group entities outside the Region","7054","income","False","Travaux facturés aux entités du groupe en dehors de la région"
|
||
"pcg_7055","Work billed online","7055","income","False","Travail facturé en ligne"
|
||
"pcg_7059","Rebates, rebates, rebates granted (not broken down) on invoiced work","7059","income","False","Rabais, remises, ristournes accordés (non ventilés) sur les travaux facturés"
|
||
"pcg_7061","Services sold in the Region","7061","income","False","Services vendus dans la région"
|
||
"pcg_7062","Services sold outside the Region","7062","income","False","Services vendus en dehors de la région"
|
||
"pcg_7063","Services sold to group entities in the Region","7063","income","False","Services vendus aux entités du groupe dans la région"
|
||
"pcg_7064","Services sold to group entities outside the Region","7064","income","False","Services vendus à des entités du groupe en dehors de la Région"
|
||
"pcg_7065","Services sold on the internet","7065","income","False","Services vendus sur Internet"
|
||
"pcg_7069","Rebates, rebates, rebates granted (not broken down) on services sold","7069","income","False","Rabais, remises, ristournes accordés (non ventilés) sur les services vendus"
|
||
"pcg_7071","Postage, lost packaging and other fees charged","7071","income","False","Frais de port, perte d'emballage et autres frais facturés"
|
||
"pcg_7072","Commissions and brokerage","7072","income","False","Commissions et courtage"
|
||
"pcg_7073","Rentals and rental fees - financing","7073","income","False","Loyers et frais de location - financement"
|
||
"pcg_7074","Bonuses on takeovers and disposals of packaging","7074","income","False","Primes sur les reprises et cessions d'emballages"
|
||
"pcg_7075","Provision of staff","7075","income","False","Mise à disposition de personnel"
|
||
"pcg_7076","Royalties for patents, software, trademarks and similar rights","7076","income","False","Redevances pour brevets, logiciels, marques et droits similaires"
|
||
"pcg_7077","Services operated in the interest of staff","7077","income","False","Services exploités dans l'intérêt du personnel"
|
||
"pcg_7078","Other accessory products","7078","income","False","Autres produits accessoires"
|
||
"pcg_711","On export products","711","income","False","Sur les produits d'exportation"
|
||
"pcg_712","On imported products","712","income","False","Sur les produits importés"
|
||
"pcg_713","On equalization products","713","income","False","Sur les produits de péréquation"
|
||
"pcg_714","Indemnities and operating subsidies (agricultural entity)","714","income","False","Indemnites et subventions d'exploitation (entité agricole)"
|
||
"pcg_7181","Paid by the State and public authorities","7181","income","False","Versés par l'État et les collectivités publiques"
|
||
"pcg_7182","Paid by international organizations","7182","income","False","Payé par les organisations internationales"
|
||
"pcg_7183","Paid by third parties","7183","income","False","Payé par des tiers"
|
||
"pcg_721","Intangible assets","721","income","False","Immobilisations incorporelles"
|
||
"pcg_7221","Tangible assets (excluding biological assets)","7221","income","False","Immobilisations corporelles (à l'exclusion des actifs biologiques)"
|
||
"pcg_7222","Tangible assets (biological assets)","7222","income","False","Immobilisations corporelles (actifs biologiques)"
|
||
"pcg_724","Self-consumed production","724","income","False","Production autoconsommée"
|
||
"pcg_726","Financial assets","726","income","False","Actifs financiers"
|
||
"pcg_7341","Changes in stocks of products in progress","7341","income","False","Variation des stocks de produits en cours"
|
||
"pcg_7342","Changes in work in progress inventories","7342","income","False","Variations des stocks de travaux en cours"
|
||
"pcg_7351","Changes in work in progress: Studies in progress","7351","income","False","Changements dans les travaux en cours : Etudes en cours"
|
||
"pcg_7352","Changes in services in progress: Services in progress","7352","income","False","Changements dans les services en cours : Services en cours"
|
||
"pcg_736","Changes in stocks of finished products","736","income","False","La variation des stocks de produits finis"
|
||
"pcg_7371","Changes in inventories of intermediate products","7371","income","False","Variation des stocks de produits intermédiaires"
|
||
"pcg_7372","Changes in inventory of residual products","7372","income","False","Variation du stock de produits résiduels"
|
||
"pcg_751","Profits on trade receivables and other debtors","751","income","False",""
|
||
"pcg_7521","Transferred share of losses (manager's accounting)","7521","income","False","Transfert de la part des pertes (comptabilité du gérant)"
|
||
"pcg_7525","Profits allocated by transfer (accounting of non-managing partners)","7525","income","False","Bénéfices alloués par transfert (comptabilité des associés non gérants)"
|
||
"pcg_7541","Intangible assets","7541","income","False","Immobilisations incorporelles"
|
||
"pcg_7542","Fixed assets","7542","income","False","Actifs immobilisés"
|
||
"pcg_756","Exchange gains on trade receivables and debts","756","income","False","Gains de change sur les créances et dettes commerciales"
|
||
"pcg_7581","Service allowances and other directors' compensation","7581","income","False","Indemnités de service et autres rémunérations des administrateurs"
|
||
"pcg_7582","Insurance compensation received","7582","income","False","Indemnité d'assurance reçue"
|
||
"pcg_7588","Other miscellaneous products","7588","income","False","Autres produits divers"
|
||
"pcg_7591","Reversal of charges for depreciation and provisions for short-term risks","7591","income","False","Reprise des dotations aux amortissements et aux provisions pour risques à court terme"
|
||
"pcg_7593","Recovery of charges for depreciation and provisions on inventories","7593","income","False","Récupération des charges pour dépréciation et provisions sur stocks"
|
||
"pcg_7594","Recovery of charges for depreciation and provisions on receivables","7594","income","False","Récupération des charges pour dépréciation et provisions sur créances"
|
||
"pcg_7598","Reversal of charges for depreciation and provisions for other charges for depreciation and provisions for short-term operating risks","7598","income","False","Reprise des dotations aux amortissements et provisions pour autres dotations aux amortissements et provisions pour risques d'exploitation à court terme"
|
||
"pcg_7712","Loan interest","7712","income","False","Intérêts d'emprunt"
|
||
"pcg_7713","Interest on miscellaneous receivables","7713","income","False","Intérêts sur créances diverses"
|
||
"pcg_7721","Income from equity securities","7721","income","False","Revenus des titres de participation"
|
||
"pcg_7722","Income from other fixed securities","7722","income","False","Revenus des autres titres immobilisés"
|
||
"pcg_773","Discounts obtained","773","income","False","Remises obtenues"
|
||
"pcg_7745","Bond income","7745","income","False","Revenu des obligations"
|
||
"pcg_7746","Income from investment securities","7746","income","False","Revenus des valeurs mobilières de placement"
|
||
"pcg_775","Interest in finance lease rents","775","income","False","Intérêt des loyers de location financement"
|
||
"pcg_776","Financial exchange gains","776","income","False","Gains de change financiers"
|
||
"pcg_777","Gains on disposals of marketable securities","777","income","False","Les gains sur la cession de titres de placement"
|
||
"pcg_7781","Earnings on life annuities","7781","income","False","Gains sur les rentes viagères"
|
||
"pcg_7782","Gains on financial operations","7782","income","False","Gains sur opérations financières"
|
||
"pcg_7784","Gains on cash instruments","7784","income","False","Gains sur les instruments de trésorerie"
|
||
"pcg_7791","Reversals of charges for depreciations and short-term provisions on financial risks","7791","income","False","Reprises de charges pour dépréciations et provisions à court terme sur risques financiers"
|
||
"pcg_7795","Reversals of charges for depreciations and short-term provisions on investment securities","7795","income","False","Reprises de charges pour dépréciations et provisions à court terme sur titres de placement"
|
||
"pcg_7798","Reversals of expenses for depreciations and short-term provisions on other expenses for depreciations and provisions for short-term financial risks","7798","income","False","Reprises de charges pour dépréciations et provisions à court terme sur d'autres charges pour dépréciations et provisions pour risques financiers à court terme"
|
||
"pcg_781","Transfers of operating expenses","781","income","False","Transferts de charges d'exploitation"
|
||
"pcg_787","Transfers of financial expenses","787","income","False","Transferts de charges financières"
|
||
"pcg_7911","Reversals of provisions and operating depreciations for risks and charges","7911","income","False","Reprises de provisions et amortissements d'exploitation pour risques et charges"
|
||
"pcg_7913","Reversals of provisions and operating depreciation of intangible assets","7913","income","False","Reprises de provisions et dépréciation d'exploitation des immobilisations incorporelles"
|
||
"pcg_7914","Reversals of provisions and operating depreciation of tangible assets","7914","income","False","Reprises de provisions et amortissements d'exploitation des immobilisations corporelles"
|
||
"pcg_7971","Reversals of provisions and financial depreciations for risks and charges","7971","income","False","Reprises de provisions et dépréciations financières pour risques et charges"
|
||
"pcg_7972","Reversals of provisions and financial depreciation of financial fixed assets","7972","income","False","Reprises de provisions et amortissements financiers d'immobilisations financières"
|
||
"pcg_798","Reversals of amortization","798","income","False","Reprises d'amortissements"
|
||
"pcg_799","Reprises de subventions d’investissement","799","income","False","Reversal of investment grants"
|
||
"pcg_811","Intangible assets","811","expense","False","Immobilisations incorporelles"
|
||
"pcg_812","Tangible assets","812","expense","False","Immobilisations corporelles"
|
||
"pcg_816","Financial assets","816","expense","False","Actifs financiers"
|
||
"pcg_821","Intangible assets","821","income","False","Immobilisations incorporelles"
|
||
"pcg_822","Tangible assets","822","income","False","Immobilisations corporelles"
|
||
"pcg_826","Financial assets","826","income","False","Actifs financiers"
|
||
"pcg_831","O.A.S. recognized","831","expense","False","H.A.O. reconnu"
|
||
"pcg_833","Expenses related to restructuring operations","833","expense","False","Les charges liées aux opérations de restructuration"
|
||
"pcg_834","Losses on o.a.s. receivables","834","expense","False","Pertes sur h.a.o. créances"
|
||
"pcg_835","Donations and freedom granted","835","expense","False","Dons et liberté accordés"
|
||
"pcg_836","Waiver of receivables agreed","836","expense","False","Abandon de créances convenu"
|
||
"pcg_837","Expenses related to liquidation operations","837","expense","False","Les dépenses liées aux opérations de liquidation"
|
||
"pcg_839","Expenses for depreciations and provisions for short-term risks o.a.s.","839","expense","False","Charges pour dépréciations et provisions pour risques à court terme h.a.o."
|
||
"pcg_841","O.A.S products observed","841","income","False","H.A.O products observed"
|
||
"pcg_843","Income related to restructuring operations","843","income","False","Produits liés aux opérations de restructuration"
|
||
"pcg_844","Indemnities and subsidies h.a.o. (agricultural entity)","844","income","False","Indemnites et subventions h.a.o. (entité agricole)"
|
||
"pcg_845","Donations and liberalities obtained","845","income","False","Dons et libéralités obtenus"
|
||
"pcg_846","Waiver of debts obtained","846","income","False","Abandon de créances obtenu"
|
||
"pcg_847","Income related to liquidation transactions","847","income","False","Produits liés aux opérations de liquidation"
|
||
"pcg_848","Transfers of o.a.s expenses","848","income","False","Transferts de dépenses d'h.a.o"
|
||
"pcg_849","Reversal of expenses for depreciations and provisions for short-term risks o.a.s.","849","income","False","Reversal of expenses for depreciations and provisions for short-term risks h.a.o."
|
||
"pcg_851","Allocations to regulated provisions","851","expense","False","Dotations aux provisions réglementées"
|
||
"pcg_852","Depreciation and amortization o.a.s.","852","expense","False","Dépréciation et amortissement h.a.o."
|
||
"pcg_853","Impairment allowances o.a.s.","853","expense","False","Provisions pour dépréciation h.a.o"
|
||
"pcg_854","Allocations to provisions for risks and charges o.a.s.","854","expense","False","Dotations aux provisions pour risques et charges h.a.o."
|
||
"pcg_858","Other awards o.a.s.","858","expense","False","Autres prix h.a.o."
|
||
"pcg_861","Reversals of regulated provisionsreversals of regulated provisions","861","income","False","Reprises de provisions réglementéesreprises de provisions réglementées"
|
||
"pcg_862","Reversals of o.a.s amortization","862","income","False","Reprise de l'amortissement de l'h.a.o."
|
||
"pcg_863","Reversals of impairment o.a.s.","863","income","False","Reprises de dépréciation h.a.o."
|
||
"pcg_864","Recovery of provisions for o.a.s. risks and charges","864","income","False","Récupération des provisions pour risques et charges de l'h.a.o."
|
||
"pcg_868","Other o.a.s.","868","income","False","Autres h.a.o"
|
||
"pcg_871","Legal profit sharing","871","expense","False","Participation légale aux bénéfices"
|
||
"pcg_874","Contractual profit sharing","874","expense","False","Participation contractuelle aux bénéfices"
|
||
"pcg_878","Other participations","878","expense","False","Autres participations"
|
||
"pcg_881","State","881","income","False","Etat"
|
||
"pcg_884","Public collectivities","884","income","False","Collectivités publiques"
|
||
"pcg_886","Group","886","income","False","Groupe"
|
||
"pcg_888","Others","888","income","False","Autres"
|
||
"pcg_8911","Activities carried out in the State","8911","expense","False","Activités menées dans l'État"
|
||
"pcg_8912","Activities carried out in the other States of the Region","8912","expense","False","Activités menées dans les autres États de la Région"
|
||
"pcg_8913","Activities carried out outside the Region","8913","expense","False","Activités réalisées en dehors de la Région"
|
||
"pcg_892","Tax reminder on previous results","892","expense","False","Rappel fiscal sur les résultats précédents"
|
||
"pcg_895","Minimum fixed tax (m.f.t.)","895","expense","False","Impôt minimum fixe (i.m.f.)"
|
||
"pcg_8991","Reductions","8991","expense","False","Réductions"
|
||
"pcg_8994","Cancellations for retroactive losses","8994","expense","False","CLIENTS, FACTURES IMPAYÉES ET ESCOMPTÉES"
|
||
"pcg_9011","Confirmed credits earned","9011","off_balance","False","Crédits confirmés acquis"
|
||
"pcg_9012","Loans still to be collected","9012","off_balance","False","Des prêts encore à recouvrer"
|
||
"pcg_9013","Revolving financing facilities","9013","off_balance","False","Facilités de financement renouvelables"
|
||
"pcg_9014","Issuance facilities","9014","off_balance","False","Facilités d'émission"
|
||
"pcg_9018","Other financing commitments obtained","9018","off_balance","False","Autres engagements financiers obtenus"
|
||
"pcg_9021","Endorsements obtained","9021","off_balance","False","Approbations obtenues"
|
||
"pcg_9022","Deposits, guarantees obtained","9022","off_balance","False","Dépôts, garanties obtenues"
|
||
"pcg_9023","Mortgages obtained","9023","off_balance","False","Hypothèques obtenues"
|
||
"pcg_9024","Items endorsed by third parties","9024","off_balance","False","Articles approuvés par des tiers"
|
||
"pcg_9028","Other guarantees obtained","9028","off_balance","False","Autres garanties accordées"
|
||
"pcg_9031","Forward commodity purchases","9031","off_balance","False","Achats à terme de produits de base"
|
||
"pcg_9032","Currency forward purchases","9032","off_balance","False","Achats à terme de devises"
|
||
"pcg_9033","Firm customer orders","9033","off_balance","False","Commandes fermes des clients"
|
||
"pcg_9038","Other reciprocal commitments","9038","off_balance","False","Autres engagements réciproques"
|
||
"pcg_9041","Conditional debt waivers","9041","off_balance","False","Abandons de créances conditionnels"
|
||
"pcg_9043","Sales with retention of title clause","9043","off_balance","False","Ventes avec clause de réserve de propriété"
|
||
"pcg_9048","Various commitments obtained","9048","off_balance","False","Divers engagements obtenus"
|
||
"pcg_9051","Loans granted but not disbursed","9051","off_balance","False","Prêts accordés mais non décaissés"
|
||
"pcg_9058","Other financing commitments granted","9058","off_balance","False","Autres engagements financiers accordés"
|
||
"pcg_9061","Endorsements granted","9061","off_balance","False","Approbations accordées"
|
||
"pcg_9062","Deposits, guarantees granted","9062","off_balance","False","Dépôts, garanties accordées"
|
||
"pcg_9063","Mortgages granted","9063","off_balance","False","Hypothèques accordées"
|
||
"pcg_9064","Items endorsed by the entity","9064","off_balance","False","Éléments endossés par l'entité"
|
||
"pcg_9068","Other guarantees granted","9068","off_balance","False","Autres garanties accordées"
|
||
"pcg_9071","Forward Commodity Sales","9071","off_balance","False","Ventes à terme de produits de base"
|
||
"pcg_9072","Currency forward sales","9072","off_balance","False","Ventes à terme de devises"
|
||
"pcg_9073","Firm orders to suppliers","9073","off_balance","False","Commandes fermes aux fournisseurs"
|
||
"pcg_9078","Other reciprocal commitments","9078","off_balance","False","Autres engagements réciproques"
|
||
"pcg_9081","Conditional debt cancellations","9081","off_balance","False","Annulations conditionnelles de dettes"
|
||
"pcg_9082","Retirement commitments","9082","off_balance","False","Engagements de retraite"
|
||
"pcg_9083","Purchases with retention of title clause","9083","off_balance","False","Achats avec clause de réserve de propriété"
|
||
"pcg_9088","Various commitments granted","9088","off_balance","False","Engagements divers accordés"
|
||
"pcg_9111","Counterparties - Confirmed credits obtained","9111","off_balance","False","Contreparties - Crédits confirmés obtenus"
|
||
"pcg_9112","Counterparties - Loans still to be collected","9112","off_balance","False","Contreparties - Prêts restant à recouvrer"
|
||
"pcg_9113","Counterparties - Revolving financing facilities","9113","off_balance","False","Contreparties - Facilités de financement renouvelables"
|
||
"pcg_9114","Counterparties - Issuance facilities","9114","off_balance","False","Contreparties - Facilités d'émission"
|
||
"pcg_9118","Counterparties - Other financing commitments obtained","9118","off_balance","False","Contreparties - Autres engagements financiers obtenus"
|
||
"pcg_9121","Counterparts - Endorsements obtained","9121","off_balance","False","Contreparties - Avenants obtenus"
|
||
"pcg_9122","Counterparties - Sureties, guarantees obtained","9122","off_balance","False","Contreparties - Cautions, garanties obtenues"
|
||
"pcg_9123","Considerations - Mortgages obtained","9123","off_balance","False","Considérations - Hypothèques obtenues"
|
||
"pcg_9124","Counterparties - Items endorsed by third parties","9124","off_balance","False","Contreparties - Articles avalisés par des tiers"
|
||
"pcg_9128","Counterparties - Other guarantees obtained","9128","off_balance","False","Contreparties - Autres garanties obtenues"
|
||
"pcg_9131","Counterparties - Forward Commodity Purchases","9131","off_balance","False","Contreparties - Achats à terme de produits de base"
|
||
"pcg_9132","Counterparties - Forward currency purchases","9132","off_balance","False","Contreparties - Achats à terme de devises"
|
||
"pcg_9133","Counterparties - Firm customer orders","9133","off_balance","False","Contreparties - Ordres fermes des clients"
|
||
"pcg_9138","Considerations - Other reciprocal commitments","9138","off_balance","False","Considérations - Hypothèques obtenues"
|
||
"pcg_9141","Counterparties - Conditional debt waivers","9141","off_balance","False","Contreparties - Abandons de créances conditionnels"
|
||
"pcg_9143","Considerations - Sales with retention of title clause","9143","off_balance","False","Considérations - Ventes avec clause de réserve de propriété"
|
||
"pcg_9148","Considerations - Various commitments obtained","9148","off_balance","False","Considérations - Divers engagements obtenus"
|
||
"pcg_9151","Counterparties - Loans granted but not disbursed","9151","off_balance","False","Contreparties - Prêts accordés mais non déboursés"
|
||
"pcg_9158","Counterparties - Other financing commitments granted","9158","off_balance","False","Contreparties - Autres engagements de financement accordés"
|
||
"pcg_9161","Considerations - Guarantees granted","9161","off_balance","False","Considérations - Garanties accordées"
|
||
"pcg_9162","Counterparties - Sureties, guarantees granted","9162","off_balance","False","Contreparties - Cautions, garanties accordées"
|
||
"pcg_9163","Considerations - Mortgages granted","9163","off_balance","False","Considérations - Hypothèques accordées"
|
||
"pcg_9164","Considerations - Items endorsed by the entity","9164","off_balance","False","Considérations - Éléments approuvés par l'entité"
|
||
"pcg_9168","Counterparties - Other guarantees granted","9168","off_balance","False","Contreparties - Autres garanties accordées"
|
||
"pcg_9171","Counterparties - Forward Commodity Sales","9171","off_balance","False","Contreparties - Ventes à terme de produits de base"
|
||
"pcg_9172","Counterparties - Forward currency sales","9172","off_balance","False","Contreparties - Ventes à terme de devises"
|
||
"pcg_9173","Considerations - Firm orders to suppliers","9173","off_balance","False","Considérations - Commandes fermes aux fournisseurs"
|
||
"pcg_9178","Considerations - Other reciprocal commitments","9178","off_balance","False","Considérations - Hypothèques obtenues"
|
||
"pcg_9181","Counterparties - Conditional debt cancellations","9181","off_balance","False","Contreparties - Annulations conditionnelles de dettes"
|
||
"pcg_9182","Counterparties - Retirement commitments","9182","off_balance","False","Contreparties - Engagements de retraite"
|
||
"pcg_9183","Counterparties - Purchases with retention of title clause","9183","off_balance","False","Contreparties - Achats avec clause de réserve de propriété"
|
||
"pcg_9188","Considerations - Various commitments granted","9188","off_balance","False","Considérations - Divers engagements accordés"
|
||
"pcg_92","Reflective accounts","92","off_balance","False","Comptes de réflexion"
|
||
"pcg_93","Reclassification accounts","93","off_balance","False","Comptes de reclassement"
|
||
"pcg_94","Cost accounts","94","off_balance","False","Contributeurs, capital souscrit, non appelé"
|
||
"pcg_95","Stock accounts","95","off_balance","False","Comptes d'actions"
|
||
"pcg_96","Pre-drawn costs variance accounts","96","off_balance","False","Comptes d'évolution des coûts préliminaires"
|
||
"pcg_97","Accounting difference accounts","97","off_balance","False","Comptes d'écarts comptables"
|
||
"pcg_98","Income statements","98","off_balance","False","Comptes de résultat"
|
||
"pcg_99","Internal link accounts","99","off_balance","False","Comptes de lien interne"
|