130 KiB
130 KiB
| 1 | id | name | code | account_type | reconcile | name@fr |
|---|---|---|---|---|---|---|
| 2 | pcg_1011 | Uncalled committed capital | 1011 | equity | False | Capital engagé non appelé |
| 3 | pcg_1012 | Capital subscribed, called, not paid | 1012 | equity | False | Capital souscrit, appelé, non versé |
| 4 | pcg_1013 | Capital subscribed, called, paid, unamortized | 1013 | equity | False | Capital souscrit, appelé, versé, non amorti |
| 5 | pcg_1014 | Capital subscribed, called, paid, amortized | 1014 | equity | False | Capital souscrit, appelé, payé, amorti |
| 6 | pcg_1018 | Subscribed capital subject to specific conditions | 1018 | equity | False | Capital souscrit soumis à des conditions spécifiques |
| 7 | pcg_1021 | Initial endowment | 1021 | equity | False | Dotation initiale |
| 8 | pcg_1022 | Additional allocations | 1022 | equity | False | Allocations supplémentaires |
| 9 | pcg_1028 | Other endowments | 1028 | equity | False | Autres dotations |
| 10 | pcg_103 | Personal capital | 103 | equity | False | Capital personnel |
| 11 | pcg_1041 | Temporary contributions | 1041 | equity | False | Contributions temporaires |
| 12 | pcg_1042 | Common operations | 1042 | equity | False | Opérations communes |
| 13 | pcg_1043 | Remuneration, taxes and other personal charges | 1043 | equity | False | Rémunération, impôts et autres charges personnelles |
| 14 | pcg_1047 | Self-consumption withdrawals | 1047 | equity | False | Retraits pour autoconsommation |
| 15 | pcg_1048 | Other levies | 1048 | equity | False | Autres prélèvements |
| 16 | pcg_1051 | Issuance premiums | 1051 | equity | False | Primes d'émission |
| 17 | pcg_1052 | Contribution premiums | 1052 | equity | False | Primes de cotisation |
| 18 | pcg_1053 | Merger bonuses | 1053 | equity | False | Primes de fusion |
| 19 | pcg_1054 | Conversion bonuses | 1054 | equity | False | Primes de conversion |
| 20 | pcg_1058 | Other bonuses | 1058 | equity | False | Autres primes |
| 21 | pcg_1061 | Legal revaluation differences | 1061 | equity | False | Différences de réévaluation légales |
| 22 | pcg_1062 | Free revaluation differences | 1062 | equity | False | Écarts de réévaluation libres |
| 23 | pcg_109 | Contributors, subscribed capital, uncalled | 109 | equity | False | |
| 24 | pcg_111 | Legal reserve | 111 | equity | False | Réserve légale |
| 25 | pcg_112 | Statutory or contractual reserves | 112 | equity | False | Réserves statutaires ou contractuelles |
| 26 | pcg_1131 | Long-term net capital gains reserves | 1131 | equity | False | Réserves de plus-values nettes à long terme |
| 27 | 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 |
| 28 | pcg_1133 | Reserves resulting from the granting of investment grants | 1133 | equity | False | Réserves résultant de l'octroi de subventions d'investissement |
| 29 | pcg_1134 | Reserves of securities giving access to capital | 1134 | equity | False | Réserves de titres donnant accès au capital |
| 30 | pcg_1138 | Other regulated reserves | 1138 | equity | False | Autres réserves réglementées |
| 31 | pcg_1181 | Optional reservations | 1181 | equity | False | Réservations facultatives |
| 32 | pcg_1188 | Miscellaneous reserves | 1188 | equity | False | Réserves diverses |
| 33 | pcg_121 | Carry forward creditor | 121 | equity | False | Créancier reporté |
| 34 | pcg_1291 | Net loss to be carried forward | 1291 | equity | False | Perte nette à reporter |
| 35 | pcg_1292 | Loss - Amortization deemed deferred | 1292 | equity | False | Perte - Amortissement réputé différé |
| 36 | pcg_1301 | Result pending allocation: Profit | 1301 | equity | False | Résultat en attente d'affectation : Bénéfice |
| 37 | pcg_1309 | Result pending assignment: Loss | 1309 | equity | False | Résultat en attente d'affectation : Perte |
| 38 | pcg_131 | Net income: profit | 131 | equity | False | Revenu net : profit |
| 39 | pcg_132 | Trade margin (tm) | 132 | equity | False | Marge commerciale (tm) |
| 40 | pcg_133 | Added value (a.v.) | 133 | equity | False | Valeur ajoutee (v.a.) |
| 41 | pcg_134 | Gross operating surplus (g.o.s.) | 134 | equity | False | Excédent brut d'exploitation (ebe) |
| 42 | pcg_135 | Operating income (o.i.) | 135 | equity | False | Résultat opérationnel (r.o.) |
| 43 | pcg_136 | Financial result (f.r.) | 136 | equity | False | Résultat financier (r.f.) |
| 44 | pcg_137 | Income from ordinary activities (i.o.a.) | 137 | equity | False | Produits des activités ordinaires (r.i.a.) |
| 45 | pcg_1381 | Merge result | 1381 | equity | False | Résultat de la fusion |
| 46 | pcg_1382 | Result of partial asset contribution | 1382 | equity | False | Résultat de l'apport partiel d'actif |
| 47 | pcg_1383 | Split Result | 1383 | equity | False | Résultat du fractionnement |
| 48 | pcg_1384 | Liquidation result | 1384 | equity | False | Résultat de liquidation |
| 49 | pcg_139 | Net income: loss | 139 | equity | False | Revenu net : perte |
| 50 | pcg_1411 | Equipment Grant: State | 1411 | equity | False | Subvention d'équipement : État |
| 51 | pcg_1412 | Equipment Grant: Regions | 1412 | equity | False | Subvention d'équipement : Régions |
| 52 | pcg_1413 | Equipment Grant: Departments | 1413 | equity | False | Subvention d'équipement : Départements |
| 53 | pcg_1414 | Equipment subsidy: Municipalities and decentralized public authorities | 1414 | equity | False | Subvention d'équipement : Municipalités et autorités publiques décentralisées |
| 54 | pcg_1415 | Equipment Grant: Public or Mixed Entities | 1415 | equity | False | Subvention d'équipement : Entités publiques ou mixtes |
| 55 | pcg_1416 | Equipment Grant: Private Entities and Organizations | 1416 | equity | False | Subvention d'équipement : Entités et organisations privées |
| 56 | pcg_1417 | Equipment Grant: International Organizations | 1417 | equity | False | Subvention d'équipement : Organisations internationales |
| 57 | pcg_1418 | Equipment Grant: Others | 1418 | equity | False | Subvention d'équipement : Autres |
| 58 | pcg_148 | Other investment grants | 148 | equity | False | D'autres subventions d'investissement |
| 59 | pcg_151 | Accelerated depreciation | 151 | liability_current | False | Amortissement accéléré |
| 60 | pcg_152 | Capital gains to reinvest | 152 | liability_current | False | Les plus-values à réinvestir |
| 61 | pcg_1531 | National Fund | 1531 | liability_current | False | Fonds national |
| 62 | pcg_1532 | Levy for the Budget | 1532 | liability_current | False | Prélèvement pour le budget |
| 63 | pcg_154 | Special revaluation provision | 154 | liability_current | False | Provision spéciale de réévaluation |
| 64 | pcg_1551 | Reconstruction of mining and oil deposits | 1551 | liability_current | False | Reconstruction de gisements miniers et pétroliers |
| 65 | pcg_1561 | Regulated provision relating to inventories: Price increase | 1561 | liability_current | False | Provision réglementée relative aux stocks : Augmentation des prix |
| 66 | pcg_1562 | Regulated provision relating to stocks: Price fluctuation | 1562 | liability_current | False | Disposition réglementée relative aux stocks : Fluctuation des prix |
| 67 | pcg_157 | Provisions for investment | 157 | liability_current | False | Provisions pour investissement |
| 68 | pcg_158 | Other regulated provisions and funds | 158 | liability_current | False | Autres dispositions réglementées et fonds |
| 69 | pcg_1611 | Ordinary bond issues | 1611 | liability_current | False | Emissions d'obligations ordinaires |
| 70 | pcg_1612 | Bonds convertible into shares | 1612 | liability_current | False | Obligations convertibles en actions |
| 71 | pcg_1613 | Bonds redeemable in shares | 1613 | liability_current | False | Obligations remboursables en actions |
| 72 | pcg_1618 | Other bond issues | 1618 | liability_current | False | Autres émissions obligataires |
| 73 | pcg_162 | Loans and debts from credit institutions | 162 | liability_current | False | Emprunts et dettes auprès des établissements de crédit |
| 74 | pcg_163 | Advances received from the state | 163 | liability_current | False | Avances reçues de l'état |
| 75 | pcg_164 | Advances received and blocked current accounts | 164 | liability_current | False | Avances reçues et comptes courants bloqués |
| 76 | pcg_1651 | Deposit and guarantees received: Deposits | 1651 | liability_current | False | Dépôts et garanties reçus : Dépôts |
| 77 | pcg_1652 | Deposit and guarantees received: Guarantees | 1652 | liability_current | False | Dépôts et garanties reçus : Garanties |
| 78 | pcg_1661 | Accrued interest on bond issues | 1661 | liability_current | False | Intérêts courus sur les émissions obligataires |
| 79 | 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 |
| 80 | pcg_1663 | Accrued interest on advances received from the State | 1663 | liability_current | False | Intérêts courus sur avances reçues de l'Etat |
| 81 | pcg_1664 | Accrued interest on advances received and blocked current accounts | 1664 | liability_current | False | Intérêts courus sur avances reçues et comptes courants bloqués |
| 82 | pcg_1665 | Accrued interest on deposits and guarantees received | 1665 | liability_current | False | Intérêts courus sur cautions et cautionnements reçus |
| 83 | pcg_1667 | Accrued interest on advances subject to special conditions | 1667 | liability_current | False | Intérêts courus sur avances soumises à des conditions particulières |
| 84 | pcg_1668 | Accrued interest on other borrowings and debts | 1668 | liability_current | False | Intérêts courus sur autres emprunts et dettes |
| 85 | pcg_1671 | Advances blocked for capital increase | 1671 | liability_current | False | Avances bloquées pour augmentation de capital |
| 86 | pcg_1672 | State Conditional Advances | 1672 | liability_current | False | Avances conditionnelles de l'État |
| 87 | pcg_1673 | Advances conditional on other African agencies | 1673 | liability_current | False | Avances conditionnées aux autres agences africaines |
| 88 | pcg_1674 | Advances conditional on international organizations | 1674 | liability_current | False | Avances conditionnées aux organismes internationaux |
| 89 | pcg_1681 | Capitalized life annuities for loans and debts | 1681 | liability_current | False | Rentes viagères capitalisées pour les prêts et les dettes |
| 90 | pcg_1682 | Fund notes for borrowings and debts | 1682 | liability_current | False | Notes de fonds pour emprunts et dettes |
| 91 | pcg_1683 | Debts resulting from borrowed securities | 1683 | liability_current | False | Dettes résultant de titres empruntés |
| 92 | pcg_1684 | Equity loans | 1684 | liability_current | False | Prêts participatifs |
| 93 | pcg_1685 | Employee profit-sharing for loans and debts | 1685 | liability_current | False | Participation des salariés aux prêts et dettes |
| 94 | pcg_1686 | Loans and debts contracted with other third parties | 1686 | liability_current | False | Emprunts et dettes contractés avec d'autres tiers |
| 95 | pcg_172 | Rental-purchase debts / real estate credit-lease | 172 | liability_current | False | Dettes de location-achat / crédit-bail immobilier |
| 96 | pcg_173 | Rental-purchase debts / furniture credit-lease | 173 | liability_current | False | Dettes de location-achat / crédit-bail mobilier |
| 97 | pcg_174 | Lease-purchase / lease-sale debts | 174 | liability_current | False | Dettes en location-achat / location-vente |
| 98 | 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 |
| 99 | pcg_1763 | Accrued interest on capital lease/equipment leasing debts | 1763 | liability_current | False | Intérêts courus sur les dettes de crédit-bail/crédit-bail |
| 100 | pcg_1764 | Interest accrued on lease-purchase / hire-purchase debts | 1764 | liability_current | False | Intérêts courus sur les dettes de crédit-bail / location-vente |
| 101 | pcg_1768 | Accrued interest on other capital lease liabilities | 1768 | liability_current | False | Intérêts courus sur autres dettes de location-acquisition |
| 102 | pcg_178 | Other lease-purchase debts | 178 | liability_current | False | Autres dettes de location-achat |
| 103 | pcg_1811 | Debts related to equity interests (group) | 1811 | liability_current | False | Dettes liées aux participations (groupe) |
| 104 | pcg_1812 | Debts related to equity interests (outside the group) | 1812 | liability_current | False | Dettes liées à des participations (hors groupe) |
| 105 | pcg_182 | Debts related to participating companies | 182 | liability_current | False | Coûts d'obtention du contrat |
| 106 | pcg_183 | Accrued interest on debts related to shareholdings | 183 | liability_current | False | Intérêts courus sur dettes rattachées à des participations |
| 107 | pcg_184 | Blocked permanent accounts of establishments and branches | 184 | liability_current | False | Comptes permanents bloqués des établissements et succursales |
| 108 | pcg_185 | Unblocked permanent accounts of establishments and branches | 185 | liability_current | False | Comptes permanents non bloqués des établissements et succursales |
| 109 | pcg_186 | Charged liaison accounts | 186 | liability_current | False | Comptes de liaison chargés |
| 110 | pcg_187 | Product link accounts | 187 | liability_current | False | Comptes de liaison de produits |
| 111 | pcg_188 | Liaison accounts of participating companies | 188 | liability_current | False | Comptes de liaison des entreprises participantes |
| 112 | pcg_191 | Provisions for litigation | 191 | liability_current | False | Les provisions pour litiges |
| 113 | pcg_192 | Provisions for guarantees given to customers | 192 | liability_current | False | Provision provision pour garantie pour le client |
| 114 | pcg_193 | provisions for losses on future completion markets | 193 | liability_current | False | Provisions pour pertes sur les marchés d'achèvement futurs |
| 115 | pcg_194 | Provisions for exchange losses | 194 | liability_current | False | Provision pour perte de change |
| 116 | pcg_195 | Provisions for taxes | 195 | liability_current | False | Provisions pour impôts |
| 117 | pcg_1961 | Provisions for pensions and similar obligations – retirement commitment | 1961 | liability_current | False | Provisions pour pensions et obligations similaires - engagement de retraite |
| 118 | pcg_1962 | Pension plan assets | 1962 | liability_current | False | Actifs du régime de retraite |
| 119 | pcg_197 | Provisions for restructuring | 197 | liability_current | False | Provisions pour restructuration |
| 120 | pcg_1981 | Provisions for fines and penalties | 1981 | liability_current | False | Provisions pour amendes et pénalités |
| 121 | pcg_1983 | Self-insurer provisions | 1983 | liability_current | False | Dispositions relatives aux auto-assureurs |
| 122 | pcg_1984 | Provisions for dismantling and restoration | 1984 | liability_current | False | Provisions pour le démantèlement et la remise en état |
| 123 | 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.) |
| 124 | pcg_1988 | Provisions for miscellaneous risks and charges | 1988 | liability_current | False | Provisions pour risques et charges divers |
| 125 | pcg_211 | Development costs | 211 | asset_fixed | False | Frais de développement |
| 126 | pcg_2121 | Patents | 2121 | asset_fixed | False | Brevets |
| 127 | pcg_2122 | Licences | 2122 | asset_fixed | False | Licences |
| 128 | pcg_2123 | Public service concessions | 2123 | asset_fixed | False | Concessions de services publics |
| 129 | pcg_2128 | Other concessions and similar rights | 2128 | asset_fixed | False | Autres concessions et droits similaires |
| 130 | pcg_2131 | Software | 2131 | asset_fixed | False | Logiciel |
| 131 | pcg_2132 | Websites | 2132 | asset_fixed | False | Sites web |
| 132 | pcg_214 | Brands | 214 | asset_fixed | False | Marques |
| 133 | pcg_215 | Commercial funds | 215 | asset_fixed | False | Fonds commerciaux |
| 134 | pcg_216 | Right to lease | 216 | asset_fixed | False | Droit de louer |
| 135 | pcg_217 | Creative investments | 217 | asset_fixed | False | Investissements créatifs |
| 136 | pcg_2181 | Mineral resource exploration and evaluation costs | 2181 | asset_fixed | False | Coûts d'exploration et d'évaluation des ressources minérales |
| 137 | pcg_2182 | Costs of obtaining the contract | 2182 | asset_fixed | False | Coûts d'obtention du contrat |
| 138 | pcg_2183 | Customer files, notices, newspaper and magazine titles | 2183 | asset_fixed | False | Fichiers clients, avis, titres de journaux et de magazines |
| 139 | pcg_2184 | Franchise costs | 2184 | asset_fixed | False | Coûts de franchise |
| 140 | pcg_2188 | Various intangible rights and values | 2188 | asset_fixed | False | Divers droits et valeurs immatériels |
| 141 | pcg_2191 | Development costs | 2191 | asset_fixed | False | Frais de développement |
| 142 | pcg_2193 | Software and websites | 2193 | asset_fixed | False | Logiciels et sites web |
| 143 | pcg_2198 | Other intangible rights and values | 2198 | asset_fixed | False | Autres droits et valeurs incorporels |
| 144 | pcg_2211 | Agricultural land | 2211 | asset_fixed | False | Terre agricole |
| 145 | pcg_2212 | Logging lands | 2212 | asset_fixed | False | Terres forestières |
| 146 | pcg_2218 | Other land | 2218 | asset_fixed | False | Autres terres |
| 147 | pcg_2221 | Building plots | 2221 | asset_fixed | False | Terrains à bâtir |
| 148 | pcg_2228 | Other bare land | 2228 | asset_fixed | False | Autres frais bancaires |
| 149 | pcg_2231 | Built land for industrial and agricultural buildings | 2231 | asset_fixed | False | Terrains bâtis pour les bâtiments industriels et agricoles |
| 150 | pcg_2232 | Built land for administrative and commercial buildings | 2232 | asset_fixed | False | Terrains bâtis pour les bâtiments administratifs et commerciaux |
| 151 | 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 |
| 152 | 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 |
| 153 | pcg_2238 | Other built land | 2238 | asset_fixed | False | Autres terrains bâtis |
| 154 | pcg_2241 | Planting trees and shrubs | 2241 | asset_fixed | False | Plantation d'arbres et d'arbustes |
| 155 | pcg_2245 | Fund improvements | 2245 | asset_fixed | False | Améliorations du fonds |
| 156 | pcg_2248 | Other works | 2248 | asset_fixed | False | Autres travaux |
| 157 | pcg_2251 | Careers | 2251 | asset_fixed | False | Carrières |
| 158 | pcg_2261 | Parkings | 2261 | asset_fixed | False | Parkings |
| 159 | pcg_227 | Concession lands | 227 | asset_fixed | False | Terres concédées |
| 160 | pcg_2281 | Land - investment properties | 2281 | asset_fixed | False | Terrain - immeubles de placement |
| 161 | pcg_2285 | Staff housing land | 2285 | asset_fixed | False | Terrain pour le logement du personnel |
| 162 | pcg_2286 | Rental land - acquisition | 2286 | asset_fixed | False | Terrain à louer - acquisition |
| 163 | pcg_2288 | Divers terrains | 2288 | asset_fixed | False | Terrains divers |
| 164 | pcg_2291 | Various terrains | 2291 | asset_fixed | False | Différents terrains |
| 165 | pcg_2292 | Bare land for land development in progress | 2292 | asset_fixed | False | Terrain nu pour aménagement foncier en cours |
| 166 | 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 |
| 167 | pcg_2298 | Other land for ongoing land development | 2298 | asset_fixed | False | Autres terrains pour l'aménagement en cours |
| 168 | pcg_2311 | Industrial buildings | 2311 | asset_fixed | False | Bâtiments industriels |
| 169 | pcg_2312 | Agricultural buildings | 2312 | asset_fixed | False | Bâtiments agricoles |
| 170 | pcg_2313 | Administrative and commercial buildings | 2313 | asset_fixed | False | Bâtiments administratifs et commerciaux |
| 171 | pcg_2314 | Buildings used for staff accommodation | 2314 | asset_fixed | False | Bâtiments utilisés pour le logement du personnel |
| 172 | pcg_2315 | Buildings - investment properties | 2315 | asset_fixed | False | Bâtiments - immeubles de placement |
| 173 | pcg_2316 | Rental buildings - acquisition | 2316 | asset_fixed | False | Immeubles locatifs - acquisition |
| 174 | pcg_2321 | Industrial buildings | 2321 | asset_fixed | False | Bâtiments industriels |
| 175 | pcg_2322 | Agricultural buildings | 2322 | asset_fixed | False | Bâtiments agricoles |
| 176 | pcg_2323 | Administrative and commercial buildings | 2323 | asset_fixed | False | Bâtiments administratifs et commerciaux |
| 177 | pcg_2324 | Buildings assigned to staff accommodation | 2324 | asset_fixed | False | Bâtiments affectés au logement du personnel |
| 178 | pcg_2325 | Buildings - investment properties | 2325 | asset_fixed | False | Bâtiments - immeubles de placement |
| 179 | pcg_2326 | Rental buildings - acquisition | 2326 | asset_fixed | False | Immeubles locatifs - acquisition |
| 180 | pcg_2331 | Overland | 2331 | asset_fixed | False | Sur le territoire |
| 181 | pcg_2332 | Railway tracks | 2332 | asset_fixed | False | Voies ferrées |
| 182 | pcg_2333 | Waterways | 2333 | asset_fixed | False | Voies navigables |
| 183 | pcg_2334 | Dams, Dykes | 2334 | asset_fixed | False | Barrages, digues |
| 184 | pcg_2335 | Airfield runways | 2335 | asset_fixed | False | Pistes d'aérodrome |
| 185 | pcg_2338 | Other infrastructure works | 2338 | asset_fixed | False | Autres travaux d'infrastructure |
| 186 | pcg_2341 | Specialized complex installations on clean ground | 2341 | asset_fixed | False | Installations complexes spécialisées sur terrain propre |
| 187 | pcg_2342 | Specialized complex installations on third-party soil | 2342 | asset_fixed | False | Installations complexes spécialisées sur terrain propre |
| 188 | pcg_2343 | Specific installations on clean ground | 2343 | asset_fixed | False | Installations spécifiques sur terrain propre |
| 189 | pcg_2344 | Installations of a specific nature on third-party soil | 2344 | asset_fixed | False | Installations à caractère particulier sur sol tiers |
| 190 | pcg_2345 | Fixtures and fittings of buildings | 2345 | asset_fixed | False | Installations et équipements des bâtiments |
| 191 | pcg_2351 | General facilities | 2351 | asset_fixed | False | Installations générales |
| 192 | pcg_2358 | Other office layouts | 2358 | asset_fixed | False | Autres aménagements de bureaux |
| 193 | pcg_237 | Industrial, agricultural and commercial buildings under concession | 237 | asset_fixed | False | Bâtiments industriels, agricoles et commerciaux sous concession |
| 194 | pcg_238 | Other facilities and arrangements | 238 | asset_fixed | False | D'autres installations et arrangements |
| 195 | pcg_2391 | Buildings in progress | 2391 | asset_fixed | False | Bâtiments en cours de construction |
| 196 | pcg_2392 | Installations in progress | 2392 | asset_fixed | False | Installations en cours |
| 197 | pcg_2393 | Infrastructure works in progress | 2393 | asset_fixed | False | Travaux d'infrastructures en cours |
| 198 | pcg_2394 | Fittings, fittings and technical installations in progress | 2394 | asset_fixed | False | Equipements, aménagements et installations techniques en cours |
| 199 | pcg_2395 | Office developments in progress | 2395 | asset_fixed | False | Développements de bureaux en cours |
| 200 | pcg_2398 | Other installations and fittings in progress | 2398 | asset_fixed | False | Autres installations et aménagements en cours |
| 201 | pcg_2411 | Industrial material | 2411 | asset_fixed | False | Matériel industriel |
| 202 | pcg_2412 | Industrial tools | 2412 | asset_fixed | False | Outils industriels |
| 203 | pcg_2413 | Commercial material | 2413 | asset_fixed | False | Matériel commercial |
| 204 | pcg_2414 | Commercial tools | 2414 | asset_fixed | False | Outils commerciaux |
| 205 | pcg_2416 | Industrial and commercial equipment and tools for rental – acquisition | 2416 | asset_fixed | False | Équipements et outillages industriels et commerciaux en location – acquisition |
| 206 | pcg_2421 | Agricultural material | 2421 | asset_fixed | False | Matériel agricole |
| 207 | pcg_2422 | Agricultural tools | 2422 | asset_fixed | False | Outils agricoles |
| 208 | pcg_2426 | Rental agricultural equipment and tools – acquisition | 2426 | asset_fixed | False | Location de matériel et d'outils agricoles - acquisition |
| 209 | pcg_243 | Recoverable and identifiable packing material | 243 | asset_fixed | False | Matériel d'emballage récupérable et identifiable |
| 210 | pcg_2441 | Office supplies | 2441 | asset_fixed | False | Fournitures de bureau |
| 211 | pcg_2442 | Hardware | 2442 | asset_fixed | False | Matériel informatique |
| 212 | pcg_2443 | Office equipment | 2443 | asset_fixed | False | Matériel de bureau |
| 213 | pcg_2444 | Office furniture | 2444 | asset_fixed | False | Mobilier de bureau |
| 214 | pcg_2445 | Equipment and furniture - investment properties | 2445 | asset_fixed | False | Équipement et mobilier - immeubles de placement |
| 215 | pcg_2446 | Rental equipment and furniture - acquisition | 2446 | asset_fixed | False | Matériel et mobilier de location - acquisition |
| 216 | pcg_2447 | Staff accommodation equipment and furniture | 2447 | asset_fixed | False | Équipement et mobilier pour le logement du personnel |
| 217 | pcg_2451 | automotive equipment | 2451 | asset_fixed | False | équipement automobile |
| 218 | pcg_2452 | Railway equipment | 2452 | asset_fixed | False | Matériel ferroviaire |
| 219 | pcg_2453 | River and lagoon equipment | 2453 | asset_fixed | False | Équipement pour les rivières et les lagons |
| 220 | pcg_2454 | Naval equipment | 2454 | asset_fixed | False | Équipement naval |
| 221 | pcg_2455 | Aerial equipment | 2455 | asset_fixed | False | Matériel aérien |
| 222 | pcg_2456 | Rental transport equipment - acquisition | 2456 | asset_fixed | False | Location de matériel de transport - acquisition |
| 223 | pcg_2457 | Horse-drawn equipment | 2457 | asset_fixed | False | Matériel tiré par des chevaux |
| 224 | pcg_2458 | Other transport equipment | 2458 | asset_fixed | False | Autres équipements de transport |
| 225 | pcg_2461 | Livestock, draft animals | 2461 | asset_fixed | False | Bétail, animaux de trait |
| 226 | pcg_2462 | Livestock, breeding animals | 2462 | asset_fixed | False | Bétail, animaux reproducteurs |
| 227 | pcg_2463 | Guard animals | 2463 | asset_fixed | False | Animaux de garde |
| 228 | pcg_2465 | Agricultural plantations | 2465 | asset_fixed | False | Plantations agricoles |
| 229 | pcg_2468 | Other biological assets | 2468 | asset_fixed | False | Autres actifs biologiques |
| 230 | pcg_2471 | Equipment layouts and fittings | 2471 | asset_fixed | False | Disposition et équipement des équipements |
| 231 | pcg_2472 | Arrangements and fittings of biological assets | 2472 | asset_fixed | False | Aménagements et aménagements des actifs biologiques |
| 232 | pcg_2478 | Other fittings, fittings of biological materials and assets | 2478 | asset_fixed | False | Autres équipements, équipements de matériels et actifs biologiques |
| 233 | pcg_2481 | Collections and works of art | 2481 | asset_fixed | False | Collections et œuvres d'art |
| 234 | pcg_2488 | Various equipment and furniture | 2488 | asset_fixed | False | Équipements et mobilier divers |
| 235 | pcg_2491 | Industrial and commercial equipment and tools | 2491 | asset_fixed | False | Équipements et outils industriels et commerciaux |
| 236 | pcg_2492 | Agricultural equipment and tools | 2492 | asset_fixed | False | Matériels et outillages agricoles |
| 237 | pcg_2493 | Recoverable and identifiable packaging material | 2493 | asset_fixed | False | Matériaux d'emballage récupérables et identifiables |
| 238 | pcg_2494 | Office equipment and furniture | 2494 | asset_fixed | False | Matériel et mobilier de bureau |
| 239 | pcg_2495 | Transportation equipment | 2495 | asset_fixed | False | Matériel de transport |
| 240 | pcg_2496 | Biological assets | 2496 | asset_fixed | False | Actifs biologiques |
| 241 | pcg_2497 | Fixtures and fittings for equipment and biological assets | 2497 | asset_fixed | False | Agencements et installations pour les équipements et les actifs biologiques |
| 242 | pcg_2498 | Other biological materials and assets | 2498 | asset_fixed | False | Autres matériels et actifs biologiques |
| 243 | pcg_251 | Advances and deposits paid on intangible assets | 251 | asset_fixed | False | Avances et acomptes versés sur immobilisations incorporelles |
| 244 | pcg_252 | Advances and deposits paid on property, plant and equipment | 252 | asset_fixed | False | avances et acomptes versés sur immobilisations corporelles |
| 245 | pcg_261 | Investments in entities under exclusive control | 261 | asset_fixed | False | Participations dans les entités sous contrôle exclusif |
| 246 | pcg_262 | Investments in jointly controlled entities | 262 | asset_fixed | False | Participations dans des entités contrôlées conjointement |
| 247 | pcg_263 | Investments in entities with significant influence | 263 | asset_fixed | False | Investissements dans des entités ayant une influence significative |
| 248 | pcg_265 | Shareholdings in professional bodies | 265 | asset_fixed | False | Participations dans des organismes professionnels |
| 249 | pcg_266 | Shares in economic interest groupings (eigs) | 266 | asset_fixed | False | Shares in economic interest groupings (eigs) |
| 250 | pcg_268 | Other equity investments | 268 | asset_fixed | False | Autres investissements en actions |
| 251 | pcg_2711 | Equity loans | 2711 | asset_fixed | False | Prêts participatifs |
| 252 | pcg_2712 | Loans to partners | 2712 | asset_fixed | False | Prêts aux partenaires |
| 253 | pcg_2713 | Fund Notes | 2713 | asset_fixed | False | Notes du Fonds |
| 254 | pcg_2714 | Finance lease receivables | 2714 | asset_fixed | False | Créances de location-financement |
| 255 | pcg_2715 | Securities on loan | 2715 | asset_fixed | False | Titres prêtés |
| 256 | pcg_2718 | Other loans and receivables | 2718 | asset_fixed | False | Autres prêts et créances |
| 257 | pcg_2721 | Real estate loans | 2721 | asset_fixed | False | Prêts immobiliers |
| 258 | pcg_2722 | Movable and installation loans | 2722 | asset_fixed | False | Prêts mobiliers et prêts d'installation |
| 259 | pcg_2728 | Other loans to staff | 2728 | asset_fixed | False | Autres prêts au personnel |
| 260 | pcg_2731 | Holdbacks | 2731 | asset_fixed | False | Retenues |
| 261 | pcg_2733 | Regulated Fund | 2733 | asset_fixed | False | Fonds réglementé |
| 262 | pcg_2734 | Receivables from the grantor | 2734 | asset_fixed | False | Créances sur le concédant |
| 263 | pcg_2738 | Other receivables from the State | 2738 | asset_fixed | False | Autres créances sur l'État |
| 264 | 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) |
| 265 | pcg_2742 | Equity securities | 2742 | asset_fixed | False | Titres de participation |
| 266 | pcg_2743 | Investment certificates | 2743 | asset_fixed | False | Certificats d'investissement |
| 267 | pcg_2744 | Mutual fund units (M.F.U.) | 2744 | asset_fixed | False | Unités de fonds communs de placement (U.F.M.) |
| 268 | pcg_2745 | Obligations | 2745 | asset_fixed | False | Obligations |
| 269 | pcg_2746 | Own shares or units | 2746 | asset_fixed | False | Actions ou parts propres |
| 270 | pcg_2748 | Other fixed assets | 2748 | asset_fixed | False | Autres immobilisations |
| 271 | pcg_2751 | Advance Rent Deposits | 2751 | asset_fixed | False | Cautions de loyer anticipées |
| 272 | pcg_2752 | Deposits for electricity | 2752 | asset_fixed | False | Dépôts pour l'électricité |
| 273 | pcg_2753 | Deposits for water | 2753 | asset_fixed | False | Dépôts pour l'eau |
| 274 | pcg_2754 | Deposits for gas | 2754 | asset_fixed | False | Dépôts pour le gaz |
| 275 | pcg_2755 | Deposits for telephone, telex, fax | 2755 | asset_fixed | False | Dépôts pour téléphone, télex, fax |
| 276 | pcg_2756 | Bonds on public contracts | 2756 | asset_fixed | False | Obligations émises par l'entité et remboursées par elle |
| 277 | pcg_2757 | Guarantees on other operations | 2757 | asset_fixed | False | Garanties sur d'autres opérations |
| 278 | pcg_2758 | Other deposits and guarantees | 2758 | asset_fixed | False | Autres dépôts et garanties |
| 279 | pcg_2761 | Loans and non-trade receivables | 2761 | asset_fixed | False | Prêts et créances non commerciales |
| 280 | pcg_2762 | Loans to staff | 2762 | asset_fixed | False | Prêts au personnel |
| 281 | pcg_2763 | Receivables from the State | 2763 | asset_fixed | False | Créances sur l'État |
| 282 | pcg_2764 | Fixed assets | 2764 | asset_fixed | False | Actifs immobilisés |
| 283 | pcg_2765 | Deposits and guarantees paid | 2765 | asset_fixed | False | Dépôts et garanties versés |
| 284 | pcg_2766 | Finance lease receivables | 2766 | asset_fixed | False | Créances de location-financement |
| 285 | pcg_2767 | Receivables related to equity investments | 2767 | asset_fixed | False | Créances liées aux participations |
| 286 | pcg_2768 | Miscellaneous financial assets | 2768 | asset_fixed | False | Actifs financiers divers |
| 287 | pcg_2771 | Receivables from investments (group) | 2771 | asset_fixed | False | Créances sur les participations (groupe) |
| 288 | pcg_2772 | Receivables related to investments (non-group) | 2772 | asset_fixed | False | Créances liées à des investissements (hors groupe) |
| 289 | pcg_2773 | Receivables related to joint ventures | 2773 | asset_fixed | False | Créances liées à des coentreprises |
| 290 | pcg_2774 | Advances to Economic Interest Groups (E.I.G.) | 2774 | asset_fixed | False | Avances aux Groupes d'Intérêt Economique (G.I.E.) |
| 291 | pcg_2781 | Miscellaneous group receivables | 2781 | asset_fixed | False | Créances diverses du groupe |
| 292 | pcg_2782 | Miscellaneous non-group receivables | 2782 | asset_fixed | False | Créances diverses hors groupe |
| 293 | pcg_2784 | Banks term deposits | 2784 | asset_fixed | False | Dépôts à terme des banques |
| 294 | pcg_2785 | Gold and precious metals | 2785 | asset_fixed | False | Or et métaux précieux |
| 295 | pcg_2788 | Other financial assets | 2788 | asset_fixed | False | Autres actifs financiers |
| 296 | pcg_2811 | Amortization of development costs | 2811 | asset_fixed | False | Amortissement des frais de développement |
| 297 | pcg_2812 | Amortization of patents, licenses, concessions and similar rights | 2812 | asset_fixed | False | Amortissement des brevets, licences, concessions et droits similaires |
| 298 | pcg_2813 | Amortization of software and websites | 2813 | asset_fixed | False | Amortissement des logiciels et des sites Web |
| 299 | pcg_2814 | Amortization of trademarks | 2814 | asset_fixed | False | Amortissement des marques |
| 300 | pcg_2815 | Amortization of goodwill | 2815 | asset_fixed | False | Amortissement de l'écart d'acquisition |
| 301 | pcg_2816 | Amortization of leasehold rights | 2816 | asset_fixed | False | Amortissement des droits au bail |
| 302 | pcg_2817 | Amortization of start-up investments | 2817 | asset_fixed | False | Amortissement des investissements de démarrage |
| 303 | pcg_2818 | Amortization of other intangible rights and assets | 2818 | asset_fixed | False | Amortissement des autres droits et actifs incorporels |
| 304 | pcg_2824 | Depreciation of land reclamation work | 2824 | asset_fixed | False | Amortissement des travaux de remise en état des terres |
| 305 | 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 |
| 306 | 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 |
| 307 | pcg_2833 | Depreciation of infrastructure works | 2833 | asset_fixed | False | Amortissement des travaux d'infrastructure |
| 308 | pcg_2834 | Amortization of fixtures, fittings and technical installations | 2834 | asset_fixed | False | Amortissement des agencements, agencements et installations techniques |
| 309 | pcg_2835 | Depreciation of office fittings | 2835 | asset_fixed | False | Amortissement des équipements de bureau |
| 310 | pcg_2837 | Depreciation of industrial, agricultural and commercial buildings under concession | 2837 | asset_fixed | False | Amortissement des bâtiments industriels, agricoles et commerciaux sous concession |
| 311 | pcg_2838 | Depreciation of other fixtures and fittings | 2838 | asset_fixed | False | Amortissement des autres installations et équipements |
| 312 | pcg_2841 | Depreciation of industrial and commercial equipment and tools | 2841 | asset_fixed | False | Amortissement des équipements et outils industriels et commerciaux |
| 313 | pcg_2842 | Depreciation of agricultural equipment and tools | 2842 | asset_fixed | False | Amortissement des terres agricoles et forestières |
| 314 | pcg_2843 | Depreciation of recoverable and identifiable packaging material | 2843 | asset_fixed | False | Amortissement du matériel d'emballage récupérable et identifiable |
| 315 | pcg_2844 | Depreciation of equipment and furniture | 2844 | asset_fixed | False | Amortissement des équipements et du mobilier |
| 316 | pcg_2845 | Depreciation of transport equipment | 2845 | asset_fixed | False | Amortissement du matériel de transport |
| 317 | pcg_2846 | Depreciation of biological assets | 2846 | asset_fixed | False | Dépréciation des actifs biologiques |
| 318 | pcg_2847 | Amortization of fixtures, fittings, equipment and biological assets | 2847 | asset_fixed | False | Amortissement des agencements, agencements, équipements et actifs biologiques |
| 319 | pcg_2848 | Depreciation of other equipment | 2848 | asset_fixed | False | Amortissement des autres équipements |
| 320 | pcg_2911 | Impairment of development costs | 2911 | asset_fixed | False | Dépréciation des frais de développement |
| 321 | pcg_2912 | Impairment of patents, licenses, concessions and similar rights | 2912 | asset_fixed | False | Atteinte à des brevets, licences, concessions et droits similaires |
| 322 | pcg_2913 | Impairment of software and websites | 2913 | asset_fixed | False | Dépréciation de logiciels et de sites Web |
| 323 | pcg_2914 | Impairment of brands | 2914 | asset_fixed | False | Dépréciation de marques |
| 324 | pcg_2915 | Impairment of goodwill | 2915 | asset_fixed | False | Dépréciation de l'écart d'acquisition |
| 325 | pcg_2916 | Impairment of leasehold rights | 2916 | asset_fixed | False | Dépréciation des droits de location |
| 326 | pcg_2917 | Impairment of start-up investments | 2917 | asset_fixed | False | Dépréciation des investissements de démarrage |
| 327 | pcg_2918 | Impairment of other intangible rights and assets | 2918 | asset_fixed | False | Dépréciation d'autres droits et actifs incorporels |
| 328 | pcg_2919 | Impairment of intangible assets in progress | 2919 | asset_fixed | False | Dépréciation des immobilisations incorporelles en cours |
| 329 | pcg_2921 | Depreciation of agricultural and forestry land | 2921 | asset_fixed | False | Amortissement des terres agricoles et forestières |
| 330 | pcg_2922 | Depreciation of bare land | 2922 | asset_fixed | False | Amortissement des terrains nus |
| 331 | pcg_2923 | Impairment of built-up land | 2923 | asset_fixed | False | Dépréciation des terrains bâtis |
| 332 | pcg_2924 | Depreciation of land reclamation work | 2924 | asset_fixed | False | Amortissement des travaux de remise en état des terres |
| 333 | pcg_2925 | Depreciation of quarry land | 2925 | asset_fixed | False | Amortissement du terrain de la carrière |
| 334 | pcg_2926 | Impairment of developed land | 2926 | asset_fixed | False | Dépréciation des terrains bâtis |
| 335 | pcg_2927 | Impairment of land under concession | 2927 | asset_fixed | False | Dépréciation des terrains en concession |
| 336 | pcg_2928 | Impairment of other land | 2928 | asset_fixed | False | Dépréciation d'autres terrains |
| 337 | pcg_2929 | Impairment of land in progress | 2929 | asset_fixed | False | Dépréciation des terrains en cours |
| 338 | 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 |
| 339 | 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 |
| 340 | pcg_2933 | Impairment of infrastructure works | 2933 | asset_fixed | False | Dépréciation des travaux d'infrastructure |
| 341 | pcg_2934 | Impairment of fixtures and fittings | 2934 | asset_fixed | False | Dépréciation des agencements et agencements |
| 342 | pcg_2935 | Impairment of office fittings | 2935 | asset_fixed | False | Dépréciation des agencements de bureaux |
| 343 | pcg_2937 | Depreciation of industrial, agricultural and commercial buildings under concession | 2937 | asset_fixed | False | Amortissement des bâtiments industriels, agricoles et commerciaux sous concession |
| 344 | pcg_2938 | Impairment of other fixtures and fittings | 2938 | asset_fixed | False | Dépréciation d'autres agencements et installations |
| 345 | pcg_2939 | Depreciation of buildings and installations in progress | 2939 | asset_fixed | False | Amortissement des bâtiments et installations en cours |
| 346 | pcg_2941 | Impairment of industrial and commercial equipment and tooling | 2941 | asset_fixed | False | Dépréciation des équipements et de l'outillage industriels et commerciaux |
| 347 | pcg_2942 | Depreciation of agricultural machinery and equipment | 2942 | asset_fixed | False | Amortissement des machines et équipements agricoles |
| 348 | pcg_2943 | Depreciation of recoverable and identifiable packaging material | 2943 | asset_fixed | False | Amortissement du matériel d'emballage récupérable et identifiable |
| 349 | pcg_2944 | Depreciation of equipment and furniture | 2944 | asset_fixed | False | Amortissement des équipements et du mobilier |
| 350 | pcg_2945 | Depreciation of transport equipment | 2945 | asset_fixed | False | Amortissement du matériel de transport |
| 351 | pcg_2946 | Impairment of biological assets | 2946 | asset_fixed | False | Dépréciation des actifs biologiques |
| 352 | pcg_2947 | Impairment of fixtures, fittings, equipment and biological assets | 2947 | asset_fixed | False | Dépréciation des agencements, agencements, équipements et actifs biologiques |
| 353 | pcg_2948 | Impairment of other equipment | 2948 | asset_fixed | False | Dépréciation d'autres équipements |
| 354 | pcg_2949 | Impairment of equipment in progress | 2949 | asset_fixed | False | Dépréciation des équipements en cours |
| 355 | pcg_2951 | Impairment of advances paid on intangible assets | 2951 | asset_fixed | False | Dépréciation des avances versées sur immobilisations incorporelles |
| 356 | pcg_2952 | Impairment of advances paid on property, plant and equipment | 2952 | asset_fixed | False | Dépréciation des avances versées sur immobilisations corporelles |
| 357 | pcg_2961 | Impairment of investments in exclusively controlled entities | 2961 | asset_fixed | False | Dépréciation des investissements dans les entités contrôlées exclusivement |
| 358 | pcg_2962 | Impairment of investments in jointly controlled entities | 2962 | asset_fixed | False | Dépréciation des investissements dans les entités contrôlées conjointement |
| 359 | 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 |
| 360 | pcg_2965 | Impairment of investments in professional bodies | 2965 | asset_fixed | False | Dépréciation des investissements dans les organismes professionnels |
| 361 | pcg_2966 | Impairment of shares in EIGs | 2966 | asset_fixed | False | Dépréciation des parts de GIE |
| 362 | pcg_2968 | Impairment of other investments | 2968 | asset_fixed | False | Dépréciation des autres investissements |
| 363 | pcg_2971 | Impairment of loans and receivables | 2971 | asset_fixed | False | Dépréciation des prêts et créances |
| 364 | pcg_2972 | Impairment of employee loans | 2972 | asset_fixed | False | Dépréciation des prêts aux employés |
| 365 | pcg_2973 | Impairment of receivables from the State | 2973 | asset_fixed | False | Dépréciation des créances sur l'Etat |
| 366 | pcg_2974 | Impairment of fixed assets | 2974 | asset_fixed | False | Dépréciation des immobilisations |
| 367 | pcg_2975 | Impairment of deposits and guarantees paid | 2975 | asset_fixed | False | Dépréciation des dépôts et cautionnements versés |
| 368 | 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 |
| 369 | pcg_2978 | Impairment of miscellaneous financial receivables | 2978 | asset_fixed | False | Dépréciation des créances financières diverses |
| 370 | pcg_3111 | Goods A1 | 3111 | asset_current | False | Biens A1 |
| 371 | pcg_3112 | Goods A2 | 3112 | asset_current | False | Marchandises A2 |
| 372 | pcg_3121 | Goods B1 | 3121 | asset_current | False | Marchandises B1 |
| 373 | pcg_3122 | Goods B2 | 3122 | asset_current | False | Biens B2 |
| 374 | pcg_3131 | Biological assets: Animals | 3131 | asset_current | False | Actifs biologiques : Animaux |
| 375 | pcg_3132 | Biological assets: Plants | 3132 | asset_current | False | Actifs biologiques : Plantes |
| 376 | pcg_318 | Goods excluding ordinary activities (e.o.a.) | 318 | asset_current | False | Biens hors activités ordinaires (h.a.o) |
| 377 | pcg_321 | Materials a | 321 | asset_current | False | Matériaux a |
| 378 | pcg_322 | Materials b | 322 | asset_current | False | Matériaux b |
| 379 | pcg_323 | Supplies (a,b) | 323 | asset_current | False | FOURNITURES (A,B) |
| 380 | pcg_331 | Consumable materials | 331 | asset_current | False | Matières consommables |
| 381 | pcg_332 | Workshop and factory supplies | 332 | asset_current | False | Fournitures d'atelier et d'usine |
| 382 | pcg_333 | Store supplies | 333 | asset_current | False | Fournitures de magasin |
| 383 | pcg_334 | Office supplies | 334 | asset_current | False | Fournitures de bureau |
| 384 | pcg_3351 | Lost packaging | 3351 | asset_current | False | Emballage perdu |
| 385 | pcg_3352 | Unidentifiable recoverable packaging | 3352 | asset_current | False | Emballage récupérable non identifiable |
| 386 | pcg_3353 | Mixed use packaging | 3353 | asset_current | False | Emballage à usage mixte |
| 387 | pcg_3358 | Other packaging | 3358 | asset_current | False | Autres emballages |
| 388 | pcg_338 | Other materials | 338 | asset_current | False | Autres matériaux |
| 389 | pcg_3411 | Products in progress P1 | 3411 | asset_current | False | Produits en cours P1 |
| 390 | pcg_3412 | Products in progress P2 | 3412 | asset_current | False | Produits en cours P2 |
| 391 | pcg_3421 | Work in progress T1 | 3421 | asset_current | False | Travaux en cours T1 |
| 392 | pcg_3422 | Work in progress T2 | 3422 | asset_current | False | Travaux en cours T2 |
| 393 | pcg_3431 | Intermediate products A | 3431 | asset_current | False | Produits intermédiaires A |
| 394 | pcg_3432 | Intermediate products B | 3432 | asset_current | False | Produits intermédiaires B |
| 395 | pcg_3441 | Residual products A | 3441 | asset_current | False | Produits résiduels A |
| 396 | pcg_3442 | Residual products B | 3442 | asset_current | False | Produits résiduels B |
| 397 | pcg_3451 | Current biological assets: Animals | 3451 | asset_current | False | Actifs biologiques courants : Animaux |
| 398 | pcg_3452 | Current biological assets: Plants | 3452 | asset_current | False | Actifs biologiques courants : Plantes |
| 399 | pcg_3511 | Studies in progress E1 | 3511 | asset_current | False | Études en cours E1 |
| 400 | pcg_3512 | Studies in progress E2 | 3512 | asset_current | False | Études en cours E2 |
| 401 | pcg_3521 | Services provided S1 | 3521 | asset_current | False | Services fournis S1 |
| 402 | pcg_3522 | Services provided S2 | 3522 | asset_current | False | Services fournis S2 |
| 403 | pcg_361 | Finished products a | 361 | asset_current | False | Produits finis a |
| 404 | pcg_362 | Finished products b | 362 | asset_current | False | Produits finis b |
| 405 | pcg_3631 | Finished products: Animals | 3631 | asset_current | False | Produits finis : Animaux |
| 406 | pcg_3632 | Finished products: Plants | 3632 | asset_current | False | Produits finis : Plantes |
| 407 | pcg_3638 | Other inventories (related activities) | 3638 | asset_current | False | Autres stocks (activités connexes) |
| 408 | pcg_3711 | Intermediate products A | 3711 | asset_current | False | Produits intermédiaires A |
| 409 | pcg_3712 | Intermediate products B | 3712 | asset_current | False | Produits intermédiaires B |
| 410 | pcg_3721 | Residual products: Waste | 3721 | asset_current | False | Produits résiduels : Déchets |
| 411 | pcg_3722 | Residual products: Scrap | 3722 | asset_current | False | Produits résiduels : Ferraille |
| 412 | pcg_3723 | Residual products: Recovery materials | 3723 | asset_current | False | Produits résiduels : Matériaux de récupération |
| 413 | pcg_3731 | Residual products: Animals | 3731 | asset_current | False | Produits résiduels : Animaux |
| 414 | pcg_3732 | Residual products: Plants | 3732 | asset_current | False | Produits résiduels : Plantes |
| 415 | pcg_3738 | Other inventories (related activities) | 3738 | asset_current | False | Autres stocks (activités connexes) |
| 416 | pcg_381 | Goods in transit | 381 | asset_current | False | Marchandises en transit |
| 417 | pcg_382 | Raw materials and supplies related along the way | 382 | asset_current | False | Les matières premières et fournitures liées en cours de route |
| 418 | pcg_383 | Other supplies en route | 383 | asset_current | False | Autres fournitures en cours de route |
| 419 | pcg_386 | Finished products on the way | 386 | asset_current | False | Des produits finis en route |
| 420 | pcg_3871 | Consignment stock | 3871 | asset_current | False | Stock en consignation |
| 421 | pcg_3872 | Stock on deposit | 3872 | asset_current | False | Stock en dépôt |
| 422 | pcg_388 | Stock from retired or scrapped assets | 388 | asset_current | False | Stock provenant d'actifs mis hors service ou mis au rebut |
| 423 | pcg_391 | Depreciation of inventories of goods | 391 | asset_current | False | Dépréciation des stocks de marchandises |
| 424 | pcg_392 | Depreciation of raw materials and related supplies | 392 | asset_current | False | L'amortissement des matières premières et des fournitures connexes |
| 425 | pcg_393 | Write-downs on inventories of other goods | 393 | asset_current | False | Réductions de valeur sur les stocks d'autres biens |
| 426 | pcg_394 | Depreciation of work in progress | 394 | asset_current | False | L'amortissement des travaux en cours |
| 427 | pcg_395 | Impairment of services in progress | 395 | asset_current | False | dépréciation des prestations en cours |
| 428 | pcg_396 | Impairment of finished goods inventory | 396 | asset_current | False | Dépréciation du stock de produits finis |
| 429 | pcg_397 | Depreciation of inventories of intermediate and residual products | 397 | asset_current | False | Dépréciation des stocks de produits intermédiaires et résiduels |
| 430 | 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 |
| 431 | pcg_4011 | Suppliers | 4011 | liability_payable | True | Fournisseurs |
| 432 | pcg_4012 | Suppliers, Group | 4012 | liability_payable | True | Fournisseurs, Groupe |
| 433 | pcg_4013 | Subcontractors | 4013 | liability_payable | True | Sous-traitants |
| 434 | pcg_4016 | Suppliers, retention of title | 4016 | liability_payable | True | Fournisseurs, réserve de propriété |
| 435 | pcg_4017 | Suppliers, holdbacks | 4017 | liability_payable | True | Fournisseurs, retenues |
| 436 | pcg_4021 | Suppliers, Notes Payable | 4021 | liability_payable | True | Fournisseurs, effets à payer |
| 437 | pcg_4022 | Suppliers - Group, Notes payable | 4022 | liability_payable | True | Fournisseurs - Groupe, effets à payer |
| 438 | pcg_4023 | Subcontractors, Notes payable | 4023 | liability_payable | True | Sous-traitants, effets à payer |
| 439 | pcg_4041 | Accounts payable, intangible assets | 4041 | liability_payable | True | Comptes créditeurs, immobilisations incorporelles |
| 440 | pcg_4042 | Accounts payable, fixed assets | 4042 | liability_payable | True | Comptes fournisseurs, immobilisations |
| 441 | pcg_4046 | Accounts payable notes payable, intangible assets | 4046 | liability_payable | True | Comptes créditeurs effets à payer, immobilisations incorporelles |
| 442 | pcg_4047 | Accounts payable notes payable, property, plant and equipment | 4047 | liability_payable | True | Comptes créditeurs effets à payer, immobilisations corporelles |
| 443 | pcg_4081 | Suppliers | 4081 | liability_payable | True | Fournisseurs |
| 444 | pcg_4082 | Suppliers - Group | 4082 | liability_payable | True | Fournisseurs - Groupe |
| 445 | pcg_4083 | Subcontractors | 4083 | liability_payable | True | Sous-traitants |
| 446 | pcg_4086 | Suppliers, accrued interest | 4086 | liability_payable | True | Fournisseurs, intérêts courus |
| 447 | pcg_4091 | Suppliers advances and deposits paid | 4091 | asset_current | False | Avances et acomptes versés par les fournisseurs |
| 448 | pcg_4092 | Suppliers - Advance payments group | 4092 | asset_current | False | Fournisseurs - Groupe des paiements anticipés |
| 449 | pcg_4093 | Suppliers and subcontractors Advances and deposits paid | 4093 | asset_current | False | Fournisseurs et sous-traitants Avances et acomptes versés |
| 450 | 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 |
| 451 | pcg_4098 | Suppliers, discounts, rebates and other credits to be obtained | 4098 | asset_current | False | Fournisseurs, remises, rabais et autres crédits à obtenir |
| 452 | pcg_4111 | Customers | 4111 | asset_receivable | True | Clients |
| 453 | pcg_4112 | Clients - Group | 4112 | asset_receivable | True | Clients - Groupe |
| 454 | pcg_4113 | Clients (PoS) | 4113 | asset_receivable | True | Clients (PoS) |
| 455 | pcg_4114 | Clients, government and public authorities | 4114 | asset_receivable | True | Clients, gouvernements et autorités publiques |
| 456 | pcg_4115 | Clients, international organizations | 4115 | asset_receivable | True | Clients, organisations internationales |
| 457 | pcg_4116 | Customers, reservation of ownership | 4116 | asset_receivable | True | Clients, réserve de propriété |
| 458 | pcg_4117 | Customers, holdbacks | 4117 | asset_receivable | True | Clients, retenues |
| 459 | pcg_4118 | Customers, Value Added Tax (VAT) rebate | 4118 | asset_receivable | True | Clients, Remboursement de la taxe sur la valeur ajoutée (TVA) |
| 460 | pcg_4121 | Accounts receivable, Notes receivable | 4121 | asset_receivable | True | Comptes débiteurs, Effets à recevoir |
| 461 | pcg_4122 | Customers - Group, Notes receivable | 4122 | asset_receivable | True | Clients - Groupe, Notes à recevoir |
| 462 | pcg_4124 | Government and public authorities, Notes receivable | 4124 | asset_receivable | True | Gouvernement et autorités publiques, Notes à recevoir |
| 463 | pcg_4125 | International Organizations, Notes Receivable | 4125 | asset_receivable | True | Organisations internationales, Effets à recevoir |
| 464 | pcg_4131 | Customers, unpaid checks | 4131 | asset_receivable | True | Clients, chèques impayés |
| 465 | pcg_4132 | Customers, Unpaid items | 4132 | asset_receivable | True | Clients, Articles non payés |
| 466 | pcg_4133 | Customers, unpaid credit cards | 4133 | asset_receivable | True | Clients, cartes de crédit impayées |
| 467 | pcg_4138 | Customers, other unpaid items | 4138 | asset_receivable | True | Clients, autres articles non payés |
| 468 | pcg_4141 | Accounts receivable, intangible assets | 4141 | asset_receivable | True | Débiteurs, immobilisations incorporelles |
| 469 | pcg_4142 | Accounts receivable, property, plant and equipment | 4142 | asset_receivable | True | Débiteurs, immobilisations corporelles |
| 470 | pcg_4146 | Notes receivable, intangible assets | 4146 | asset_receivable | True | Effets à recevoir, actifs incorporels |
| 471 | pcg_4147 | Notes receivable, property, plant and equipment | 4147 | asset_receivable | True | Effets à recevoir, immobilisations corporelles |
| 472 | pcg_415 | Customers, unpaid discounted bills | 415 | asset_receivable | True | Clients, factures impayées et escomptées |
| 473 | pcg_4161 | Litigated claims | 4161 | asset_receivable | True | Réclamations litigieuses |
| 474 | pcg_4162 | Bad debts | 4162 | asset_receivable | True | Mauvaises dettes |
| 475 | pcg_4181 | Clients, invoices to be issued | 4181 | asset_receivable | True | Clients, factures à émettre |
| 476 | pcg_4186 | Customers, accrued interest | 4186 | asset_receivable | True | Clients, intérêts courus |
| 477 | pcg_4191 | Customers, advances and deposits received | 4191 | liability_current | False | Clients, avances et dépôts reçus |
| 478 | pcg_4192 | Customers - Group, advances and deposits received | 4192 | liability_current | False | Clients - Groupe, avances et dépôts reçus |
| 479 | pcg_4194 | Trade receivables, payables for packaging and returnable materials | 4194 | liability_current | False | Créances commerciales, dettes pour emballages et matériaux consignés |
| 480 | pcg_4198 | Customers, discounts, rebates and other credits to be granted | 4198 | liability_current | False | Clients, remises, rabais et autres crédits à accorder |
| 481 | pcg_4211 | Personnel, advances | 4211 | asset_receivable | True | Personnel, avances |
| 482 | pcg_4212 | Personnel, down payments | 4212 | asset_receivable | True | Personnel, acomptes |
| 483 | pcg_4213 | Advanced fees and supplies to staff | 4213 | asset_receivable | True | Frais avancés et fournitures au personnel |
| 484 | pcg_422 | Personnel, remuneration due | 422 | liability_current | False | Personnel, rémunération due |
| 485 | pcg_4231 | Staff, objections | 4231 | liability_current | False | Personnel, objections |
| 486 | pcg_4232 | Personnel, garnishments | 4232 | liability_current | False | Personnel, saisies-arrêts |
| 487 | pcg_4233 | Personal, third party notice | 4233 | liability_current | False | Avis personnel, avis de tiers |
| 488 | pcg_4241 | Medical assistance | 4241 | liability_current | False | Assistance médicale |
| 489 | pcg_4242 | Family allowances | 4242 | liability_current | False | Allocations familiales |
| 490 | pcg_4245 | Social organizations related to the entity | 4245 | liability_current | False | Organisations sociales liées à l'entité |
| 491 | pcg_4248 | Other internal social works | 4248 | liability_current | False | Autres œuvres sociales internes |
| 492 | pcg_4251 | Staff representatives | 4251 | liability_current | False | Représentants du personnel |
| 493 | pcg_4252 | Trade Unions and Works Councils | 4252 | liability_current | False | Syndicats et comités d'entreprise |
| 494 | pcg_4258 | Other staff representatives | 4258 | liability_current | False | Autres représentants du personnel |
| 495 | pcg_4261 | Profit sharing | 4261 | liability_current | False | Participation aux bénéfices |
| 496 | pcg_4264 | Participation in the capital | 4264 | liability_current | False | Participation au capital |
| 497 | pcg_427 | Personnel - deposits | 427 | liability_current | False | Capital personnel |
| 498 | pcg_4281 | Accrued vacation payables | 4281 | liability_current | False | Dettes de vacances à payer |
| 499 | pcg_4286 | Other accrued expenses | 4286 | liability_current | False | Autres charges à payer |
| 500 | pcg_4287 | Accrued income | 4287 | asset_receivable | True | Produits à recevoir |
| 501 | pcg_4311 | Family benefits | 4311 | liability_current | False | Allocations familiales |
| 502 | pcg_4312 | Workplace accidents | 4312 | liability_current | False | Accidents du travail |
| 503 | pcg_4313 | Mandatory pension fund | 4313 | liability_current | False | Fonds de pension obligatoire |
| 504 | pcg_4314 | Optional Pension Fund | 4314 | liability_current | False | Fonds de pension facultatif |
| 505 | pcg_4318 | Other social contributions | 4318 | liability_current | False | Autres cotisations sociales |
| 506 | pcg_432 | Supplementary pension funds | 432 | liability_current | False | Fonds de pension complémentaires |
| 507 | pcg_4331 | Mutual Insurance | 4331 | liability_current | False | Assurance mutuelle |
| 508 | pcg_4332 | Retirement Insurance | 4332 | liability_current | False | Assurance retraite |
| 509 | pcg_4333 | Health insurances and organizations | 4333 | liability_current | False | Assurances et organismes de santé |
| 510 | pcg_4381 | Social charges on bonuses to be paid | 4381 | liability_current | False | Charges sociales sur les bonus à payer |
| 511 | pcg_4382 | Social charges on leave payable | 4382 | liability_current | False | Charges sociales sur les congés à payer |
| 512 | pcg_4386 | Social charges on leave payable | 4386 | liability_current | False | Charges sociales sur les congés à payer |
| 513 | pcg_4387 | Accrued income | 4387 | asset_receivable | True | Produits à recevoir |
| 514 | pcg_441 | State, income tax | 441 | liability_current | False | État, impôt sur le revenu |
| 515 | pcg_4421 | State taxes and fees | 4421 | liability_current | False | Taxes et redevances d'État |
| 516 | pcg_4422 | Taxes for public authorities | 4422 | liability_current | False | Taxes pour les autorités publiques |
| 517 | pcg_4423 | Taxes recoverable from bondholders | 4423 | liability_current | False | Taxes récupérables auprès des détenteurs d'obligations |
| 518 | pcg_4424 | Taxes recoverable from associates | 4424 | liability_current | False | Taxes récupérables auprès des associés |
| 519 | pcg_4426 | Customs duties | 4426 | liability_current | False | Droits de douane |
| 520 | pcg_4428 | Other taxes | 4428 | liability_current | False | Autres taxes |
| 521 | pcg_4431 | VAT invoiced on sales | 4431 | liability_current | False | T.V.A. facturés sur les ventes |
| 522 | pcg_4432 | V.A.T. invoiced on services provided | 4432 | liability_current | False | T.V.A. facturé sur les services fournis |
| 523 | pcg_4433 | V.A.T. charged on work | 4433 | liability_current | False | T.V.A. facturé sur le travail |
| 524 | pcg_4434 | V.A.T. charged on self-delivered production | 4434 | liability_current | False | T.V.A. facturée sur la production livrée à domicile |
| 525 | pcg_4435 | V.A.T. on invoices to be issued | 4435 | liability_current | False | T.V.A. sur les factures à émettre |
| 526 | pcg_4441 | State, V.A.T. due | 4441 | liability_current | False | Etat, V.A.T. due |
| 527 | pcg_4445 | State, V.A.T. rebate | 4445 | liability_current | False | Remboursement de l'État, de la T.V.A. |
| 528 | 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 |
| 529 | pcg_4451 | Recoverable VAT on fixed assets | 4451 | liability_current | False | TVA récupérable sur les immobilisations |
| 530 | pcg_4452 | V.A.T. recoverable on purchases | 4452 | liability_current | False | T.V.A. recouvrable sur les achats |
| 531 | pcg_4453 | V.A.T. recoverable on transport | 4453 | liability_current | False | T.V.A. récupérable sur le transport |
| 532 | pcg_4454 | Recoverable VAT on external services and other expenses | 4454 | liability_current | False | TVA récupérable sur les services externes et autres dépenses |
| 533 | pcg_4455 | V.A.T. recoverable on invoices not received | 4455 | liability_current | False | T.V.A. récupérable sur les factures non reçues |
| 534 | pcg_4456 | V.A.T. transferred by other entities | 4456 | liability_current | False | T.V.A. transférés par d'autres entités |
| 535 | pcg_446 | STATE, OTHER SALES TAXES | 446 | liability_current | False | ÉTAT, AUTRES TAXES DE VENTE |
| 536 | pcg_4471 | General Income Tax | 4471 | liability_current | False | Impôt général sur le revenu |
| 537 | pcg_4472 | Payroll taxes | 4472 | liability_current | False | Taxes sur les salaires |
| 538 | pcg_4473 | National contribution | 4473 | liability_current | False | Contribution nationale |
| 539 | pcg_4474 | National solidarity contribution | 4474 | liability_current | False | Contribution de solidarité nationale |
| 540 | pcg_4478 | Other taxes and contributions | 4478 | liability_current | False | Autres taxes et contributions |
| 541 | pcg_4486 | Accrued expenses | 4486 | liability_current | False | Dépenses accrues |
| 542 | pcg_4487 | Accrued income | 4487 | liability_current | False | Produits à recevoir |
| 543 | pcg_4491 | State, bonded bonds | 4491 | liability_current | False | État, cautionnement |
| 544 | pcg_4492 | State, advances and down payments on taxes | 4492 | liability_current | False | Etat, avances et acomptes sur impôts |
| 545 | pcg_4493 | State, endowment receivable | 4493 | liability_current | False | État, dotation à recevoir |
| 546 | pcg_4494 | State, investment grants receivable | 4494 | liability_current | False | État, subventions d'investissement à recevoir |
| 547 | pcg_4495 | State, operating grants receivable | 4495 | liability_current | False | État, subventions de fonctionnement à recevoir |
| 548 | pcg_4496 | State, balancing grants receivable | 4496 | liability_current | False | Etat, subventions d'équilibre à recevoir |
| 549 | pcg_4497 | State, advances on grants | 4497 | liability_current | False | État, avances sur subventions |
| 550 | pcg_4499 | State, regulated fund provisioned | 4499 | liability_current | False | État, fonds réglementé provisionné |
| 551 | pcg_451 | Operations with african organizations | 451 | liability_current | False | Opérations avec les organisations africaine |
| 552 | pcg_452 | Operations with other international organizations | 452 | liability_current | False | Opérations avec d'autres organisations internationales |
| 553 | pcg_4581 | International organizations, endowments receivable | 4581 | liability_current | False | Organisations internationales, dotations à recevoir |
| 554 | pcg_4582 | International organizations, grants receivable | 4582 | liability_current | False | Organisations internationales, subventions à recevoir |
| 555 | pcg_4611 | Contributors, contributions in kind | 4611 | liability_current | False | Contributeurs, contributions en nature |
| 556 | pcg_4612 | Contributors, cash contributions | 4612 | liability_current | False | Contributeurs, contributions en espèces |
| 557 | pcg_4613 | Contributors, called, unpaid capital | 4613 | liability_current | False | Apporteurs, appelés, capital non versé |
| 558 | pcg_4614 | Contributors, contribution account, restructuring operations (merger...) | 4614 | liability_current | False | Cotisants, compte de cotisations, opérations de restructuration (fusion...) |
| 559 | pcg_4615 | Contributors, payments received on capital increase | 4615 | liability_current | False | Apports, paiements reçus sur l'augmentation de capital |
| 560 | pcg_4616 | Contributors, advance payments | 4616 | liability_current | False | Contributeurs, paiements anticipés |
| 561 | pcg_4617 | Defaulting contributors | 4617 | liability_current | False | Contributeurs défaillants |
| 562 | pcg_4618 | Contributors, securities to be exchanged | 4618 | liability_current | False | Apporteurs, titres à échanger |
| 563 | pcg_4619 | Contributors, capital to be repaid | 4619 | liability_current | False | Apporteurs, capital à rembourser |
| 564 | pcg_4621 | Partners, current accounts: Principal | 4621 | liability_current | False | Partenaires, comptes courants : Principal |
| 565 | pcg_4626 | Partners, current accounts: Accrued interest | 4626 | liability_current | False | Partenaires, comptes courants : Intérêts courus |
| 566 | pcg_4631 | Partners, joint operations and management: Current operations | 4631 | liability_current | False | Partenaires, opérations conjointes et gestion : Opérations en cours |
| 567 | pcg_4636 | Partners, joint ventures and joint management: Accrued interest | 4636 | liability_current | False | Partenaires, coentreprises et gestion conjointe : Intérêts courus |
| 568 | pcg_465 | Associates, dividends to be paid | 465 | liability_current | False | |
| 569 | pcg_466 | Group, current accounts | 466 | liability_current | False | Groupe, comptes courants |
| 570 | pcg_467 | Outstanding contributions on called capital | 467 | liability_current | False | Les contributions en suspens sur le capital appelé |
| 571 | pcg_469 | Entity, dividends receivable | 469 | liability_current | False | Entité, dividendes à recevoir |
| 572 | pcg_4711 | Miscellaneous debtors | 4711 | liability_current | False | Débiteurs divers |
| 573 | pcg_4712 | Miscellaneous creditors | 4712 | liability_current | False | Créanciers divers |
| 574 | pcg_4713 | Debtors and other creditors: Bonds | 4713 | liability_current | False | Débiteurs et autres créanciers : Obligations |
| 575 | pcg_4715 | Remuneration of non-member directors | 4715 | liability_current | False | Rémunération des administrateurs non membres |
| 576 | pcg_4716 | Factoring and securitization account | 4716 | liability_current | False | Compte d'affacturage et de titrisation |
| 577 | pcg_4717 | Miscellaneous receivables - holdbacks | 4717 | liability_current | False | Créances diverses - retenues |
| 578 | pcg_4718 | Contribution, merger account and similar transactions | 4718 | liability_current | False | Compte d'apport, compte de fusion et opérations similaires |
| 579 | pcg_4719 | Stock and bond warrants | 4719 | liability_current | False | Bons de souscription d'actions et d'obligations |
| 580 | pcg_4721 | Receivables from sales of investment securities | 4721 | liability_current | False | Créances sur les ventes de titres de placement |
| 581 | pcg_4726 | Outstanding payments on unreleased investment securities | 4726 | liability_current | False | Paiements en suspens sur les titres d'investissement non libérés |
| 582 | pcg_4731 | Intermediaries, transactions on behalf of third parties: Principals | 4731 | liability_current | False | Intermédiaires, opérations pour compte de tiers : Commettants |
| 583 | pcg_4732 | Intermediaries, transactions on behalf of third parties: Agents | 4732 | liability_current | False | Intermédiaires, opérations pour compte de tiers : Mandataires |
| 584 | pcg_4733 | Intermediaries, transactions on behalf of third parties: Principals | 4733 | liability_current | False | Intermédiaires, opérations pour compte de tiers : Commettants |
| 585 | pcg_4734 | Intermediaries, transactions on behalf of third parties: Commission agents | 4734 | liability_current | False | Intermédiaires, opérations pour compte de tiers : Commissionnaires |
| 586 | pcg_4739 | State, local authorities, global allocation fund | 4739 | liability_current | False | État, collectivités locales, fonds d'allocation globale |
| 587 | pcg_4746 | Periodic expense allocation account | 4746 | liability_current | False | Compte de répartition des charges périodiques |
| 588 | pcg_4747 | Periodic Revenue Allocation Account | 4747 | liability_current | False | Compte d'affectation des recettes périodiques |
| 589 | pcg_4751 | Transitional account, special adjustment: Asset account | 4751 | equity | False | Compte transitoire, ajustement spécial : Compte d'actifs |
| 590 | pcg_4752 | Transitional account, special adjustment: Liability account | 4752 | equity | False | Compte transitoire, ajustement spécial : Compte de passif |
| 591 | pcg_476 | Prepaid expenses | 476 | asset_current | False | Dépenses prépayées |
| 592 | pcg_477 | Deferred income | 477 | liability_current | False | Revenu différé |
| 593 | pcg_47811 | Decrease in operating receivables | 47811 | asset_current | False | Diminution des créances d'exploitation |
| 594 | pcg_47818 | Decrease in HAO receivables | 47818 | asset_current | False | Diminution des créances de la HAO |
| 595 | pcg_4782 | Decrease in financial receivables | 4782 | asset_current | False | Diminution des créances financières |
| 596 | pcg_47831 | Increase in operating liabilities | 47831 | asset_current | False | Augmentation des dettes d'exploitation |
| 597 | pcg_47838 | Increase in HAO debts | 47838 | asset_current | False | Augmentation des dettes de HAO |
| 598 | pcg_4784 | Increase in financial liabilities | 4784 | asset_current | False | Augmentation des passifs financiers |
| 599 | pcg_4786 | Valuation differences on cash instruments | 4786 | asset_current | False | Ecarts de valorisation des instruments de trésorerie |
| 600 | pcg_4788 | Differences offset by currency hedging | 4788 | asset_current | False | Différences compensées par la couverture de change |
| 601 | pcg_47911 | Increase in operating receivables | 47911 | liability_current | False | Augmentation des créances d'exploitation |
| 602 | pcg_47918 | Increase in HAO receivables | 47918 | liability_current | False | Augmentation des créances HAO |
| 603 | pcg_4792 | Increase in financial receivables | 4792 | liability_current | False | Augmentation des créances financières |
| 604 | pcg_47931 | Decrease in operating liabilities | 47931 | liability_current | False | Diminution des dettes d'exploitation |
| 605 | pcg_47938 | Decrease in HAO debts | 47938 | liability_current | False | Diminution des dettes de la HAO |
| 606 | pcg_4794 | Decrease in financial liabilities | 4794 | liability_current | False | Diminution des passifs financiers |
| 607 | pcg_4797 | Valuation differences on cash instruments | 4797 | liability_current | False | Ecarts de valorisation des instruments de trésorerie |
| 608 | pcg_4798 | Differences offset by currency hedging | 4798 | liability_current | False | Différences compensées par la couverture de change |
| 609 | pcg_4811 | Intangible assets | 4811 | liability_current | False | Immobilisations incorporelles |
| 610 | pcg_4812 | Tangible assets | 4812 | liability_current | False | Immobilisations corporelles |
| 611 | 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 |
| 612 | pcg_48161 | Reservation of ownership - intangible assets | 48161 | liability_current | False | Réserve de propriété - immobilisations incorporelles |
| 613 | pcg_48162 | Reservation of ownership - property, plant and equipment | 48162 | liability_current | False | Réserve de propriété - immobilisations corporelles |
| 614 | pcg_48171 | Holdbacks - intangible assets | 48171 | liability_current | False | Retenues de garantie - immobilisations incorporelles |
| 615 | pcg_48172 | Holdbacks - tangible capital assets | 48172 | liability_current | False | Retenues de garantie - immobilisations corporelles |
| 616 | pcg_48181 | Unpaid invoices - intangible assets | 48181 | liability_current | False | Factures impayées - immobilisations incorporelles |
| 617 | pcg_48182 | Unpaid invoices - property, plant and equipment | 48182 | liability_current | False | Factures impayées - immobilisations corporelles |
| 618 | pcg_4821 | Intangible assets | 4821 | liability_current | False | Immobilisations incorporelles |
| 619 | pcg_4822 | Tangible assets | 4822 | liability_current | False | Immobilisations corporelles |
| 620 | 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.) |
| 621 | pcg_4851 | In account, intangible assets | 4851 | asset_receivable | True | En compte, immobilisations incorporelles |
| 622 | pcg_4852 | In account, tangible assets | 4852 | asset_receivable | True | En compte, les immobilisations corporelles |
| 623 | pcg_4853 | Notes receivable, intangible assets | 4853 | asset_receivable | True | Effets à recevoir, actifs incorporels |
| 624 | pcg_4854 | Notes receivable, tangible assets | 4854 | asset_receivable | True | Effets à recevoir, immobilisations corporelles |
| 625 | pcg_4855 | Discounted bills not yet due | 4855 | asset_receivable | True | Effets escomptés non encore échus |
| 626 | pcg_4856 | Financial assets | 4856 | asset_receivable | True | Actifs financiers |
| 627 | pcg_4857 | Holdbacks | 4857 | asset_receivable | True | Retenues |
| 628 | pcg_4858 | Invoices to be issued | 4858 | asset_receivable | True | Factures à émettre |
| 629 | 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.) |
| 630 | pcg_490 | Depreciation of accounts payable | 490 | asset_current | False | Dépréciation des comptes créditeurs |
| 631 | pcg_4911 | Litigated claims | 4911 | asset_current | False | Réclamations litigieuses |
| 632 | pcg_4912 | Doubtful debts | 4912 | asset_current | False | Créances douteuses |
| 633 | pcg_492 | Depreciation of personal accounts | 492 | asset_current | False | Dépréciation des comptes personnels |
| 634 | pcg_493 | Depreciation of social security accounts | 493 | asset_current | False | Dépréciation des comptes de la sécurité sociale |
| 635 | pcg_494 | Depreciation of state and local authority accounts | 494 | asset_current | False | Dépréciation des comptes de l'état et des collectivités locales |
| 636 | pcg_495 | Depreciation of international organizations accounts | 495 | asset_current | False | Dépréciation des comptes des organisations internationales |
| 637 | pcg_4962 | Associates, current accounts | 4962 | asset_current | False | Associés, comptes courants |
| 638 | pcg_4963 | Partners, joint operations and EIG | 4963 | asset_current | False | Partenaires, opérations conjointes et GIE |
| 639 | pcg_4966 | Group, current accounts | 4966 | asset_current | False | Groupe, comptes courants |
| 640 | pcg_497 | Depreciation of miscellaneous accounts receivable | 497 | asset_current | False | Dépréciation des comptes débiteurs divers |
| 641 | pcg_4985 | Receivables on disposal of fixed assets | 4985 | asset_current | False | Créances sur la cession d'actifs immobilisés |
| 642 | pcg_4986 | Receivables from sales of investment securities | 4986 | asset_current | False | Créances sur les ventes de titres de placement |
| 643 | pcg_4988 | Other receivables O.A.S. | 4988 | asset_current | False | Autres créances H.A.O. |
| 644 | pcg_4991 | Provisions for short-term risks on operating activities | 4991 | asset_current | False | Provisions pour risques à court terme sur les activités opérationnelles |
| 645 | pcg_4997 | Provisions for short-term risks on financial operations | 4997 | asset_current | False | Provisions pour risques à court terme sur opérations financières |
| 646 | 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. |
| 647 | pcg_5011 | Short-term Treasury securities | 5011 | asset_current | False | Titres de trésorerie à court terme |
| 648 | pcg_5012 | Securities of financial institutions | 5012 | asset_current | False | Titres d'institutions financières |
| 649 | pcg_5013 | Short-term cash bonds | 5013 | asset_current | False | Obligations de trésorerie à court terme |
| 650 | 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 |
| 651 | pcg_5021 | Own shares or units | 5021 | asset_current | False | Actions ou parts propres |
| 652 | pcg_5022 | Listed shares | 5022 | asset_current | False | Actions cotées |
| 653 | pcg_5023 | Unlisted shares | 5023 | asset_current | False | Actions non cotées |
| 654 | pcg_5024 | Stripped shares (investment certificates; voting rights) | 5024 | asset_current | False | Actions démembrées (certificats d'investissement ; droits de vote) |
| 655 | pcg_5025 | Other actions | 5025 | asset_current | False | Autres actions |
| 656 | pcg_5026 | Share acquisition costs | 5026 | asset_current | False | Coûts d'acquisition d'actions |
| 657 | pcg_5031 | Bonds issued by the entity and redeemed by it | 5031 | asset_current | False | Obligations émises par l'entité et remboursées par elle |
| 658 | pcg_5032 | Listed bonds | 5032 | asset_current | False | Obligations cotées |
| 659 | pcg_5033 | Unlisted bonds | 5033 | asset_current | False | Obligations non cotées |
| 660 | pcg_5035 | Other obligations | 5035 | asset_current | False | Autres obligations |
| 661 | pcg_5036 | Bond Acquisition Costs | 5036 | asset_current | False | Coûts d'acquisition des obligations |
| 662 | pcg_5042 | Share subscription warrants | 5042 | asset_current | False | Bons de souscription d'actions |
| 663 | pcg_5043 | Bond warrants | 5043 | asset_current | False | Mandats d'obligations |
| 664 | pcg_505 | Marketable securities outside the region | 505 | asset_current | False | Titres négociables en dehors de la région |
| 665 | pcg_5061 | Treasury securities and short-term bills | 5061 | asset_current | False | Titres du Trésor et bons à court terme |
| 666 | pcg_5062 | Actions | 5062 | asset_current | False | Actions |
| 667 | pcg_5063 | Obligations | 5063 | asset_current | False | Obligations |
| 668 | pcg_508 | Other investment securities and similar receivables | 508 | asset_current | False | Autres titres d'investissement et créances similaires |
| 669 | pcg_51 | Bank and Cash | 51 | asset_cash | False | Valeurs à encaisser |
| 670 | pcg_531 | Postal cheques | 531 | asset_current | False | Chèques postaux |
| 671 | pcg_532 | Treasury | 532 | asset_current | False | Trésorerie |
| 672 | pcg_533 | Management and intermediation companies (m.i.c.) | 533 | asset_current | False | Sociétés de gestion et d'intermédiation (s.g.i.) |
| 673 | pcg_536 | Financial institutions, accrued interest | 536 | asset_current | False | Institutions financières, intérêts courus |
| 674 | pcg_538 | Other financial bodies | 538 | asset_current | False | Autres organismes financiers |
| 675 | pcg_541 | Interest rate options | 541 | asset_current | False | Options de taux d'intérêt |
| 676 | pcg_542 | Exchange rate options | 542 | asset_current | False | Options sur le taux de change |
| 677 | pcg_543 | Stock rate options | 543 | asset_current | False | Options sur taux d'actions |
| 678 | pcg_544 | Forward market instruments | 544 | asset_current | False | Instruments du marché à terme |
| 679 | pcg_545 | Gold and other precious metals holdings | 545 | asset_current | False | Avoirs en or et autres métaux précieux |
| 680 | pcg_551 | Electronic money - fuel card | 551 | asset_current | False | Monnaie électronique - carte de carburant |
| 681 | pcg_552 | Electronic money - cell phone | 552 | asset_current | False | Monnaie électronique - téléphone portable |
| 682 | pcg_553 | Electronic money - peage card | 553 | asset_current | False | Monnaie électronique - carte peage |
| 683 | pcg_554 | Electronic purse | 554 | asset_current | False | Porte-monnaie électronique |
| 684 | pcg_558 | Other electronic money instruments | 558 | asset_current | False | Autres instruments de monnaie électronique |
| 685 | pcg_561 | Cash credits | 561 | asset_current | False | Crédits d'argent |
| 686 | pcg_564 | Discounting of campaign credits | 564 | asset_current | False | Actualisation des crédits de campagne |
| 687 | pcg_565 | Discounting of campaign credits | 565 | asset_current | False | Actualisation des crédits de campagne |
| 688 | pcg_566 | Banks, cash credits, accrued interest | 566 | asset_current | False | Banques, crédits de trésorerie, intérêts courus |
| 689 | pcg_5711 | Cash in national currency | 5711 | asset_current | False | Argent liquide en monnaie nationale |
| 690 | pcg_5712 | Cash in foreign currencies | 5712 | asset_current | False | Liquidités en devises étrangères |
| 691 | pcg_5721 | Branch Fund A in national currency | 5721 | asset_current | False | Fonds de la branche A en monnaie nationale |
| 692 | pcg_5722 | Foreign Currency Branch A | 5722 | asset_current | False | Branche A en monnaie étrangère |
| 693 | pcg_5731 | Branch office B in national currency | 5731 | asset_current | False | Succursale B en monnaie nationale |
| 694 | pcg_5732 | Branch cashier B in foreign currency | 5732 | asset_current | False | Caissier de la succursale B en monnaie étrangère |
| 695 | pcg_581 | Imprest accounts | 581 | asset_current | False | Comptes d'avances |
| 696 | pcg_582 | Accreditives | 582 | asset_current | False | Accréditifs |
| 697 | pcg_585 | Fund transfers | 585 | asset_current | False | Transferts de fonds |
| 698 | pcg_590 | Impairment of investment securities | 590 | asset_current | False | Dépréciation de valeur d'un titre d'investissement |
| 699 | pcg_591 | Impairment of securities and receivables | 591 | asset_current | False | Dépréciation des titres et créances |
| 700 | pcg_592 | Impairment of bank accounts | 592 | asset_current | False | Dépréciation des comptes bancaires |
| 701 | 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 |
| 702 | pcg_594 | Impairment of cash instrument accounts | 594 | asset_current | False | Dépréciation des comptes d'instruments de trésorerie |
| 703 | pcg_599 | Provisions for short-term financial risks | 599 | asset_current | False | Provisions pour risques financiers à court terme |
| 704 | pcg_6011 | Purchases of goods in the Region | 6011 | expense | False | Achats de biens dans la région |
| 705 | pcg_6012 | Purchases of goods outside the region | 6012 | expense | False | Achats de biens en dehors de la région |
| 706 | 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 |
| 707 | 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 |
| 708 | pcg_6015 | Purchase of goods expenses on purchases | 6015 | expense | False | Frais d'achat de marchandises sur les achats |
| 709 | pcg_6019 | Discounts and rebates obtained (not broken down) | 6019 | expense | False | Rabais et remises obtenus (non ventilés) |
| 710 | 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 |
| 711 | 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 |
| 712 | 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 |
| 713 | 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 |
| 714 | 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 |
| 715 | pcg_6029 | Rebates, Rebates and Rebates obtained (not broken down) | 6029 | expense | False | Rabais, remises et ristournes obtenus (non ventilés) |
| 716 | pcg_6031 | Changes in merchandise stocks | 6031 | expense | False | Variation des stocks de marchandises |
| 717 | pcg_6032 | Changes in inventories of raw materials and related supplies | 6032 | expense | False | Variation des stocks de matières premières et fournitures connexes |
| 718 | pcg_6033 | Changes in stocks of other supplies | 6033 | expense | False | Variation des stocks d'autres fournitures |
| 719 | pcg_6041 | Consumables | 6041 | expense | False | Consommables |
| 720 | pcg_6042 | Combustible materials | 6042 | expense | False | Matériaux combustibles |
| 721 | pcg_6043 | Care products | 6043 | expense | False | Produits de soins |
| 722 | pcg_6044 | Workshop and factory supplies | 6044 | expense | False | Fournitures d'atelier et d'usine |
| 723 | pcg_6045 | Fees on purchases | 6045 | expense | False | Frais sur les achats |
| 724 | pcg_6046 | Store supplies | 6046 | expense | False | Fournitures de magasin |
| 725 | pcg_6047 | Office supplies | 6047 | expense | False | Fournitures de bureau |
| 726 | pcg_6049 | Rebates, Rebates and Rebates obtained (not broken down) | 6049 | expense | False | Rabais, remises et ristournes obtenus (non ventilés) |
| 727 | pcg_6051 | Non-storable supplies -Water | 6051 | expense | False | Fournitures non stockables -Eau |
| 728 | pcg_6052 | Non-storable supplies - Electricity | 6052 | expense | False | Fournitures non stockables - Électricité |
| 729 | pcg_6053 | Non-storable supplies – Other energies | 6053 | expense | False | Fournitures non stockables - Autres énergies |
| 730 | pcg_6054 | Non-storable maintenance supplies | 6054 | expense | False | Fournitures d'entretien non stockables |
| 731 | pcg_6055 | Non-storable office supplies | 6055 | expense | False | Fournitures de bureau non stockables |
| 732 | pcg_6056 | Purchases of small equipment and tools | 6056 | expense | False | Achats de petits équipements et d'outils |
| 733 | pcg_6057 | Purchases of studies and provision of services | 6057 | expense | False | Achats d'études et prestations de services |
| 734 | pcg_6058 | Purchases of works, materials and equipment | 6058 | expense | False | Achats de travaux, de matériaux et d'équipements |
| 735 | pcg_6059 | Rebates, Rebates and Rebates obtained (not broken down) | 6059 | expense | False | Rabais, remises et ristournes obtenus (non ventilés) |
| 736 | pcg_6081 | One-way packaging | 6081 | expense | False | Emballage à sens unique |
| 737 | pcg_6082 | Unidentifiable returnable packaging | 6082 | expense | False | Emballage consigné non identifiable |
| 738 | pcg_6083 | Mixed-use packaging | 6083 | expense | False | Emballage à usage mixte |
| 739 | pcg_6085 | Purchase fees | 6085 | expense | False | Frais d'achat |
| 740 | pcg_6089 | Rebates, Rebates and Rebates obtained (not broken down) | 6089 | expense | False | Rabais, remises et ristournes obtenus (non ventilés) |
| 741 | pcg_612 | Transport on sales | 612 | expense | False | Transport sur les ventes |
| 742 | pcg_613 | Transport for third parties | 613 | expense | False | Transport pour le compte de tiers |
| 743 | pcg_614 | Staff transport | 614 | expense | False | Transport du personnel |
| 744 | pcg_616 | Ply transport | 616 | expense | False | Transports de plis |
| 745 | pcg_6181 | Travel and trips | 6181 | expense | False | Voyages et déplacements |
| 746 | pcg_6182 | Transport between establishments or worksites | 6182 | expense | False | Transport entre établissements ou chantiers |
| 747 | pcg_6183 | Administrative transport | 6183 | expense | False | Transport administratif |
| 748 | pcg_621 | General subcontracting | 621 | expense | False | Sous-traitance générale |
| 749 | pcg_6221 | Land rentals | 6221 | expense | False | Location de terrains |
| 750 | pcg_6222 | Building rentals | 6222 | expense | False | Location d'immeubles |
| 751 | pcg_6223 | Rental of equipment and tools | 6223 | expense | False | Location d'équipements et d'outils |
| 752 | pcg_6224 | Malus on packaging | 6224 | expense | False | Malus sur l'emballage |
| 753 | pcg_6225 | Packaging rentals | 6225 | expense | False | Location d'emballages |
| 754 | pcg_6226 | Rents and land rents | 6226 | expense | False | Loyers et rentes foncières |
| 755 | pcg_6228 | Miscellaneous rentals and rental charges | 6228 | expense | False | Loyers divers et charges locatives |
| 756 | pcg_6232 | Real estate leasing | 6232 | expense | False | Location de biens immobiliers |
| 757 | pcg_6233 | Furniture leasing | 6233 | expense | False | Location de meubles |
| 758 | pcg_6234 | Rent sale | 6234 | expense | False | Location vente |
| 759 | pcg_6238 | Other capital leases | 6238 | expense | False | Autres contrats de location-acquisition |
| 760 | pcg_6241 | Property maintenance and repairs | 6241 | expense | False | Entretien et réparation des propriétés |
| 761 | pcg_6242 | Maintenance and repairs of movable property | 6242 | expense | False | Entretien et réparation des biens meubles |
| 762 | pcg_6243 | Maintenance | 6243 | expense | False | Entretien |
| 763 | pcg_6244 | Dismantling and restoration costs | 6244 | expense | False | Coûts de démantèlement et de restauration |
| 764 | pcg_6248 | Other maintenance and repairs | 6248 | expense | False | Autres entretiens et réparations |
| 765 | pcg_6251 | Multi-risk insurance | 6251 | expense | False | Assurance multirisque |
| 766 | pcg_6252 | Transport equipment insurance | 6252 | expense | False | Assurance du matériel de transport |
| 767 | pcg_6253 | Operating risk insurance | 6253 | expense | False | Assurance du risque d'exploitation |
| 768 | pcg_6254 | Producer liability insurance | 6254 | expense | False | Assurance responsabilité civile des producteurs |
| 769 | pcg_6255 | Customer insolvency insurance | 6255 | expense | False | Assurance contre l'insolvabilité des clients |
| 770 | pcg_6257 | Transport insurance on sales | 6257 | expense | False | Assurance transport sur les ventes |
| 771 | pcg_6258 | Other insurance premiums | 6258 | expense | False | Autres primes d'assurance |
| 772 | pcg_6261 | Studies and research | 6261 | expense | False | Études et recherches |
| 773 | pcg_6265 | General documentation | 6265 | expense | False | Documentation générale |
| 774 | pcg_6266 | Technical documentation | 6266 | expense | False | Documentation technique |
| 775 | pcg_6271 | Ads, inserts | 6271 | expense | False | Annonces, encarts |
| 776 | pcg_6272 | Catalogs, printed advertising | 6272 | expense | False | Catalogues, imprimés publicitaires |
| 777 | pcg_6273 | Samples | 6273 | expense | False | Échantillons |
| 778 | pcg_6274 | Fairs and exhibitions | 6274 | expense | False | Foires et expositions |
| 779 | pcg_6275 | Publications | 6275 | expense | False | Publications |
| 780 | pcg_6276 | Gifts to customers | 6276 | expense | False | Cadeaux aux clients |
| 781 | pcg_6277 | Costs of symposia, seminars, conferences | 6277 | expense | False | Coûts des symposiums, séminaires, conférences |
| 782 | pcg_6278 | Other advertising and public relations expenses | 6278 | expense | False | Autres dépenses de publicité et de relations publiques |
| 783 | pcg_6281 | Telephone charges | 6281 | expense | False | Frais de téléphone |
| 784 | pcg_6282 | Telex charges | 6282 | expense | False | Frais de télex |
| 785 | pcg_6283 | Fax charges | 6283 | expense | False | Frais de télécopie |
| 786 | pcg_6288 | Other telecommunications costs | 6288 | expense | False | Autres frais de télécommunications |
| 787 | pcg_6311 | Fees on securities (sale, custody) | 6311 | expense | False | Frais sur titres (vente, garde) |
| 788 | pcg_6312 | Bill of exchange fees | 6312 | expense | False | Frais d'effet de commerce |
| 789 | pcg_6313 | Rental of safes | 6313 | expense | False | Location de coffres-forts |
| 790 | pcg_6314 | Factoring and securitization commissions | 6314 | expense | False | Commissions d'affacturage et de titrisation |
| 791 | pcg_6315 | Credit card fees | 6315 | expense | False | Frais de carte de crédit |
| 792 | pcg_6316 | Loan issue costs | 6316 | expense | False | Frais d'émission d'emprunt |
| 793 | pcg_6317 | Fees on electronic money instruments | 6317 | expense | False | Taxes sur les instruments de monnaie électronique |
| 794 | pcg_6318 | Other bank charges | 6318 | expense | False | Autres frais bancaires |
| 795 | pcg_6322 | Commissions and brokerage on sales | 6322 | expense | False | Commissions et courtage sur les ventes |
| 796 | pcg_6324 | Fees for regulated professions | 6324 | expense | False | Frais pour les professions réglementées |
| 797 | pcg_6325 | Legal and litigation costs | 6325 | expense | False | Frais juridiques et de contentieux |
| 798 | pcg_6326 | Factoring and securitization fees | 6326 | expense | False | Commissions d'affacturage et de sécurisation |
| 799 | pcg_6327 | Remuneration of other service providers | 6327 | expense | False | Rémunération des autres prestataires de services |
| 800 | pcg_6328 | Miscellaneous fees | 6328 | expense | False | Frais divers |
| 801 | pcg_633 | Staff training costs | 633 | expense | False | Les coûts de formation du personnel |
| 802 | pcg_6342 | Royalties for patents, licenses | 6342 | expense | False | Redevances pour brevets, licences |
| 803 | pcg_6343 | Software royalties | 6343 | expense | False | Redevances de logiciels |
| 804 | pcg_6344 | Trademark royalties | 6344 | expense | False | Redevances sur les marques |
| 805 | pcg_6345 | Royalties for websites | 6345 | expense | False | Redevances pour les sites web |
| 806 | pcg_6346 | Royalties for concessions, rights and similar values | 6346 | expense | False | Redevances pour concessions, droits et valeurs similaires |
| 807 | pcg_6351 | Contributions | 6351 | expense | False | |
| 808 | pcg_6358 | Various competitions | 6358 | expense | False | Diverses compétitions |
| 809 | pcg_6371 | Temporary staff | 6371 | expense | False | Agents temporaires |
| 810 | pcg_6372 | Staff seconded or loaned to the entity | 6372 | expense | False | Personnel détaché ou prêté à l'entité |
| 811 | pcg_6381 | Staff recruitment costs | 6381 | expense | False | Frais de recrutement du personnel |
| 812 | pcg_6382 | Moving expenses | 6382 | expense | False | Frais de déménagement |
| 813 | pcg_6383 | Receptions | 6383 | expense | False | Receptions |
| 814 | pcg_6384 | Tasks | 6384 | expense | False | Tâches |
| 815 | pcg_6385 | Condominium fees | 6385 | expense | False | Charges de copropriété |
| 816 | pcg_6388 | Miscellaneous external loads | 6388 | expense | False | Charges externes diverses |
| 817 | pcg_6411 | Property taxes and related taxes | 6411 | expense | False | Impôts fonciers et taxes connexes |
| 818 | pcg_6412 | Patents, licenses and related taxes | 6412 | expense | False | Brevets, licences et taxes connexes |
| 819 | pcg_6413 | Taxes on salaries and wages | 6413 | expense | False | Impôts sur les traitements et salaires |
| 820 | pcg_6414 | Apprenticeship taxes | 6414 | expense | False | Taxes d'apprentissage |
| 821 | pcg_6415 | Professional formation continues | 6415 | expense | False | La formation professionnelle se poursuit |
| 822 | pcg_6418 | Other direct taxes and duties | 6418 | expense | False | Autres impôts et taxes directs |
| 823 | pcg_645 | Indirect taxes and taxes | 645 | expense | False | Taxes et taxes indirectes |
| 824 | pcg_6461 | Transfer taxes | 6461 | expense | False | Droits de mutation |
| 825 | pcg_6462 | Stamp duties | 6462 | expense | False | Droits de timbre |
| 826 | pcg_6463 | Taxes on company vehicles | 6463 | expense | False | Taxes sur les véhicules de société |
| 827 | pcg_6464 | Thumbnails | 6464 | expense | False | Vignettes |
| 828 | pcg_6468 | Other registration fees | 6468 | expense | False | Autres frais d'inscription |
| 829 | pcg_6471 | Base penalties, direct taxes | 6471 | expense | False | Pénalités de base, impôts directs |
| 830 | pcg_6472 | Base penalties, indirect taxes | 6472 | expense | False | Pénalités de base, impôts indirects |
| 831 | pcg_6473 | Recovery penalties, direct taxes | 6473 | expense | False | Pénalités de recouvrement, impôts directs |
| 832 | pcg_6474 | Recovery penalties, indirect taxes | 6474 | expense | False | Pénalités de recouvrement, impôts indirects |
| 833 | pcg_6478 | Other tax penalties and fines | 6478 | expense | False | Autres pénalités et amendes fiscales |
| 834 | pcg_648 | Other taxes and duties | 648 | expense | False | Autres taxes et droits |
| 835 | pcg_6511 | Customer | 6511 | expense | False | Client |
| 836 | pcg_6515 | Other debtors | 6515 | expense | False | Autres débiteurs |
| 837 | pcg_6521 | Transferred share of profits (manager's accounting) | 6521 | expense | False | Part des bénéfices transférée (comptabilité du gérant) |
| 838 | pcg_6525 | Losses imputed by transfer (accounting of non-managing partners) | 6525 | expense | False | Pertes imputées par cession (comptabilité des associés non gérants) |
| 839 | pcg_6541 | Intangible assets | 6541 | expense | False | Immobilisations incorporelles |
| 840 | pcg_6542 | Tangible assets | 6542 | expense | False | Immobilisations corporelles |
| 841 | pcg_656 | Exchange loss on trade receivables and debts | 656 | expense | False | Perte de change sur les créances et dettes commerciales |
| 842 | pcg_657 | Penalties and criminal fines | 657 | expense | False | Pénalités et amendes pénales |
| 843 | pcg_6581 | Service allowances and other directors' compensation | 6581 | expense | False | Indemnités de service et autres rémunérations des administrateurs |
| 844 | pcg_6582 | Donations | 6582 | expense | False | Dons |
| 845 | pcg_6583 | Patronage | 6583 | expense | False | Mécénat |
| 846 | pcg_6588 | Other miscellaneous charges | 6588 | expense | False | Autres charges diverses |
| 847 | pcg_6591 | Impairment charges and provisions for short-term risks | 6591 | expense | False | Dotations aux dépréciations et provisions pour risques à court terme |
| 848 | 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 |
| 849 | 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 |
| 850 | 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 |
| 851 | pcg_6611 | Salaries and commissions | 6611 | expense | False | Salaires et commissions |
| 852 | pcg_6612 | Bonuses and gratuities | 6612 | expense | False | Primes et gratifications |
| 853 | pcg_6613 | Paid vacation | 6613 | expense | False | Vacances payées |
| 854 | pcg_6614 | Compensation for notice, dismissal and search for employment | 6614 | expense | False | Indemnité de préavis, de licenciement et de recherche d'emploi |
| 855 | pcg_6615 | Sickness benefits paid to workers | 6615 | expense | False | Prestations de maladie versées aux travailleurs |
| 856 | pcg_6616 | Family supplement | 6616 | expense | False | Supplément familial |
| 857 | pcg_6617 | Benefits in kind | 6617 | expense | False | Avantages en nature |
| 858 | pcg_6618 | Other direct compensation | 6618 | expense | False | Autre rémunération directe |
| 859 | pcg_6621 | Salaries and commissions | 6621 | expense | False | Salaires et commissions |
| 860 | pcg_6622 | Bonuses and gratuities | 6622 | expense | False | Primes et gratifications |
| 861 | pcg_6623 | Paid vacation | 6623 | expense | False | Vacances payées |
| 862 | pcg_6624 | Compensation for notice, dismissal and search for employment | 6624 | expense | False | Indemnité de préavis, de licenciement et de recherche d'emploi |
| 863 | pcg_6625 | Sickness benefits paid to workers | 6625 | expense | False | Prestations de maladie versées aux travailleurs |
| 864 | pcg_6626 | Family supplement | 6626 | expense | False | Supplément familial |
| 865 | pcg_6627 | Benefits in kind | 6627 | expense | False | Avantages en nature |
| 866 | pcg_6628 | Other direct compensation | 6628 | expense | False | Autre rémunération directe |
| 867 | pcg_6631 | Housing allowances | 6631 | expense | False | Allocations de logement |
| 868 | pcg_6632 | Representation allowances | 6632 | expense | False | Indemnités de représentation |
| 869 | pcg_6633 | Expatriation allowances | 6633 | expense | False | Indemnités d'expatriation |
| 870 | pcg_6634 | Transportation allowances | 6634 | expense | False | Indemnités de transport |
| 871 | pcg_6638 | Other allowances and miscellaneous benefits | 6638 | expense | False | Autres indemnités et prestations diverses |
| 872 | pcg_6641 | Social charges on the remuneration of national staff | 6641 | expense | False | Charges sociales sur la rémunération du personnel national |
| 873 | pcg_6642 | Social charges on remuneration of non-national staff | 6642 | expense | False | Charges sociales sur la rémunération du personnel non national |
| 874 | pcg_6661 | Remuneration for the operator's work | 6661 | expense | False | Rémunération du travail de l'opérateur |
| 875 | pcg_6662 | Social charges | 6662 | expense | False | Charges sociales |
| 876 | pcg_6671 | Temporary staff | 6671 | expense | False | Agents temporaires |
| 877 | pcg_6672 | Staff seconded or loaned to the entity | 6672 | expense | False | Personnel détaché ou prêté à l'entité |
| 878 | 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 |
| 879 | pcg_6682 | Payments to health and safety committees | 6682 | expense | False | Paiements aux comités de santé et de sécurité |
| 880 | pcg_6683 | Payments and contributions to other social works | 6683 | expense | False | Paiements et contributions à d'autres œuvres sociales |
| 881 | pcg_6684 | Occupational medicine and pharmacy | 6684 | expense | False | Médecine et pharmacie du travail |
| 882 | pcg_6685 | Insurance and health organizations | 6685 | expense | False | Assurances et organismes de santé |
| 883 | pcg_6686 | Retirement insurance and pension funds | 6686 | expense | False | Assurance retraite et fonds de pension |
| 884 | pcg_6687 | Increases and social penalties | 6687 | expense | False | Majorations et pénalités sociales |
| 885 | pcg_6688 | Miscellaneous social charges | 6688 | expense | False | Charges sociales diverses |
| 886 | pcg_6711 | Bond issues | 6711 | expense | False | Emissions d'obligations |
| 887 | pcg_6712 | Loans from credit institutions | 6712 | expense | False | Emprunts auprès des établissements de crédit |
| 888 | pcg_6713 | Debts linked to shareholdings | 6713 | expense | False | Dettes liées aux participations |
| 889 | pcg_6714 | Bond redemption premiums | 6714 | expense | False | Primes de remboursement des obligations |
| 890 | pcg_6722 | Interest in rents from capital purchases/property leasing | 6722 | expense | False | Intérêts sur les loyers provenant d'achats d'immobilisations/locations immobilières |
| 891 | 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 |
| 892 | pcg_6724 | Interest in rent-to-own/hire-purchase | 6724 | expense | False | Intérêt pour la location-achat/location-vente |
| 893 | pcg_6728 | Interest in rents from other capital leases | 6728 | expense | False | Intérêts sur les loyers d'autres contrats de location-acquisition |
| 894 | pcg_673 | Discounts granted | 673 | expense | False | Escomptes accordés |
| 895 | pcg_6741 | Advances received and deposits payable | 6741 | expense | False | Avances reçues et acomptes à payer |
| 896 | pcg_6742 | Blocked current accounts | 6742 | expense | False | Comptes courants bloqués |
| 897 | pcg_6743 | Interest on guaranteed bonds | 6743 | expense | False | Intérêts sur les obligations garanties |
| 898 | pcg_6744 | Interest on commercial debts | 6744 | expense | False | Intérêts sur les dettes commerciales |
| 899 | pcg_6745 | Bank and financing interest (discount, etc.) | 6745 | expense | False | Intérêts bancaires et de financement (escompte, etc.) |
| 900 | pcg_6748 | Interest on miscellaneous debts | 6748 | expense | False | Intérêts sur dettes diverses |
| 901 | pcg_675 | Discounts from commercial bills | 675 | expense | False | Les remises sur les factures commerciales |
| 902 | pcg_676 | Financial exchange losses | 676 | expense | False | Pertes de change financières |
| 903 | pcg_6771 | Losses on sale of investment securities | 6771 | expense | False | Pertes sur la vente de titres de placement |
| 904 | pcg_6772 | Losses from the free allocation of shares to salaried staff and managers | 6772 | expense | False | |
| 905 | pcg_6781 | Losses and charges on life annuities | 6781 | expense | False | Pertes et charges sur rentes viagères |
| 906 | pcg_6782 | Losses and charges on financial transactions | 6782 | expense | False | Pertes et charges sur transactions financières |
| 907 | pcg_6784 | Losses and charges on cash instruments | 6784 | expense | False | Pertes et charges sur instruments de trésorerie |
| 908 | pcg_6791 | Charge for depreciation and provisions for financial risks | 6791 | expense | False | Dotation aux amortissements et aux provisions pour risques financiers |
| 909 | pcg_6795 | Charge for depreciation and provisions on investment securities | 6795 | expense | False | Dotation aux amortissements et provisions sur titres de placement |
| 910 | 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 |
| 911 | pcg_6812 | Amortization of intangible assets | 6812 | expense | False | Amortissement des immobilisations incorporelles |
| 912 | pcg_6813 | Depreciation of property, plant and equipment | 6813 | expense | False | Amortissement des immobilisations corporelles |
| 913 | pcg_6911 | Allocations to provisions for risks and charges | 6911 | expense | False | Dotations aux provisions pour risques et charges |
| 914 | pcg_6913 | Depreciation of intangible fixed assets | 6913 | expense | False | Amortissement des immobilisations incorporelles |
| 915 | pcg_6914 | Depreciation of property, plant and equipment | 6914 | expense | False | Amortissement des immobilisations corporelles |
| 916 | pcg_6971 | Allocations to provisions for risks and charges | 6971 | expense | False | Dotations aux provisions pour risques et charges |
| 917 | pcg_6972 | Depreciation of financial fixed assets | 6972 | expense | False | Amortissement des immobilisations financières |
| 918 | pcg_7011 | Sale of goods in the Region | 7011 | income | False | Vente de marchandises dans la région |
| 919 | pcg_7012 | Sale of goods outside the Region | 7012 | income | False | Vente de marchandises en dehors de la Région |
| 920 | 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 |
| 921 | 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 |
| 922 | pcg_7015 | Sale of goods on the internet | 7015 | income | False | Vente de marchandises sur Internet |
| 923 | 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 |
| 924 | pcg_7021 | Sales of finished products in the Region | 7021 | income | False | Ventes de produits finis dans la région |
| 925 | pcg_7022 | Sales of finished products outside the Region | 7022 | income | False | Ventes de produits finis en dehors de la région |
| 926 | 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 |
| 927 | 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 |
| 928 | pcg_7025 | Online sales of finished products | 7025 | income | False | Vente en ligne de produits finis |
| 929 | 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 |
| 930 | pcg_7031 | Sales of intermediate products in the Region | 7031 | income | False | Ventes de produits intermédiaires dans la région |
| 931 | pcg_7032 | Sales of intermediate products outside the Region | 7032 | income | False | Ventes de produits intermédiaires en dehors de la région |
| 932 | 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 |
| 933 | 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 |
| 934 | pcg_7035 | Sales of intermediate products on the internet | 7035 | income | False | Vente de produits intermédiaires sur Internet |
| 935 | 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 |
| 936 | pcg_7041 | Sales of residual products in the Region | 7041 | income | False | Ventes de produits résiduels dans la région |
| 937 | pcg_7042 | Sales of residual products outside the Region | 7042 | income | False | Ventes de produits résiduels en dehors de la région |
| 938 | 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 |
| 939 | 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 |
| 940 | pcg_7045 | Sales of residual products on the internet | 7045 | income | False | Vente de produits résiduels sur Internet |
| 941 | 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 |
| 942 | pcg_7051 | Works invoiced in the Region | 7051 | income | False | Travaux facturés dans la Région |
| 943 | pcg_7052 | Work invoiced outside the Region | 7052 | income | False | Travaux facturés en dehors de la région |
| 944 | pcg_7053 | Work invoiced to group entities in the Region | 7053 | income | False | Travaux facturés aux entités du groupe dans la région |
| 945 | pcg_7054 | Work invoiced to group entities outside the Region | 7054 | income | False | Travaux facturés aux entités du groupe en dehors de la région |
| 946 | pcg_7055 | Work billed online | 7055 | income | False | Travail facturé en ligne |
| 947 | 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 |
| 948 | pcg_7061 | Services sold in the Region | 7061 | income | False | Services vendus dans la région |
| 949 | pcg_7062 | Services sold outside the Region | 7062 | income | False | Services vendus en dehors de la région |
| 950 | pcg_7063 | Services sold to group entities in the Region | 7063 | income | False | Services vendus aux entités du groupe dans la région |
| 951 | 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 |
| 952 | pcg_7065 | Services sold on the internet | 7065 | income | False | Services vendus sur Internet |
| 953 | 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 |
| 954 | pcg_7071 | Postage, lost packaging and other fees charged | 7071 | income | False | Frais de port, perte d'emballage et autres frais facturés |
| 955 | pcg_7072 | Commissions and brokerage | 7072 | income | False | Commissions et courtage |
| 956 | pcg_7073 | Rentals and rental fees - financing | 7073 | income | False | Loyers et frais de location - financement |
| 957 | pcg_7074 | Bonuses on takeovers and disposals of packaging | 7074 | income | False | Primes sur les reprises et cessions d'emballages |
| 958 | pcg_7075 | Provision of staff | 7075 | income | False | Mise à disposition de personnel |
| 959 | pcg_7076 | Royalties for patents, software, trademarks and similar rights | 7076 | income | False | Redevances pour brevets, logiciels, marques et droits similaires |
| 960 | pcg_7077 | Services operated in the interest of staff | 7077 | income | False | Services exploités dans l'intérêt du personnel |
| 961 | pcg_7078 | Other accessory products | 7078 | income | False | Autres produits accessoires |
| 962 | pcg_711 | On export products | 711 | income | False | Sur les produits d'exportation |
| 963 | pcg_712 | On imported products | 712 | income | False | Sur les produits importés |
| 964 | pcg_713 | On equalization products | 713 | income | False | Sur les produits de péréquation |
| 965 | pcg_714 | Indemnities and operating subsidies (agricultural entity) | 714 | income | False | Indemnites et subventions d'exploitation (entité agricole) |
| 966 | pcg_7181 | Paid by the State and public authorities | 7181 | income | False | Versés par l'État et les collectivités publiques |
| 967 | pcg_7182 | Paid by international organizations | 7182 | income | False | Payé par les organisations internationales |
| 968 | pcg_7183 | Paid by third parties | 7183 | income | False | Payé par des tiers |
| 969 | pcg_721 | Intangible assets | 721 | income | False | Immobilisations incorporelles |
| 970 | pcg_7221 | Tangible assets (excluding biological assets) | 7221 | income | False | Immobilisations corporelles (à l'exclusion des actifs biologiques) |
| 971 | pcg_7222 | Tangible assets (biological assets) | 7222 | income | False | Immobilisations corporelles (actifs biologiques) |
| 972 | pcg_724 | Self-consumed production | 724 | income | False | Production autoconsommée |
| 973 | pcg_726 | Financial assets | 726 | income | False | Actifs financiers |
| 974 | pcg_7341 | Changes in stocks of products in progress | 7341 | income | False | Variation des stocks de produits en cours |
| 975 | pcg_7342 | Changes in work in progress inventories | 7342 | income | False | Variations des stocks de travaux en cours |
| 976 | pcg_7351 | Changes in work in progress: Studies in progress | 7351 | income | False | Changements dans les travaux en cours : Etudes en cours |
| 977 | pcg_7352 | Changes in services in progress: Services in progress | 7352 | income | False | Changements dans les services en cours : Services en cours |
| 978 | pcg_736 | Changes in stocks of finished products | 736 | income | False | La variation des stocks de produits finis |
| 979 | pcg_7371 | Changes in inventories of intermediate products | 7371 | income | False | Variation des stocks de produits intermédiaires |
| 980 | pcg_7372 | Changes in inventory of residual products | 7372 | income | False | Variation du stock de produits résiduels |
| 981 | pcg_751 | Profits on trade receivables and other debtors | 751 | income | False | |
| 982 | pcg_7521 | Transferred share of losses (manager's accounting) | 7521 | income | False | Transfert de la part des pertes (comptabilité du gérant) |
| 983 | pcg_7525 | Profits allocated by transfer (accounting of non-managing partners) | 7525 | income | False | Bénéfices alloués par transfert (comptabilité des associés non gérants) |
| 984 | pcg_7541 | Intangible assets | 7541 | income | False | Immobilisations incorporelles |
| 985 | pcg_7542 | Fixed assets | 7542 | income | False | Actifs immobilisés |
| 986 | pcg_756 | Exchange gains on trade receivables and debts | 756 | income | False | Gains de change sur les créances et dettes commerciales |
| 987 | pcg_7581 | Service allowances and other directors' compensation | 7581 | income | False | Indemnités de service et autres rémunérations des administrateurs |
| 988 | pcg_7582 | Insurance compensation received | 7582 | income | False | Indemnité d'assurance reçue |
| 989 | pcg_7588 | Other miscellaneous products | 7588 | income | False | Autres produits divers |
| 990 | 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 |
| 991 | pcg_7593 | Recovery of charges for depreciation and provisions on inventories | 7593 | income | False | Récupération des charges pour dépréciation et provisions sur stocks |
| 992 | pcg_7594 | Recovery of charges for depreciation and provisions on receivables | 7594 | income | False | Récupération des charges pour dépréciation et provisions sur créances |
| 993 | 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 |
| 994 | pcg_7712 | Loan interest | 7712 | income | False | Intérêts d'emprunt |
| 995 | pcg_7713 | Interest on miscellaneous receivables | 7713 | income | False | Intérêts sur créances diverses |
| 996 | pcg_7721 | Income from equity securities | 7721 | income | False | Revenus des titres de participation |
| 997 | pcg_7722 | Income from other fixed securities | 7722 | income | False | Revenus des autres titres immobilisés |
| 998 | pcg_773 | Discounts obtained | 773 | income | False | Remises obtenues |
| 999 | pcg_7745 | Bond income | 7745 | income | False | Revenu des obligations |
| 1000 | pcg_7746 | Income from investment securities | 7746 | income | False | Revenus des valeurs mobilières de placement |
| 1001 | pcg_775 | Interest in finance lease rents | 775 | income | False | Intérêt des loyers de location financement |
| 1002 | pcg_776 | Financial exchange gains | 776 | income | False | Gains de change financiers |
| 1003 | pcg_777 | Gains on disposals of marketable securities | 777 | income | False | Les gains sur la cession de titres de placement |
| 1004 | pcg_7781 | Earnings on life annuities | 7781 | income | False | Gains sur les rentes viagères |
| 1005 | pcg_7782 | Gains on financial operations | 7782 | income | False | Gains sur opérations financières |
| 1006 | pcg_7784 | Gains on cash instruments | 7784 | income | False | Gains sur les instruments de trésorerie |
| 1007 | 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 |
| 1008 | 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 |
| 1009 | 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 |
| 1010 | pcg_781 | Transfers of operating expenses | 781 | income | False | Transferts de charges d'exploitation |
| 1011 | pcg_787 | Transfers of financial expenses | 787 | income | False | Transferts de charges financières |
| 1012 | 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 |
| 1013 | pcg_7913 | Reversals of provisions and operating depreciation of intangible assets | 7913 | income | False | Reprises de provisions et dépréciation d'exploitation des immobilisations incorporelles |
| 1014 | pcg_7914 | Reversals of provisions and operating depreciation of tangible assets | 7914 | income | False | Reprises de provisions et amortissements d'exploitation des immobilisations corporelles |
| 1015 | 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 |
| 1016 | pcg_7972 | Reversals of provisions and financial depreciation of financial fixed assets | 7972 | income | False | Reprises de provisions et amortissements financiers d'immobilisations financières |
| 1017 | pcg_798 | Reversals of amortization | 798 | income | False | Reprises d'amortissements |
| 1018 | pcg_799 | Reprises de subventions d’investissement | 799 | income | False | Reversal of investment grants |
| 1019 | pcg_811 | Intangible assets | 811 | expense | False | Immobilisations incorporelles |
| 1020 | pcg_812 | Tangible assets | 812 | expense | False | Immobilisations corporelles |
| 1021 | pcg_816 | Financial assets | 816 | expense | False | Actifs financiers |
| 1022 | pcg_821 | Intangible assets | 821 | income | False | Immobilisations incorporelles |
| 1023 | pcg_822 | Tangible assets | 822 | income | False | Immobilisations corporelles |
| 1024 | pcg_826 | Financial assets | 826 | income | False | Actifs financiers |
| 1025 | pcg_831 | O.A.S. recognized | 831 | expense | False | H.A.O. reconnu |
| 1026 | pcg_833 | Expenses related to restructuring operations | 833 | expense | False | Les charges liées aux opérations de restructuration |
| 1027 | pcg_834 | Losses on o.a.s. receivables | 834 | expense | False | Pertes sur h.a.o. créances |
| 1028 | pcg_835 | Donations and freedom granted | 835 | expense | False | Dons et liberté accordés |
| 1029 | pcg_836 | Waiver of receivables agreed | 836 | expense | False | Abandon de créances convenu |
| 1030 | pcg_837 | Expenses related to liquidation operations | 837 | expense | False | Les dépenses liées aux opérations de liquidation |
| 1031 | 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. |
| 1032 | pcg_841 | O.A.S products observed | 841 | income | False | H.A.O products observed |
| 1033 | pcg_843 | Income related to restructuring operations | 843 | income | False | Produits liés aux opérations de restructuration |
| 1034 | pcg_844 | Indemnities and subsidies h.a.o. (agricultural entity) | 844 | income | False | Indemnites et subventions h.a.o. (entité agricole) |
| 1035 | pcg_845 | Donations and liberalities obtained | 845 | income | False | Dons et libéralités obtenus |
| 1036 | pcg_846 | Waiver of debts obtained | 846 | income | False | Abandon de créances obtenu |
| 1037 | pcg_847 | Income related to liquidation transactions | 847 | income | False | Produits liés aux opérations de liquidation |
| 1038 | pcg_848 | Transfers of o.a.s expenses | 848 | income | False | Transferts de dépenses d'h.a.o |
| 1039 | 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. |
| 1040 | pcg_851 | Allocations to regulated provisions | 851 | expense | False | Dotations aux provisions réglementées |
| 1041 | pcg_852 | Depreciation and amortization o.a.s. | 852 | expense | False | Dépréciation et amortissement h.a.o. |
| 1042 | pcg_853 | Impairment allowances o.a.s. | 853 | expense | False | Provisions pour dépréciation h.a.o |
| 1043 | 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. |
| 1044 | pcg_858 | Other awards o.a.s. | 858 | expense | False | Autres prix h.a.o. |
| 1045 | pcg_861 | Reversals of regulated provisionsreversals of regulated provisions | 861 | income | False | Reprises de provisions réglementéesreprises de provisions réglementées |
| 1046 | pcg_862 | Reversals of o.a.s amortization | 862 | income | False | Reprise de l'amortissement de l'h.a.o. |
| 1047 | pcg_863 | Reversals of impairment o.a.s. | 863 | income | False | Reprises de dépréciation h.a.o. |
| 1048 | 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. |
| 1049 | pcg_868 | Other o.a.s. | 868 | income | False | Autres h.a.o |
| 1050 | pcg_871 | Legal profit sharing | 871 | expense | False | Participation légale aux bénéfices |
| 1051 | pcg_874 | Contractual profit sharing | 874 | expense | False | Participation contractuelle aux bénéfices |
| 1052 | pcg_878 | Other participations | 878 | expense | False | Autres participations |
| 1053 | pcg_881 | State | 881 | income | False | Etat |
| 1054 | pcg_884 | Public collectivities | 884 | income | False | Collectivités publiques |
| 1055 | pcg_886 | Group | 886 | income | False | Groupe |
| 1056 | pcg_888 | Others | 888 | income | False | Autres |
| 1057 | pcg_8911 | Activities carried out in the State | 8911 | expense | False | Activités menées dans l'État |
| 1058 | pcg_8912 | Activities carried out in the other States of the Region | 8912 | expense | False | Activités menées dans les autres États de la Région |
| 1059 | pcg_8913 | Activities carried out outside the Region | 8913 | expense | False | Activités réalisées en dehors de la Région |
| 1060 | pcg_892 | Tax reminder on previous results | 892 | expense | False | Rappel fiscal sur les résultats précédents |
| 1061 | pcg_895 | Minimum fixed tax (m.f.t.) | 895 | expense | False | Impôt minimum fixe (i.m.f.) |
| 1062 | pcg_8991 | Reductions | 8991 | expense | False | Réductions |
| 1063 | pcg_8994 | Cancellations for retroactive losses | 8994 | expense | False | CLIENTS, FACTURES IMPAYÉES ET ESCOMPTÉES |
| 1064 | pcg_9011 | Confirmed credits earned | 9011 | off_balance | False | Crédits confirmés acquis |
| 1065 | pcg_9012 | Loans still to be collected | 9012 | off_balance | False | Des prêts encore à recouvrer |
| 1066 | pcg_9013 | Revolving financing facilities | 9013 | off_balance | False | Facilités de financement renouvelables |
| 1067 | pcg_9014 | Issuance facilities | 9014 | off_balance | False | Facilités d'émission |
| 1068 | pcg_9018 | Other financing commitments obtained | 9018 | off_balance | False | Autres engagements financiers obtenus |
| 1069 | pcg_9021 | Endorsements obtained | 9021 | off_balance | False | Approbations obtenues |
| 1070 | pcg_9022 | Deposits, guarantees obtained | 9022 | off_balance | False | Dépôts, garanties obtenues |
| 1071 | pcg_9023 | Mortgages obtained | 9023 | off_balance | False | Hypothèques obtenues |
| 1072 | pcg_9024 | Items endorsed by third parties | 9024 | off_balance | False | Articles approuvés par des tiers |
| 1073 | pcg_9028 | Other guarantees obtained | 9028 | off_balance | False | Autres garanties accordées |
| 1074 | pcg_9031 | Forward commodity purchases | 9031 | off_balance | False | Achats à terme de produits de base |
| 1075 | pcg_9032 | Currency forward purchases | 9032 | off_balance | False | Achats à terme de devises |
| 1076 | pcg_9033 | Firm customer orders | 9033 | off_balance | False | Commandes fermes des clients |
| 1077 | pcg_9038 | Other reciprocal commitments | 9038 | off_balance | False | Autres engagements réciproques |
| 1078 | pcg_9041 | Conditional debt waivers | 9041 | off_balance | False | Abandons de créances conditionnels |
| 1079 | pcg_9043 | Sales with retention of title clause | 9043 | off_balance | False | Ventes avec clause de réserve de propriété |
| 1080 | pcg_9048 | Various commitments obtained | 9048 | off_balance | False | Divers engagements obtenus |
| 1081 | pcg_9051 | Loans granted but not disbursed | 9051 | off_balance | False | Prêts accordés mais non décaissés |
| 1082 | pcg_9058 | Other financing commitments granted | 9058 | off_balance | False | Autres engagements financiers accordés |
| 1083 | pcg_9061 | Endorsements granted | 9061 | off_balance | False | Approbations accordées |
| 1084 | pcg_9062 | Deposits, guarantees granted | 9062 | off_balance | False | Dépôts, garanties accordées |
| 1085 | pcg_9063 | Mortgages granted | 9063 | off_balance | False | Hypothèques accordées |
| 1086 | pcg_9064 | Items endorsed by the entity | 9064 | off_balance | False | Éléments endossés par l'entité |
| 1087 | pcg_9068 | Other guarantees granted | 9068 | off_balance | False | Autres garanties accordées |
| 1088 | pcg_9071 | Forward Commodity Sales | 9071 | off_balance | False | Ventes à terme de produits de base |
| 1089 | pcg_9072 | Currency forward sales | 9072 | off_balance | False | Ventes à terme de devises |
| 1090 | pcg_9073 | Firm orders to suppliers | 9073 | off_balance | False | Commandes fermes aux fournisseurs |
| 1091 | pcg_9078 | Other reciprocal commitments | 9078 | off_balance | False | Autres engagements réciproques |
| 1092 | pcg_9081 | Conditional debt cancellations | 9081 | off_balance | False | Annulations conditionnelles de dettes |
| 1093 | pcg_9082 | Retirement commitments | 9082 | off_balance | False | Engagements de retraite |
| 1094 | pcg_9083 | Purchases with retention of title clause | 9083 | off_balance | False | Achats avec clause de réserve de propriété |
| 1095 | pcg_9088 | Various commitments granted | 9088 | off_balance | False | Engagements divers accordés |
| 1096 | pcg_9111 | Counterparties - Confirmed credits obtained | 9111 | off_balance | False | Contreparties - Crédits confirmés obtenus |
| 1097 | pcg_9112 | Counterparties - Loans still to be collected | 9112 | off_balance | False | Contreparties - Prêts restant à recouvrer |
| 1098 | pcg_9113 | Counterparties - Revolving financing facilities | 9113 | off_balance | False | Contreparties - Facilités de financement renouvelables |
| 1099 | pcg_9114 | Counterparties - Issuance facilities | 9114 | off_balance | False | Contreparties - Facilités d'émission |
| 1100 | pcg_9118 | Counterparties - Other financing commitments obtained | 9118 | off_balance | False | Contreparties - Autres engagements financiers obtenus |
| 1101 | pcg_9121 | Counterparts - Endorsements obtained | 9121 | off_balance | False | Contreparties - Avenants obtenus |
| 1102 | pcg_9122 | Counterparties - Sureties, guarantees obtained | 9122 | off_balance | False | Contreparties - Cautions, garanties obtenues |
| 1103 | pcg_9123 | Considerations - Mortgages obtained | 9123 | off_balance | False | Considérations - Hypothèques obtenues |
| 1104 | pcg_9124 | Counterparties - Items endorsed by third parties | 9124 | off_balance | False | Contreparties - Articles avalisés par des tiers |
| 1105 | pcg_9128 | Counterparties - Other guarantees obtained | 9128 | off_balance | False | Contreparties - Autres garanties obtenues |
| 1106 | pcg_9131 | Counterparties - Forward Commodity Purchases | 9131 | off_balance | False | Contreparties - Achats à terme de produits de base |
| 1107 | pcg_9132 | Counterparties - Forward currency purchases | 9132 | off_balance | False | Contreparties - Achats à terme de devises |
| 1108 | pcg_9133 | Counterparties - Firm customer orders | 9133 | off_balance | False | Contreparties - Ordres fermes des clients |
| 1109 | pcg_9138 | Considerations - Other reciprocal commitments | 9138 | off_balance | False | Considérations - Hypothèques obtenues |
| 1110 | pcg_9141 | Counterparties - Conditional debt waivers | 9141 | off_balance | False | Contreparties - Abandons de créances conditionnels |
| 1111 | pcg_9143 | Considerations - Sales with retention of title clause | 9143 | off_balance | False | Considérations - Ventes avec clause de réserve de propriété |
| 1112 | pcg_9148 | Considerations - Various commitments obtained | 9148 | off_balance | False | Considérations - Divers engagements obtenus |
| 1113 | pcg_9151 | Counterparties - Loans granted but not disbursed | 9151 | off_balance | False | Contreparties - Prêts accordés mais non déboursés |
| 1114 | pcg_9158 | Counterparties - Other financing commitments granted | 9158 | off_balance | False | Contreparties - Autres engagements de financement accordés |
| 1115 | pcg_9161 | Considerations - Guarantees granted | 9161 | off_balance | False | Considérations - Garanties accordées |
| 1116 | pcg_9162 | Counterparties - Sureties, guarantees granted | 9162 | off_balance | False | Contreparties - Cautions, garanties accordées |
| 1117 | pcg_9163 | Considerations - Mortgages granted | 9163 | off_balance | False | Considérations - Hypothèques accordées |
| 1118 | pcg_9164 | Considerations - Items endorsed by the entity | 9164 | off_balance | False | Considérations - Éléments approuvés par l'entité |
| 1119 | pcg_9168 | Counterparties - Other guarantees granted | 9168 | off_balance | False | Contreparties - Autres garanties accordées |
| 1120 | pcg_9171 | Counterparties - Forward Commodity Sales | 9171 | off_balance | False | Contreparties - Ventes à terme de produits de base |
| 1121 | pcg_9172 | Counterparties - Forward currency sales | 9172 | off_balance | False | Contreparties - Ventes à terme de devises |
| 1122 | pcg_9173 | Considerations - Firm orders to suppliers | 9173 | off_balance | False | Considérations - Commandes fermes aux fournisseurs |
| 1123 | pcg_9178 | Considerations - Other reciprocal commitments | 9178 | off_balance | False | Considérations - Hypothèques obtenues |
| 1124 | pcg_9181 | Counterparties - Conditional debt cancellations | 9181 | off_balance | False | Contreparties - Annulations conditionnelles de dettes |
| 1125 | pcg_9182 | Counterparties - Retirement commitments | 9182 | off_balance | False | Contreparties - Engagements de retraite |
| 1126 | pcg_9183 | Counterparties - Purchases with retention of title clause | 9183 | off_balance | False | Contreparties - Achats avec clause de réserve de propriété |
| 1127 | pcg_9188 | Considerations - Various commitments granted | 9188 | off_balance | False | Considérations - Divers engagements accordés |
| 1128 | pcg_92 | Reflective accounts | 92 | off_balance | False | Comptes de réflexion |
| 1129 | pcg_93 | Reclassification accounts | 93 | off_balance | False | Comptes de reclassement |
| 1130 | pcg_94 | Cost accounts | 94 | off_balance | False | Contributeurs, capital souscrit, non appelé |
| 1131 | pcg_95 | Stock accounts | 95 | off_balance | False | Comptes d'actions |
| 1132 | pcg_96 | Pre-drawn costs variance accounts | 96 | off_balance | False | Comptes d'évolution des coûts préliminaires |
| 1133 | pcg_97 | Accounting difference accounts | 97 | off_balance | False | Comptes d'écarts comptables |
| 1134 | pcg_98 | Income statements | 98 | off_balance | False | Comptes de résultat |
| 1135 | pcg_99 | Internal link accounts | 99 | off_balance | False | Comptes de lien interne |