768 lines
173 KiB
SQL
768 lines
173 KiB
SQL
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-- Descriptif plan comptable LU PCN
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-- ID 17000 - 18999
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-- ADD 14000000 to rowid # Do no remove this comment --
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17000, 'PCN2020-LUXEMBURG', 'LIABILIT', '101', 0, 'Capital souscrit', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17001, 'PCN2020-LUXEMBURG', 'LIABILIT', '102', 0, 'Capital souscrit non appelé', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17002, 'PCN2020-LUXEMBURG', 'LIABILIT', '103', 0, 'Capital souscrit appelé et non versé', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17003, 'PCN2020-LUXEMBURG', 'LIABILIT', '104', 0, 'Cap. Entr. Indiv/soc. de pers. et assim.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17004, 'PCN2020-LUXEMBURG', 'LIABILIT', '105', 0, 'Dotation des succursales', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17005, 'PCN2020-LUXEMBURG', 'LIABILIT', '10611', 0, 'Prélèvements en numéraire (train de vie)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17006, 'PCN2020-LUXEMBURG', 'LIABILIT', '10612', 0, 'Prélèvements en nature de marchandises,', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17007, 'PCN2020-LUXEMBURG', 'LIABILIT', '10613', 0, 'Part personnelle des frais de maladie', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17008, 'PCN2020-LUXEMBURG', 'LIABILIT', '106141', 0, 'Vie', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17009, 'PCN2020-LUXEMBURG', 'LIABILIT', '106142', 0, 'Accident', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17010, 'PCN2020-LUXEMBURG', 'LIABILIT', '106143', 0, 'Incendie', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17011, 'PCN2020-LUXEMBURG', 'LIABILIT', '106144', 0, 'Responsabilité civile', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17012, 'PCN2020-LUXEMBURG', 'LIABILIT', '106145', 0, 'Multirisques', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17013, 'PCN2020-LUXEMBURG', 'LIABILIT', '106148', 0, 'Autres primes d’assurances privées', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17014, 'PCN2020-LUXEMBURG', 'LIABILIT', '106151', 0, 'Assurances sociales (assurance dépendanc', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17015, 'PCN2020-LUXEMBURG', 'LIABILIT', '106152', 0, 'Allocations familiales', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17016, 'PCN2020-LUXEMBURG', 'LIABILIT', '106153', 0, 'Cotisations pour mutuelles', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17017, 'PCN2020-LUXEMBURG', 'LIABILIT', '106154', 0, 'Caisse de décès, médico-chirurgicale, Pr', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17018, 'PCN2020-LUXEMBURG', 'LIABILIT', '106158', 0, 'Autres cotisations', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17019, 'PCN2020-LUXEMBURG', 'LIABILIT', '106161', 0, 'Salaires', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17020, 'PCN2020-LUXEMBURG', 'LIABILIT', '106162', 0, 'Loyer', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17021, 'PCN2020-LUXEMBURG', 'LIABILIT', '106163', 0, 'Chauffage, gaz, électricité', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17022, 'PCN2020-LUXEMBURG', 'LIABILIT', '106164', 0, 'Eau', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17023, 'PCN2020-LUXEMBURG', 'LIABILIT', '106165', 0, 'Téléphone', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17024, 'PCN2020-LUXEMBURG', 'LIABILIT', '106166', 0, 'Voiture', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17025, 'PCN2020-LUXEMBURG', 'LIABILIT', '106168', 0, 'Autres prélèvements en nature', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17026, 'PCN2020-LUXEMBURG', 'LIABILIT', '106171', 0, 'Mobilier privé', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17027, 'PCN2020-LUXEMBURG', 'LIABILIT', '106172', 0, 'Voiture privée', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17028, 'PCN2020-LUXEMBURG', 'LIABILIT', '106173', 0, 'Titres privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17029, 'PCN2020-LUXEMBURG', 'LIABILIT', '106174', 0, 'Immeubles privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17030, 'PCN2020-LUXEMBURG', 'LIABILIT', '106178', 0, 'Autres acquisitions', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17031, 'PCN2020-LUXEMBURG', 'LIABILIT', '106181', 0, 'Impôt sur le revenu payé (IRPP)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17032, 'PCN2020-LUXEMBURG', 'LIABILIT', '106183', 0, 'Impôt commercial communal (ICC) - arriér', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17033, 'PCN2020-LUXEMBURG', 'LIABILIT', '106188', 0, 'Autres impôts', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17034, 'PCN2020-LUXEMBURG', 'LIABILIT', '106191', 0, 'Réparations aux immeubles privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17035, 'PCN2020-LUXEMBURG', 'LIABILIT', '106192', 0, 'Placements sur comptes financiers privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17036, 'PCN2020-LUXEMBURG', 'LIABILIT', '106193', 0, 'Remboursements de dettes privées', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17037, 'PCN2020-LUXEMBURG', 'LIABILIT', '106194', 0, 'Dons et dotations aux enfants', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17038, 'PCN2020-LUXEMBURG', 'LIABILIT', '106195', 0, 'Droits de succession et droits de mutati', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17039, 'PCN2020-LUXEMBURG', 'LIABILIT', '106198', 0, 'Autres prélèvements privés particuliers', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17040, 'PCN2020-LUXEMBURG', 'LIABILIT', '10621', 0, 'Héritage ou donation', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17041, 'PCN2020-LUXEMBURG', 'LIABILIT', '10622', 0, 'Avoirs privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17042, 'PCN2020-LUXEMBURG', 'LIABILIT', '10623', 0, 'Emprunts privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17043, 'PCN2020-LUXEMBURG', 'LIABILIT', '106241', 0, 'Mobilier privé', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17044, 'PCN2020-LUXEMBURG', 'LIABILIT', '106242', 0, 'Voiture privée', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17045, 'PCN2020-LUXEMBURG', 'LIABILIT', '106243', 0, 'Titres privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17046, 'PCN2020-LUXEMBURG', 'LIABILIT', '106244', 0, 'Immeubles privés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17047, 'PCN2020-LUXEMBURG', 'LIABILIT', '106248', 0, 'Autres cessions', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17048, 'PCN2020-LUXEMBURG', 'LIABILIT', '10625', 0, 'Loyers encaissés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17049, 'PCN2020-LUXEMBURG', 'LIABILIT', '10626', 0, 'Salaires ou rentes touchés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17050, 'PCN2020-LUXEMBURG', 'LIABILIT', '10627', 0, 'Allocations familiales reçues', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17051, 'PCN2020-LUXEMBURG', 'LIABILIT', '106281', 0, 'Impôt sur le revenu (IRPP)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17052, 'PCN2020-LUXEMBURG', 'LIABILIT', '106284', 0, 'Impôt commercial communal (ICC)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17053, 'PCN2020-LUXEMBURG', 'LIABILIT', '106288', 0, 'Autres remboursements d’impôts', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17054, 'PCN2020-LUXEMBURG', 'LIABILIT', '10629', 0, 'Quote-part professionnelle de frais priv', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17055, 'PCN2020-LUXEMBURG', 'LIABILIT', '111', 0, 'Primes d’émission', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17056, 'PCN2020-LUXEMBURG', 'LIABILIT', '112', 0, 'Primes de fusion', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17057, 'PCN2020-LUXEMBURG', 'LIABILIT', '113', 0, 'Primes d’apport', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17058, 'PCN2020-LUXEMBURG', 'LIABILIT', '114', 0, 'Primes de convers. d’obligat. en actions', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17059, 'PCN2020-LUXEMBURG', 'LIABILIT', '115', 0, 'App. en cap. prop. non rému. par titres', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17060, 'PCN2020-LUXEMBURG', 'LIABILIT', '122', 0, 'Réserves de mise en équivalence', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17061, 'PCN2020-LUXEMBURG', 'LIABILIT', '123', 0, 'Plus-values sur écarts de conver. immun.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17062, 'PCN2020-LUXEMBURG', 'LIABILIT', '128', 0, 'Autres réserves de réévaluation', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17063, 'PCN2020-LUXEMBURG', 'LIABILIT', '131', 0, 'Réserve légale', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17064, 'PCN2020-LUXEMBURG', 'LIABILIT', '132', 0, 'Rés. pour act. propres ou parts propres', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17065, 'PCN2020-LUXEMBURG', 'LIABILIT', '133', 0, 'Réserves statutaires', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17066, 'PCN2020-LUXEMBURG', 'LIABILIT', '1381', 0, 'Autres réserves disponibles', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17067, 'PCN2020-LUXEMBURG', 'LIABILIT', '13821', 0, 'Réserve pour l’impôt sur la fortune (IF)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17068, 'PCN2020-LUXEMBURG', 'LIABILIT', '13822', 0, 'Réserves en application de la juste val.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17069, 'PCN2020-LUXEMBURG', 'LIABILIT', '138231', 0, 'Plus-values immunisées à réinvestir', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17070, 'PCN2020-LUXEMBURG', 'LIABILIT', '138232', 0, 'Plus-values immunisées réinvesties', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17071, 'PCN2020-LUXEMBURG', 'LIABILIT', '13828', 0, 'Réserves non disp. non visées ci-dessus', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17072, 'PCN2020-LUXEMBURG', 'LIABILIT', '1411', 0, 'Résultats reportés en instance d’affect.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17073, 'PCN2020-LUXEMBURG', 'LIABILIT', '1412', 0, 'Résultats reportés (affectés)', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17074, 'PCN2020-LUXEMBURG', 'LIABILIT', '142', 0, 'Résultat de l’exercice', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17075, 'PCN2020-LUXEMBURG', 'LIABILIT', '15', 0, 'Acomptes sur dividendes', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17076, 'PCN2020-LUXEMBURG', 'LIABILIT', '1611', 0, 'Frais de développement', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17077, 'PCN2020-LUXEMBURG', 'LIABILIT', '16121', 0, 'acquis à titre onéreux', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17078, 'PCN2020-LUXEMBURG', 'LIABILIT', '16122', 0, 'créés par l’entreprise elle-même', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17079, 'PCN2020-LUXEMBURG', 'LIABILIT', '1613', 0, 'Fonds de comm., acquis à titre onéreux', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17080, 'PCN2020-LUXEMBURG', 'LIABILIT', '1621', 0, 'Subv. sur terrains, aménag. et constr.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17081, 'PCN2020-LUXEMBURG', 'LIABILIT', '1622', 0, 'Subv. sur installations techn. et mach.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17082, 'PCN2020-LUXEMBURG', 'LIABILIT', '1623', 0, 'Subv. autr. instal./outil./mob./m. roul.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17083, 'PCN2020-LUXEMBURG', 'LIABILIT', '168', 0, 'Autres subventions d’invest. en capital', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17084, 'PCN2020-LUXEMBURG', 'LIABILIT', '181', 0, 'Prov. pour pensions et oblig. simil.', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17085, 'PCN2020-LUXEMBURG', 'LIABILIT', '182', 0, 'Provisions pour impôts', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17086, 'PCN2020-LUXEMBURG', 'LIABILIT', '183', 0, 'Provisions pour impôts différés', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17087, 'PCN2020-LUXEMBURG', 'LIABILIT', '1881', 0, 'Provisions d’exploitation', '1');
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INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17088, 'PCN2020-LUXEMBURG', 'LIABILIT', '1882', 0, 'Provisions financières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17089, 'PCN2020-LUXEMBURG', 'LIABILIT', '1921', 0, 'dont la durée résiduelle est <1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17090, 'PCN2020-LUXEMBURG', 'LIABILIT', '1922', 0, 'dont la durée résiduelle est >1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17091, 'PCN2020-LUXEMBURG', 'LIABILIT', '1931', 0, 'dont la durée résiduelle est <1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17092, 'PCN2020-LUXEMBURG', 'LIABILIT', '1932', 0, 'dont la durée résiduelle est >1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17093, 'PCN2020-LUXEMBURG', 'LIABILIT', '1941', 0, 'dont la durée résiduelle est <1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17094, 'PCN2020-LUXEMBURG', 'LIABILIT', '1942', 0, 'dont la durée résiduelle est >1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17095, 'PCN2020-LUXEMBURG', 'ASSETS', '201', 0, 'Frais de constit. et de premier établis.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17096, 'PCN2020-LUXEMBURG', 'ASSETS', '203', 0, 'Frais d’aug. cap., d’opé. div. (F, S, T)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17097, 'PCN2020-LUXEMBURG', 'ASSETS', '204', 0, 'Frais d’émission d’emprunts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17098, 'PCN2020-LUXEMBURG', 'ASSETS', '208', 0, 'Autres frais assimilés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17099, 'PCN2020-LUXEMBURG', 'ASSETS', '211', 0, 'Frais de développement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17100, 'PCN2020-LUXEMBURG', 'ASSETS', '21211', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17101, 'PCN2020-LUXEMBURG', 'ASSETS', '21212', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17102, 'PCN2020-LUXEMBURG', 'ASSETS', '21213', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17103, 'PCN2020-LUXEMBURG', 'ASSETS', '21214', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17104, 'PCN2020-LUXEMBURG', 'ASSETS', '212151', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17105, 'PCN2020-LUXEMBURG', 'ASSETS', '212152', 0, 'Quotas d’ém. de gaz à effet de serre', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17106, 'PCN2020-LUXEMBURG', 'ASSETS', '212158', 0, 'Aut. drts et val. sim. acq. à tit. onér.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17107, 'PCN2020-LUXEMBURG', 'ASSETS', '21221', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17108, 'PCN2020-LUXEMBURG', 'ASSETS', '21222', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17109, 'PCN2020-LUXEMBURG', 'ASSETS', '21223', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17110, 'PCN2020-LUXEMBURG', 'ASSETS', '21224', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17111, 'PCN2020-LUXEMBURG', 'ASSETS', '212251', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17112, 'PCN2020-LUXEMBURG', 'ASSETS', '212258', 0, 'Aut.drts/val.sim. créés par ent. elle-m.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17113, 'PCN2020-LUXEMBURG', 'ASSETS', '213', 0, 'Fonds de comm. acquis à tit. onéreux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17114, 'PCN2020-LUXEMBURG', 'ASSETS', '214', 0, 'Acomp. versés et immob. Incorp en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17115, 'PCN2020-LUXEMBURG', 'ASSETS', '221111', 0, 'Terrains bâtis', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17116, 'PCN2020-LUXEMBURG', 'ASSETS', '221112', 0, 'Droits immobiliers et assimilés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17117, 'PCN2020-LUXEMBURG', 'ASSETS', '221118', 0, 'Autres terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17118, 'PCN2020-LUXEMBURG', 'ASSETS', '22112', 0, 'Terrains à l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17119, 'PCN2020-LUXEMBURG', 'ASSETS', '22121', 0, 'Agencem. et aménag. de terrains au Lux.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17120, 'PCN2020-LUXEMBURG', 'ASSETS', '22122', 0, 'Agencem. et aménag. de terrains étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17121, 'PCN2020-LUXEMBURG', 'ASSETS', '221311', 0, 'Constructions / Bâtiments résidentiels', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17122, 'PCN2020-LUXEMBURG', 'ASSETS', '221312', 0, 'Constructions / Bâtiments non résiden.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17123, 'PCN2020-LUXEMBURG', 'ASSETS', '221313', 0, 'Constructions / Bâtiments à usage mixte', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17124, 'PCN2020-LUXEMBURG', 'ASSETS', '221318', 0, 'Autres constructions / bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17125, 'PCN2020-LUXEMBURG', 'ASSETS', '22132', 0, 'Constructions / Bâtiments à l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17126, 'PCN2020-LUXEMBURG', 'ASSETS', '22141', 0, 'Agen. et amén. de constr./bâtim. au Lux.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17127, 'PCN2020-LUXEMBURG', 'ASSETS', '22142', 0, 'Agen. et amén. de constr./bâtim. étrang.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17128, 'PCN2020-LUXEMBURG', 'ASSETS', '22151', 0, 'Immeubles de placement au Luxembourg', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17129, 'PCN2020-LUXEMBURG', 'ASSETS', '22152', 0, 'Immeubles de placement à l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17130, 'PCN2020-LUXEMBURG', 'ASSETS', '2221', 0, 'Installations techniques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17131, 'PCN2020-LUXEMBURG', 'ASSETS', '2222', 0, 'Machines', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17132, 'PCN2020-LUXEMBURG', 'ASSETS', '2231', 0, 'Equip. de transport et de manutention', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17133, 'PCN2020-LUXEMBURG', 'ASSETS', '2232', 0, 'Véhicules de transport', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17134, 'PCN2020-LUXEMBURG', 'ASSETS', '2233', 0, 'Outillage', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17135, 'PCN2020-LUXEMBURG', 'ASSETS', '2234', 0, 'Mobilier', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17136, 'PCN2020-LUXEMBURG', 'ASSETS', '2235', 0, 'Matériel informatique', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17137, 'PCN2020-LUXEMBURG', 'ASSETS', '223501', 0, 'Amortissement sur Matériel roulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17138, 'PCN2020-LUXEMBURG', 'ASSETS', '223509', 0, 'Amortissement sur MAC Book Air', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17139, 'PCN2020-LUXEMBURG', 'ASSETS', '2236', 0, 'Cheptel', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17140, 'PCN2020-LUXEMBURG', 'ASSETS', '2237', 0, 'Emballages récupérables', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17141, 'PCN2020-LUXEMBURG', 'ASSETS', '2238', 0, 'Autres installations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17142, 'PCN2020-LUXEMBURG', 'ASSETS', '22411', 0, 'Terrains, aménag. et constr. au Lux.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17143, 'PCN2020-LUXEMBURG', 'ASSETS', '22412', 0, 'Terrains, aménag. et constr. étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17144, 'PCN2020-LUXEMBURG', 'ASSETS', '2242', 0, 'Installations techniques et machines', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17145, 'PCN2020-LUXEMBURG', 'ASSETS', '2243', 0, 'Aut. install., outil., mob., mat. roul.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17146, 'PCN2020-LUXEMBURG', 'ASSETS', '231', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17147, 'PCN2020-LUXEMBURG', 'ASSETS', '232', 0, 'Créances sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17148, 'PCN2020-LUXEMBURG', 'ASSETS', '233', 0, 'Participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17149, 'PCN2020-LUXEMBURG', 'ASSETS', '234', 0, 'Créances sur des entr. lien particip.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17150, 'PCN2020-LUXEMBURG', 'ASSETS', '235111', 0, 'Actions cotées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17151, 'PCN2020-LUXEMBURG', 'ASSETS', '235112', 0, 'Actions non cotées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17152, 'PCN2020-LUXEMBURG', 'ASSETS', '23518', 0, 'Aut. titres immob. (droit de propriété)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17153, 'PCN2020-LUXEMBURG', 'ASSETS', '23521', 0, 'Obligations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17154, 'PCN2020-LUXEMBURG', 'ASSETS', '23528', 0, 'Autres titres immob. (droit de créance)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17155, 'PCN2020-LUXEMBURG', 'ASSETS', '2353', 0, 'Parts d’OPC', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17156, 'PCN2020-LUXEMBURG', 'ASSETS', '2358', 0, 'Autres titres ayant le caractère d’immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17157, 'PCN2020-LUXEMBURG', 'ASSETS', '2361', 0, 'Prêts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17158, 'PCN2020-LUXEMBURG', 'ASSETS', '2362', 0, 'Dépôts et cautionnements versés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17159, 'PCN2020-LUXEMBURG', 'ASSETS', '2363', 0, 'Créances immobilisées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17160, 'PCN2020-LUXEMBURG', 'ASSETS', '301', 0, 'Stocks de matières premières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17161, 'PCN2020-LUXEMBURG', 'ASSETS', '303', 0, 'Stocks de matières et fourn. consom.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17162, 'PCN2020-LUXEMBURG', 'ASSETS', '304', 0, 'Stocks d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17163, 'PCN2020-LUXEMBURG', 'ASSETS', '311', 0, 'Stocks de produits en cours de fabric.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17164, 'PCN2020-LUXEMBURG', 'ASSETS', '312', 0, 'Commandes en cours - produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17165, 'PCN2020-LUXEMBURG', 'ASSETS', '313', 0, 'Commandes en cours - prest. de serv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17166, 'PCN2020-LUXEMBURG', 'ASSETS', '314', 0, 'Immeubles en construction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17167, 'PCN2020-LUXEMBURG', 'ASSETS', '315', 0, 'Ac.déd./stks.prod.en co. fabr./com.en c.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17168, 'PCN2020-LUXEMBURG', 'ASSETS', '321', 0, 'Stocks de produits finis', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17169, 'PCN2020-LUXEMBURG', 'ASSETS', '322', 0, 'Stocks de produits intermédiaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17170, 'PCN2020-LUXEMBURG', 'ASSETS', '323', 0, 'Stks prod.résid.(déch.,reb.,mat.récup.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17171, 'PCN2020-LUXEMBURG', 'ASSETS', '361', 0, 'Stocks de marchandises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17172, 'PCN2020-LUXEMBURG', 'ASSETS', '3621', 0, 'Stocks de terrains au Luxembourg', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17173, 'PCN2020-LUXEMBURG', 'ASSETS', '3622', 0, 'Stocks de terrains à l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17174, 'PCN2020-LUXEMBURG', 'ASSETS', '3631', 0, 'Stocks d’immeubles au Luxembourg', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17175, 'PCN2020-LUXEMBURG', 'ASSETS', '3632', 0, 'Stocks d’immeubles à l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17176, 'PCN2020-LUXEMBURG', 'ASSETS', '37', 0, 'Acomptes versés sur stocks', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17177, 'PCN2020-LUXEMBURG', 'ASSETS', '4011', 0, 'Clients', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17178, 'PCN2020-LUXEMBURG', 'ASSETS', '4012', 0, 'Clients - Effets à recevoir', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17179, 'PCN2020-LUXEMBURG', 'ASSETS', '4013', 0, 'Clients douteux ou litigieux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17180, 'PCN2020-LUXEMBURG', 'ASSETS', '4014', 0, 'Clients - Factures à établir', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17181, 'PCN2020-LUXEMBURG', 'ASSETS', '4015', 0, 'Clients créditeurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17182, 'PCN2020-LUXEMBURG', 'ASSETS', '4019', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17183, 'PCN2020-LUXEMBURG', 'ASSETS', '4021', 0, 'Clients', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17184, 'PCN2020-LUXEMBURG', 'ASSETS', '4025', 0, 'Clients créditeurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17185, 'PCN2020-LUXEMBURG', 'ASSETS', '4029', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17186, 'PCN2020-LUXEMBURG', 'ASSETS', '41111', 0, 'Ventes et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17187, 'PCN2020-LUXEMBURG', 'ASSETS', '41112', 0, 'Prêts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17188, 'PCN2020-LUXEMBURG', 'ASSETS', '41118', 0, 'Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17189, 'PCN2020-LUXEMBURG', 'ASSETS', '41119', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17190, 'PCN2020-LUXEMBURG', 'ASSETS', '41121', 0, 'Ventes et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17191, 'PCN2020-LUXEMBURG', 'ASSETS', '41122', 0, 'Prêts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17192, 'PCN2020-LUXEMBURG', 'ASSETS', '41128', 0, 'Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17193, 'PCN2020-LUXEMBURG', 'ASSETS', '41129', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17194, 'PCN2020-LUXEMBURG', 'ASSETS', '41211', 0, 'Ventes et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17195, 'PCN2020-LUXEMBURG', 'ASSETS', '41212', 0, 'Prêts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17196, 'PCN2020-LUXEMBURG', 'ASSETS', '41218', 0, 'Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17197, 'PCN2020-LUXEMBURG', 'ASSETS', '41219', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17198, 'PCN2020-LUXEMBURG', 'ASSETS', '41221', 0, 'Ventes et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17199, 'PCN2020-LUXEMBURG', 'ASSETS', '41222', 0, 'Prêts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17200, 'PCN2020-LUXEMBURG', 'ASSETS', '41228', 0, 'Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17201, 'PCN2020-LUXEMBURG', 'ASSETS', '41229', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17202, 'PCN2020-LUXEMBURG', 'ASSETS', '42111', 0, 'Avances et acomptes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17203, 'PCN2020-LUXEMBURG', 'ASSETS', '42119', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17204, 'PCN2020-LUXEMBURG', 'ASSETS', '4212', 0, 'Cr./assoc. ou act.(aut. qu’ent. liées)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17205, 'PCN2020-LUXEMBURG', 'ASSETS', '42121', 0, 'De Franco Vincent', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17206, 'PCN2020-LUXEMBURG', 'ASSETS', '42131', 0, 'Subventions d’investissement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17207, 'PCN2020-LUXEMBURG', 'ASSETS', '42132', 0, 'Subventions d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17208, 'PCN2020-LUXEMBURG', 'ASSETS', '42138', 0, 'Autres subventions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17209, 'PCN2020-LUXEMBURG', 'ASSETS', '42141', 0, 'Impôt sur le revenu des coll. (IRC)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17210, 'PCN2020-LUXEMBURG', 'ASSETS', '42142', 0, 'Impôt commercial communal (ICC)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17211, 'PCN2020-LUXEMBURG', 'ASSETS', '42143', 0, 'Impôt sur la fortune (IF)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17212, 'PCN2020-LUXEMBURG', 'ASSETS', '42144', 0, 'Retenue d’impôt sur trait. et salaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17213, 'PCN2020-LUXEMBURG', 'ASSETS', '42145', 0, 'Retenue d’impôt sur rev. de cap. mobil.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17214, 'PCN2020-LUXEMBURG', 'ASSETS', '42146', 0, 'Retenue d’impôt sur les tantièmes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17215, 'PCN2020-LUXEMBURG', 'ASSETS', '42148', 0, 'ACD - Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17216, 'PCN2020-LUXEMBURG', 'ASSETS', '4215', 0, 'Admin. des Douanes et Accises (ADA)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17217, 'PCN2020-LUXEMBURG', 'ASSETS', '421611', 0, 'TVA en amont', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17218, 'PCN2020-LUXEMBURG', 'ASSETS', '421612', 0, 'TVA à recevoir', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17219, 'PCN2020-LUXEMBURG', 'ASSETS', '421613', 0, 'TVA acomptes versés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17220, 'PCN2020-LUXEMBURG', 'ASSETS', '421618', 0, 'TVA - Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17221, 'PCN2020-LUXEMBURG', 'ASSETS', '421621', 0, 'Droits d’enregistrement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17222, 'PCN2020-LUXEMBURG', 'ASSETS', '421622', 0, 'Taxe d’abonnement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17223, 'PCN2020-LUXEMBURG', 'ASSETS', '421628', 0, 'Autres impôts indirects', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17224, 'PCN2020-LUXEMBURG', 'ASSETS', '42168', 0, 'AED - Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17225, 'PCN2020-LUXEMBURG', 'ASSETS', '42171', 0, 'Centre Commun de Sécurité Sociale (CCSS)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17226, 'PCN2020-LUXEMBURG', 'ASSETS', '42172', 0, 'Remboursement mutualité', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17227, 'PCN2020-LUXEMBURG', 'ASSETS', '42178', 0, 'Autres organismes sociaux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17228, 'PCN2020-LUXEMBURG', 'ASSETS', '421811', 0, 'TVA étrangères', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17229, 'PCN2020-LUXEMBURG', 'ASSETS', '421818', 0, 'Autres impôts étrangers', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17230, 'PCN2020-LUXEMBURG', 'ASSETS', '42187', 0, 'Instruments financiers dérivés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17231, 'PCN2020-LUXEMBURG', 'ASSETS', '42188', 0, 'Autres créances diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17232, 'PCN2020-LUXEMBURG', 'ASSETS', '42189', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17233, 'PCN2020-LUXEMBURG', 'ASSETS', '4221', 0, 'Personnel - Avances et acomptes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17234, 'PCN2020-LUXEMBURG', 'ASSETS', '4222', 0, 'Cr./assoc. ou act.(aut. qu’ent. liées)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17235, 'PCN2020-LUXEMBURG', 'ASSETS', '42231', 0, 'Subventions d’investissement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17236, 'PCN2020-LUXEMBURG', 'ASSETS', '42232', 0, 'Subventions d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17237, 'PCN2020-LUXEMBURG', 'ASSETS', '42238', 0, 'Autres subventions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17238, 'PCN2020-LUXEMBURG', 'ASSETS', '42287', 0, 'Instruments financiers dérivés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17239, 'PCN2020-LUXEMBURG', 'ASSETS', '42288', 0, 'Autres créances diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17240, 'PCN2020-LUXEMBURG', 'ASSETS', '42289', 0, 'Corrections de valeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17241, 'PCN2020-LUXEMBURG', 'LIABILIT', '4311', 0, 'Acomptes reçus sur commandes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17242, 'PCN2020-LUXEMBURG', 'LIABILIT', '4312', 0, 'Stks pr. en c.fab.,com. en c. - ac. reç.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17243, 'PCN2020-LUXEMBURG', 'LIABILIT', '4321', 0, 'Acomptes reçus sur commandes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17244, 'PCN2020-LUXEMBURG', 'LIABILIT', '4322', 0, 'Stk. pr. en c. fab., com. en c.-ac. reç.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17245, 'PCN2020-LUXEMBURG', 'LIABILIT', '44111', 0, 'Fournisseurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17246, 'PCN2020-LUXEMBURG', 'LIABILIT', '44112', 0, 'Fournisseurs - Factures non parvenues', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17247, 'PCN2020-LUXEMBURG', 'LIABILIT', '44113', 0, 'Fournisseurs débiteurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17248, 'PCN2020-LUXEMBURG', 'LIABILIT', '44121', 0, 'Fournisseurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17249, 'PCN2020-LUXEMBURG', 'LIABILIT', '44123', 0, 'Fournisseurs débiteurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17250, 'PCN2020-LUXEMBURG', 'LIABILIT', '4421', 0, 'Effets à payer dont la durée résid. <1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17251, 'PCN2020-LUXEMBURG', 'LIABILIT', '4422', 0, 'Effets à payer dont la durée résid. >1an', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17252, 'PCN2020-LUXEMBURG', 'LIABILIT', '45111', 0, 'Achats et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17253, 'PCN2020-LUXEMBURG', 'LIABILIT', '45112', 0, 'Emprunts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17254, 'PCN2020-LUXEMBURG', 'LIABILIT', '45118', 0, 'Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17255, 'PCN2020-LUXEMBURG', 'LIABILIT', '45121', 0, 'Achats et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17256, 'PCN2020-LUXEMBURG', 'LIABILIT', '45122', 0, 'Emprunts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17257, 'PCN2020-LUXEMBURG', 'LIABILIT', '45128', 0, 'Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17258, 'PCN2020-LUXEMBURG', 'LIABILIT', '45211', 0, 'Achats et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17259, 'PCN2020-LUXEMBURG', 'LIABILIT', '45212', 0, 'Emprunts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17260, 'PCN2020-LUXEMBURG', 'LIABILIT', '45218', 0, 'Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17261, 'PCN2020-LUXEMBURG', 'LIABILIT', '45221', 0, 'Achats et prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17262, 'PCN2020-LUXEMBURG', 'LIABILIT', '45222', 0, 'Emprunts et avances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17263, 'PCN2020-LUXEMBURG', 'LIABILIT', '45228', 0, 'Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17264, 'PCN2020-LUXEMBURG', 'LIABILIT', '4611', 0, 'Administrations communales', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17265, 'PCN2020-LUXEMBURG', 'LIABILIT', '461211', 0, 'IRC - charge fiscale estimée', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17266, 'PCN2020-LUXEMBURG', 'LIABILIT', '461212', 0, 'IRC - dette fiscale à payer', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17267, 'PCN2020-LUXEMBURG', 'LIABILIT', '461221', 0, 'ICC - charge fiscale estimée', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17268, 'PCN2020-LUXEMBURG', 'LIABILIT', '461222', 0, 'ICC - dette fiscale à payer', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17269, 'PCN2020-LUXEMBURG', 'LIABILIT', '461231', 0, 'IF - charge fiscale estimée', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17270, 'PCN2020-LUXEMBURG', 'LIABILIT', '461232', 0, 'IF - dette fiscale à payer', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17271, 'PCN2020-LUXEMBURG', 'LIABILIT', '46124', 0, 'Retenue d’impôt sur trait. et sal. (RTS)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17272, 'PCN2020-LUXEMBURG', 'LIABILIT', '46125', 0, 'Retenue d’impôt sur revenus de capitaux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17273, 'PCN2020-LUXEMBURG', 'LIABILIT', '46126', 0, 'Retenue d’impôt sur les tantièmes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17274, 'PCN2020-LUXEMBURG', 'LIABILIT', '46128', 0, 'ACD - Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17275, 'PCN2020-LUXEMBURG', 'LIABILIT', '4613', 0, 'Admin. des Douanes et Accises (ADA)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17276, 'PCN2020-LUXEMBURG', 'LIABILIT', '461411', 0, 'TVA en aval', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17277, 'PCN2020-LUXEMBURG', 'LIABILIT', '461412', 0, 'TVA à payer', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17278, 'PCN2020-LUXEMBURG', 'LIABILIT', '461413', 0, 'TVA acomptes reçus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17279, 'PCN2020-LUXEMBURG', 'LIABILIT', '461418', 0, 'TVA - Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17280, 'PCN2020-LUXEMBURG', 'LIABILIT', '461421', 0, 'Droits d’enregistrement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17281, 'PCN2020-LUXEMBURG', 'LIABILIT', '461422', 0, 'Taxe d’abonnement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17282, 'PCN2020-LUXEMBURG', 'LIABILIT', '461428', 0, 'Autres impôts indirects', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17283, 'PCN2020-LUXEMBURG', 'LIABILIT', '46148', 0, 'AED - Autres dettes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17284, 'PCN2020-LUXEMBURG', 'LIABILIT', '46151', 0, 'TVA étrangères', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17285, 'PCN2020-LUXEMBURG', 'LIABILIT', '46158', 0, 'Autres impôts étrangers', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17286, 'PCN2020-LUXEMBURG', 'LIABILIT', '461611', 0, 'TVA AMONT', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17287, 'PCN2020-LUXEMBURG', 'LIABILIT', '4621', 0, 'Centre Commun de Sécurité Sociale (CCSS)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17288, 'PCN2020-LUXEMBURG', 'LIABILIT', '4622', 0, 'Organismes étrangers de sécurité sociale', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17289, 'PCN2020-LUXEMBURG', 'LIABILIT', '4628', 0, 'Autres organismes sociaux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17290, 'PCN2020-LUXEMBURG', 'LIABILIT', '4711', 0, 'Dépôts et cautionnements reçus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17291, 'PCN2020-LUXEMBURG', 'LIABILIT', '4712', 0, 'Dettes/ass. et act. (aut. qu’ent. liées)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17292, 'PCN2020-LUXEMBURG', 'LIABILIT', '4713', 0, 'Dettes / admin., gér., aut. org. assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17293, 'PCN2020-LUXEMBURG', 'LIABILIT', '4714', 0, 'De Franco Vincent', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17294, 'PCN2020-LUXEMBURG', 'LIABILIT', '47141', 0, 'Desloges Mickael', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17295, 'PCN2020-LUXEMBURG', 'LIABILIT', '4715', 0, 'Etat-Q.ém.gaz à eff.serre à rest.à l’ac.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17296, 'PCN2020-LUXEMBURG', 'LIABILIT', '47161', 0, 'Autres emprunts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17297, 'PCN2020-LUXEMBURG', 'LIABILIT', '47162', 0, 'Dettes de leasing', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17298, 'PCN2020-LUXEMBURG', 'LIABILIT', '47163', 0, 'Rentes viagères', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17299, 'PCN2020-LUXEMBURG', 'LIABILIT', '47168', 0, 'Autres dettes assimilées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17300, 'PCN2020-LUXEMBURG', 'LIABILIT', '4717', 0, 'Instruments financiers dérivés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17301, 'PCN2020-LUXEMBURG', 'LIABILIT', '4718', 0, 'Autres dettes diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17302, 'PCN2020-LUXEMBURG', 'LIABILIT', '4721', 0, 'Dépôts et cautionnements reçus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17303, 'PCN2020-LUXEMBURG', 'LIABILIT', '4722', 0, 'Dettes/ass. et act. (aut. qu’ent. liées)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17304, 'PCN2020-LUXEMBURG', 'LIABILIT', '4723', 0, 'Dettes / admin., gér., aut. org. assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17305, 'PCN2020-LUXEMBURG', 'LIABILIT', '4724', 0, 'Dettes envers le personnel', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17306, 'PCN2020-LUXEMBURG', 'LIABILIT', '47261', 0, 'Autres emprunts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17307, 'PCN2020-LUXEMBURG', 'LIABILIT', '47262', 0, 'Dettes de leasing', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17308, 'PCN2020-LUXEMBURG', 'LIABILIT', '47263', 0, 'Rentes viagères', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17309, 'PCN2020-LUXEMBURG', 'LIABILIT', '47268', 0, 'Autres dettes assimilées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17310, 'PCN2020-LUXEMBURG', 'LIABILIT', '4727', 0, 'Instruments financiers dérivés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17311, 'PCN2020-LUXEMBURG', 'LIABILIT', '4728', 0, 'Autres dettes diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17312, 'PCN2020-LUXEMBURG', 'LIABILIT', '481', 0, 'Charges à report. (sur 1 ou plus. exer.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17313, 'PCN2020-LUXEMBURG', 'LIABILIT', '482', 0, 'Produits à report.(sur 1 ou plus. exer.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17314, 'PCN2020-LUXEMBURG', 'LIABILIT', '483', 0, 'Etat-Q.ém.gaz à eff.serre assim. ou all.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17315, 'PCN2020-LUXEMBURG', 'LIABILIT', '484', 0, 'Comptes transit. ou d’attente - Actif', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17316, 'PCN2020-LUXEMBURG', 'LIABILIT', '485', 0, 'Comptes transit. ou d’attente - Passif', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17317, 'PCN2020-LUXEMBURG', 'LIABILIT', '486', 0, 'Comptes de liaison (succursales) - Actif', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17318, 'PCN2020-LUXEMBURG', 'LIABILIT', '487', 0, 'Comptes de liaison (succurs.) - Passif', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17319, 'PCN2020-LUXEMBURG', 'ASSETS', '501', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17320, 'PCN2020-LUXEMBURG', 'ASSETS', '502', 0, 'Actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17321, 'PCN2020-LUXEMBURG', 'ASSETS', '503', 0, 'Parts dans des entrep. lien particip.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17322, 'PCN2020-LUXEMBURG', 'ASSETS', '5081', 0, 'Actions - Titres cotés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17323, 'PCN2020-LUXEMBURG', 'ASSETS', '5082', 0, 'Actions - Titres non cotés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17324, 'PCN2020-LUXEMBURG', 'ASSETS', '5083', 0, 'Obl.,aut.cr.émis.par l’ent.rach.par elle', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17325, 'PCN2020-LUXEMBURG', 'ASSETS', '5084', 0, 'Obligations - Titres cotés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17326, 'PCN2020-LUXEMBURG', 'ASSETS', '5085', 0, 'Obligations - Titres non cotés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17327, 'PCN2020-LUXEMBURG', 'ASSETS', '5088', 0, 'Autres valeurs mobilières diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17328, 'PCN2020-LUXEMBURG', 'ASSETS', '5131', 0, 'Raiffeisen LU83 - 6555', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17329, 'PCN2020-LUXEMBURG', 'ASSETS', '5132', 0, 'Banques et CCP : découverts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17330, 'PCN2020-LUXEMBURG', 'ASSETS', '516', 0, 'Caisse', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17331, 'PCN2020-LUXEMBURG', 'ASSETS', '5171', 0, 'Virements internes : solde débiteur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17332, 'PCN2020-LUXEMBURG', 'ASSETS', '5172', 0, 'Virements internes : solde créditeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17333, 'PCN2020-LUXEMBURG', 'ASSETS', '518', 0, 'Autres avoirs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17334, 'PCN2020-LUXEMBURG', 'EXPENSE', '601', 0, 'Achats de matières premières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17335, 'PCN2020-LUXEMBURG', 'EXPENSE', '60311', 0, 'Combustibles solides', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17336, 'PCN2020-LUXEMBURG', 'EXPENSE', '60312', 0, 'Combustibles liquides', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17337, 'PCN2020-LUXEMBURG', 'EXPENSE', '60313', 0, 'Gaz', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17338, 'PCN2020-LUXEMBURG', 'EXPENSE', '60314', 0, 'Eau et eaux usées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17339, 'PCN2020-LUXEMBURG', 'EXPENSE', '60315', 0, 'Electricité', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17340, 'PCN2020-LUXEMBURG', 'EXPENSE', '6032', 0, 'Produits d’entretien', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17341, 'PCN2020-LUXEMBURG', 'EXPENSE', '6033', 0, 'Fourn., pet.équip.-atelier, usine, maga.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17342, 'PCN2020-LUXEMBURG', 'EXPENSE', '6034', 0, 'Vêtements professionnels', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17343, 'PCN2020-LUXEMBURG', 'EXPENSE', '6035', 0, 'Fournitures administratives et de bureau', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17344, 'PCN2020-LUXEMBURG', 'EXPENSE', '6036', 0, 'Carburants', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17345, 'PCN2020-LUXEMBURG', 'EXPENSE', '6037', 0, 'Lubrifiants', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17346, 'PCN2020-LUXEMBURG', 'EXPENSE', '6038', 0, 'Autres fournitures consommables', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17347, 'PCN2020-LUXEMBURG', 'EXPENSE', '604', 0, 'Achats d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17348, 'PCN2020-LUXEMBURG', 'EXPENSE', '6061', 0, 'Achats de marchandises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17349, 'PCN2020-LUXEMBURG', 'EXPENSE', '6062', 0, 'Achats de terrains destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17350, 'PCN2020-LUXEMBURG', 'EXPENSE', '6063', 0, 'Achats d’immeubles destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17351, 'PCN2020-LUXEMBURG', 'EXPENSE', '6071', 0, 'Variation des stocks de matières prem.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17352, 'PCN2020-LUXEMBURG', 'EXPENSE', '6073', 0, 'Variation stks mat. et fournit. consomm.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17353, 'PCN2020-LUXEMBURG', 'EXPENSE', '6074', 0, 'Variation des stocks d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17354, 'PCN2020-LUXEMBURG', 'EXPENSE', '60761', 0, 'Marchandises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17355, 'PCN2020-LUXEMBURG', 'EXPENSE', '60762', 0, 'Terrains destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17356, 'PCN2020-LUXEMBURG', 'EXPENSE', '60763', 0, 'Immeubles destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17357, 'PCN2020-LUXEMBURG', 'EXPENSE', '60811', 0, 'Travail à façon', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17358, 'PCN2020-LUXEMBURG', 'EXPENSE', '60812', 0, 'Recherche et développement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17359, 'PCN2020-LUXEMBURG', 'EXPENSE', '60813', 0, 'Frais d’architectes et d’ingénieurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17360, 'PCN2020-LUXEMBURG', 'EXPENSE', '60814', 0, 'Sous-trait. Incorp. aux ouvrag. et prod.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17361, 'PCN2020-LUXEMBURG', 'EXPENSE', '6082', 0, 'Aut. ach. mat. inco. aux ouvr. et prod.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17362, 'PCN2020-LUXEMBURG', 'EXPENSE', '6083', 0, 'Ach. quo. d’ém.gaz eff. serre et assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17363, 'PCN2020-LUXEMBURG', 'EXPENSE', '6088', 0, 'Autres achats incorp. aux ouvr. et prod.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17364, 'PCN2020-LUXEMBURG', 'EXPENSE', '6091', 0, 'RRR sur achats de matières premières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17365, 'PCN2020-LUXEMBURG', 'EXPENSE', '6093', 0, 'RRR sur achats mat. et fourn. consomm.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17366, 'PCN2020-LUXEMBURG', 'EXPENSE', '6094', 0, 'RRR sur achats d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17367, 'PCN2020-LUXEMBURG', 'EXPENSE', '6096', 0, 'RRR/ach.march., autr.biens dest. revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17368, 'PCN2020-LUXEMBURG', 'EXPENSE', '6098', 0, 'RRR / achats incorp. aux ouvra. et prod.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17369, 'PCN2020-LUXEMBURG', 'EXPENSE', '6099', 0, 'RRR non affectés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17370, 'PCN2020-LUXEMBURG', 'EXPENSE', '61111', 0, 'Terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17371, 'PCN2020-LUXEMBURG', 'EXPENSE', '61112', 0, 'Constructions / Bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17372, 'PCN2020-LUXEMBURG', 'EXPENSE', '61123', 0, 'Matériel roulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17373, 'PCN2020-LUXEMBURG', 'EXPENSE', '61128', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17374, 'PCN2020-LUXEMBURG', 'EXPENSE', '6113', 0, 'Charges locatives et de copropriété', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17375, 'PCN2020-LUXEMBURG', 'EXPENSE', '6114', 0, 'Leasing financier immobilier', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17376, 'PCN2020-LUXEMBURG', 'EXPENSE', '61153', 0, 'Matériel roulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17377, 'PCN2020-LUXEMBURG', 'EXPENSE', '61158', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17378, 'PCN2020-LUXEMBURG', 'EXPENSE', '6121', 0, 'S.-trait.géné.(non inc. aux ouv.et pro.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17379, 'PCN2020-LUXEMBURG', 'EXPENSE', '61221', 0, 'Constructions / Bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17380, 'PCN2020-LUXEMBURG', 'EXPENSE', '61223', 0, 'Matériel roulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17381, 'PCN2020-LUXEMBURG', 'EXPENSE', '61228', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17382, 'PCN2020-LUXEMBURG', 'EXPENSE', '6131', 0, 'Commissions et courtages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17383, 'PCN2020-LUXEMBURG', 'EXPENSE', '61311', 0, 'CCSS Santé', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17384, 'PCN2020-LUXEMBURG', 'EXPENSE', '6132', 0, 'Services informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17385, 'PCN2020-LUXEMBURG', 'EXPENSE', '61332', 0, 'Frais sur émission d’emprunts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17386, 'PCN2020-LUXEMBURG', 'EXPENSE', '61333', 0, 'Frais cpts,comm. banc.,drts garde/tit.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17387, 'PCN2020-LUXEMBURG', 'EXPENSE', '61334', 0, 'Frais sur moyens de paiements électro.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17388, 'PCN2020-LUXEMBURG', 'EXPENSE', '61336', 0, 'Rémunérations d’affacturage', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17389, 'PCN2020-LUXEMBURG', 'EXPENSE', '61338', 0, 'Aut.serv.banc.et ass.(<> int.&fr.assim.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17390, 'PCN2020-LUXEMBURG', 'EXPENSE', '61341', 0, 'Honoraires juridiq.,de conten. et assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17391, 'PCN2020-LUXEMBURG', 'EXPENSE', '61342', 0, 'Honoraires compta.,fisc.,audit et assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17392, 'PCN2020-LUXEMBURG', 'EXPENSE', '61348', 0, 'Autres honoraires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17393, 'PCN2020-LUXEMBURG', 'EXPENSE', '6135', 0, 'Frais d’actes notariés et assimilés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17394, 'PCN2020-LUXEMBURG', 'EXPENSE', '6138', 0, 'Aut. rémunérat. d’interméd., honoraires.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17395, 'PCN2020-LUXEMBURG', 'EXPENSE', '61411', 0, 'Constructions / Bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17396, 'PCN2020-LUXEMBURG', 'EXPENSE', '61412', 0, 'Matériel roulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17397, 'PCN2020-LUXEMBURG', 'EXPENSE', '61418', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17398, 'PCN2020-LUXEMBURG', 'EXPENSE', '6142', 0, 'Assurance sur biens pris en location', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17399, 'PCN2020-LUXEMBURG', 'EXPENSE', '6143', 0, 'Assurance-transport', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17400, 'PCN2020-LUXEMBURG', 'EXPENSE', '6144', 0, 'Assurance risque d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17401, 'PCN2020-LUXEMBURG', 'EXPENSE', '6145', 0, 'Assurance insolvabilité clients', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17402, 'PCN2020-LUXEMBURG', 'EXPENSE', '6146', 0, 'Assurance responsabilité civile', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17403, 'PCN2020-LUXEMBURG', 'EXPENSE', '6148', 0, 'Autres assurances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17404, 'PCN2020-LUXEMBURG', 'EXPENSE', '61511', 0, 'Annonces et insertions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17405, 'PCN2020-LUXEMBURG', 'EXPENSE', '61512', 0, 'Echantillons', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17406, 'PCN2020-LUXEMBURG', 'EXPENSE', '61513', 0, 'Foires et expositions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17407, 'PCN2020-LUXEMBURG', 'EXPENSE', '61514', 0, 'Cadeaux à la clientèle', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17408, 'PCN2020-LUXEMBURG', 'EXPENSE', '61515', 0, 'Catalogues et imprimés et publications', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17409, 'PCN2020-LUXEMBURG', 'EXPENSE', '61516', 0, 'Dons courants', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17410, 'PCN2020-LUXEMBURG', 'EXPENSE', '61517', 0, 'Sponsoring', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17411, 'PCN2020-LUXEMBURG', 'EXPENSE', '61518', 0, 'Autres achats de services publicitaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17412, 'PCN2020-LUXEMBURG', 'EXPENSE', '615211', 0, 'Direction(le cas éch. exploit.et assoc.)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17413, 'PCN2020-LUXEMBURG', 'EXPENSE', '615212', 0, 'Personnel', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17414, 'PCN2020-LUXEMBURG', 'EXPENSE', '61522', 0, 'Frais de déménagement de l’entreprise', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17415, 'PCN2020-LUXEMBURG', 'EXPENSE', '61523', 0, 'Missions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17416, 'PCN2020-LUXEMBURG', 'EXPENSE', '61524', 0, 'Réceptions et frais de représentation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17417, 'PCN2020-LUXEMBURG', 'EXPENSE', '61531', 0, 'Frais postaux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17418, 'PCN2020-LUXEMBURG', 'EXPENSE', '61532', 0, 'Frais de télécommunication', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17419, 'PCN2020-LUXEMBURG', 'EXPENSE', '6161', 0, 'Transports sur achats', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17420, 'PCN2020-LUXEMBURG', 'EXPENSE', '6162', 0, 'Transports sur ventes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17421, 'PCN2020-LUXEMBURG', 'EXPENSE', '6165', 0, 'Transports collectifs du personnel', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17422, 'PCN2020-LUXEMBURG', 'EXPENSE', '6168', 0, 'Autres transports', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17423, 'PCN2020-LUXEMBURG', 'EXPENSE', '6171', 0, 'Personnel intérimaire', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17424, 'PCN2020-LUXEMBURG', 'EXPENSE', '6172', 0, 'Personnel prêté à l’entreprise', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17425, 'PCN2020-LUXEMBURG', 'EXPENSE', '6181', 0, 'Documentation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17426, 'PCN2020-LUXEMBURG', 'EXPENSE', '6182', 0, 'Frais format., colloq., sémin., confér.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17427, 'PCN2020-LUXEMBURG', 'EXPENSE', '6183', 0, 'Elimination déchets indust.& non indust.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17428, 'PCN2020-LUXEMBURG', 'EXPENSE', '61841', 0, 'Combustibles solides', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17429, 'PCN2020-LUXEMBURG', 'EXPENSE', '61842', 0, 'Combustibles liquid.(mazout, carbur,...)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17430, 'PCN2020-LUXEMBURG', 'EXPENSE', '61843', 0, 'Gaz', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17431, 'PCN2020-LUXEMBURG', 'EXPENSE', '61844', 0, 'Eau et eaux usées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17432, 'PCN2020-LUXEMBURG', 'EXPENSE', '61845', 0, 'Electricité', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17433, 'PCN2020-LUXEMBURG', 'EXPENSE', '61851', 0, 'Fournitures administratives et de bureau', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17434, 'PCN2020-LUXEMBURG', 'EXPENSE', '61852', 0, 'Petit équipement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17435, 'PCN2020-LUXEMBURG', 'EXPENSE', '61853', 0, 'Vêtements professionnels', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17436, 'PCN2020-LUXEMBURG', 'EXPENSE', '61854', 0, 'Produits d’entretien', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17437, 'PCN2020-LUXEMBURG', 'EXPENSE', '61858', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17438, 'PCN2020-LUXEMBURG', 'EXPENSE', '6186', 0, 'Frais de surveillance et de gardiennage', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17439, 'PCN2020-LUXEMBURG', 'EXPENSE', '6187', 0, 'Cotisations aux associations profession.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17440, 'PCN2020-LUXEMBURG', 'EXPENSE', '6188', 0, 'Autres charges externes diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17441, 'PCN2020-LUXEMBURG', 'EXPENSE', '619', 0, 'RRR obt.&non direct.déd.des autr.ch.ext.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17442, 'PCN2020-LUXEMBURG', 'EXPENSE', '62111', 0, 'Salaires de base', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17443, 'PCN2020-LUXEMBURG', 'EXPENSE', '621121', 0, 'Dimanche', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17444, 'PCN2020-LUXEMBURG', 'EXPENSE', '621122', 0, 'Jours fériés légaux', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17445, 'PCN2020-LUXEMBURG', 'EXPENSE', '621123', 0, 'Heures supplémentaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17446, 'PCN2020-LUXEMBURG', 'EXPENSE', '621128', 0, 'Autres suppléments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17447, 'PCN2020-LUXEMBURG', 'EXPENSE', '62114', 0, 'Gratifications, primes et commissions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17448, 'PCN2020-LUXEMBURG', 'EXPENSE', '62115', 0, 'Avantages en nature', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17449, 'PCN2020-LUXEMBURG', 'EXPENSE', '62116', 0, 'Indemnités de licenciement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17450, 'PCN2020-LUXEMBURG', 'EXPENSE', '62117', 0, 'Trimestre de faveur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17451, 'PCN2020-LUXEMBURG', 'EXPENSE', '6218', 0, 'Autres avantages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17452, 'PCN2020-LUXEMBURG', 'EXPENSE', '6219', 0, 'Remboursements sur salaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17453, 'PCN2020-LUXEMBURG', 'EXPENSE', '6221', 0, 'Etudiants', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17454, 'PCN2020-LUXEMBURG', 'EXPENSE', '6222', 0, 'Salaires occasionnels', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17455, 'PCN2020-LUXEMBURG', 'EXPENSE', '6228', 0, 'Autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17456, 'PCN2020-LUXEMBURG', 'EXPENSE', '6231', 0, 'Charges sociales couvrant les pensions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17457, 'PCN2020-LUXEMBURG', 'EXPENSE', '62311', 0, 'CCSS', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17458, 'PCN2020-LUXEMBURG', 'EXPENSE', '62312', 0, 'Caisse nationale de pension', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17459, 'PCN2020-LUXEMBURG', 'EXPENSE', '6232', 0, 'Autr.ch.soc.(inclus maladie, accid.,...)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17460, 'PCN2020-LUXEMBURG', 'EXPENSE', '62411', 0, 'Primes à des fonds de pensions extérieur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17461, 'PCN2020-LUXEMBURG', 'EXPENSE', '62412', 0, 'Variations / prov. pour pensions compl.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17462, 'PCN2020-LUXEMBURG', 'EXPENSE', '62413', 0, 'Retenue d’impôt sur pension complément.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17463, 'PCN2020-LUXEMBURG', 'EXPENSE', '62414', 0, 'Prime d’assurance insolvabilité', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17464, 'PCN2020-LUXEMBURG', 'EXPENSE', '62415', 0, 'Pensions complém.versées par l’employeur', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17465, 'PCN2020-LUXEMBURG', 'EXPENSE', '6248', 0, 'Autr. frais de perso.non visés ci-dessus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17466, 'PCN2020-LUXEMBURG', 'EXPENSE', '6311', 0, 'DCV sur frais de constit. & 1er établis.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17467, 'PCN2020-LUXEMBURG', 'EXPENSE', '6313', 0, 'DCV frais augm.capit.&d’opér.div.(F,S,T)', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17468, 'PCN2020-LUXEMBURG', 'EXPENSE', '6314', 0, 'DCV sur frais d’émission d’emprunts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17469, 'PCN2020-LUXEMBURG', 'EXPENSE', '6318', 0, 'DCV sur autres frais assimilés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17470, 'PCN2020-LUXEMBURG', 'EXPENSE', '6321', 0, 'DCV sur frais de développement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17471, 'PCN2020-LUXEMBURG', 'EXPENSE', '6322', 0, 'DCV/conc.,brev.,lic.,marq.,drt&vals sim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17472, 'PCN2020-LUXEMBURG', 'EXPENSE', '6323', 0, 'DCV/fonds de comm. si acq. à titre onér.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17473, 'PCN2020-LUXEMBURG', 'EXPENSE', '6324', 0, 'DCV/acomp. versés&immo, incorp. en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17474, 'PCN2020-LUXEMBURG', 'EXPENSE', '63311', 0, 'DCV sur terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17475, 'PCN2020-LUXEMBURG', 'EXPENSE', '63312', 0, 'DCV/agencements et aménag. de terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17476, 'PCN2020-LUXEMBURG', 'EXPENSE', '63313', 0, 'DCV sur constructions / bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17477, 'PCN2020-LUXEMBURG', 'EXPENSE', '63314', 0, 'DCV sur agencem.&aménag. constr./bâtim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17478, 'PCN2020-LUXEMBURG', 'EXPENSE', '63315', 0, 'AJV sur immeubles de placement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17479, 'PCN2020-LUXEMBURG', 'EXPENSE', '6332', 0, 'DCV sur install. techniques et machines', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17480, 'PCN2020-LUXEMBURG', 'EXPENSE', '6333', 0, 'DCV/aut. Install.,outill.,mob.,mat.roul.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17481, 'PCN2020-LUXEMBURG', 'EXPENSE', '6334', 0, 'DCV/acom. versés et immo. copr. en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17482, 'PCN2020-LUXEMBURG', 'EXPENSE', '6341', 0, 'DCV sur stocks de mat. prem. et consomm.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17483, 'PCN2020-LUXEMBURG', 'EXPENSE', '6342', 0, 'DCV/stks prod. en c. fab. et comm. en c.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17484, 'PCN2020-LUXEMBURG', 'EXPENSE', '6343', 0, 'DCV sur stocks de produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17485, 'PCN2020-LUXEMBURG', 'EXPENSE', '6344', 0, 'DCV/stks de march.&aut.biens dest. vente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17486, 'PCN2020-LUXEMBURG', 'EXPENSE', '6345', 0, 'DCV sur acomptes versés sur stocks', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17487, 'PCN2020-LUXEMBURG', 'EXPENSE', '6351', 0, 'DCV/créan. résult. de ventes&prest serv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17488, 'PCN2020-LUXEMBURG', 'EXPENSE', '6352', 0, 'DCV/créan./entrep. liées&liens de part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17489, 'PCN2020-LUXEMBURG', 'EXPENSE', '6353', 0, 'DCV sur autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17490, 'PCN2020-LUXEMBURG', 'EXPENSE', '6354', 0, 'AJV sur créances de l’actif circulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17491, 'PCN2020-LUXEMBURG', 'EXPENSE', '6411', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17492, 'PCN2020-LUXEMBURG', 'EXPENSE', '6412', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17493, 'PCN2020-LUXEMBURG', 'EXPENSE', '6413', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17494, 'PCN2020-LUXEMBURG', 'EXPENSE', '6414', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17495, 'PCN2020-LUXEMBURG', 'EXPENSE', '64151', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17496, 'PCN2020-LUXEMBURG', 'EXPENSE', '64158', 0, 'Autres droits et valeurs similaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17497, 'PCN2020-LUXEMBURG', 'EXPENSE', '642', 0, 'Indemnités, dommages et intérêts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17498, 'PCN2020-LUXEMBURG', 'EXPENSE', '6431', 0, 'Jetons de présence', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17499, 'PCN2020-LUXEMBURG', 'EXPENSE', '6432', 0, 'Tantièmes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17500, 'PCN2020-LUXEMBURG', 'EXPENSE', '6438', 0, 'Autres rémunérations assimilées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17501, 'PCN2020-LUXEMBURG', 'EXPENSE', '64411', 0, 'Valeur comptable d’immo. incorp. cédées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17502, 'PCN2020-LUXEMBURG', 'EXPENSE', '64412', 0, 'Produits de cession d’immo. incorp.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17503, 'PCN2020-LUXEMBURG', 'EXPENSE', '64421', 0, 'Valeur comptable d’immo. corp. cédées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17504, 'PCN2020-LUXEMBURG', 'EXPENSE', '64422', 0, 'Produits de cession d’immo. corp.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17505, 'PCN2020-LUXEMBURG', 'EXPENSE', '6451', 0, 'Créan. résult. de ventes et prest. serv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17506, 'PCN2020-LUXEMBURG', 'EXPENSE', '6452', 0, 'Créances sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17507, 'PCN2020-LUXEMBURG', 'EXPENSE', '6453', 0, 'Créances sur des entrep. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17508, 'PCN2020-LUXEMBURG', 'EXPENSE', '6454', 0, 'Autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17509, 'PCN2020-LUXEMBURG', 'EXPENSE', '6461', 0, 'Impôt foncier', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17510, 'PCN2020-LUXEMBURG', 'EXPENSE', '6462', 0, 'TVA non récupérable', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17511, 'PCN2020-LUXEMBURG', 'EXPENSE', '6463', 0, 'Drts / les march. en prov. de l’étranger', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17512, 'PCN2020-LUXEMBURG', 'EXPENSE', '6464', 0, 'Drts accises à la prod. & taxe de conso.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17513, 'PCN2020-LUXEMBURG', 'EXPENSE', '64651', 0, 'Droits d’enregistrement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17514, 'PCN2020-LUXEMBURG', 'EXPENSE', '64658', 0, 'Autr.Drts d’enreg.&timbre,drts d’hypoth.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17515, 'PCN2020-LUXEMBURG', 'EXPENSE', '6466', 0, 'Taxes sur les véhicules', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17516, 'PCN2020-LUXEMBURG', 'EXPENSE', '6467', 0, 'Taxe de cabaretage', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17517, 'PCN2020-LUXEMBURG', 'EXPENSE', '6468', 0, 'Autres droits et taxes', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17518, 'PCN2020-LUXEMBURG', 'EXPENSE', '647', 0, 'Dotations aux plus-values immunisées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17519, 'PCN2020-LUXEMBURG', 'EXPENSE', '6481', 0, 'Amendes, sanctions et pénalités', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17520, 'PCN2020-LUXEMBURG', 'EXPENSE', '6488', 0, 'Charges d’exploitation diverses', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17521, 'PCN2020-LUXEMBURG', 'EXPENSE', '6491', 0, 'Dotations aux provisions pour impôts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17522, 'PCN2020-LUXEMBURG', 'EXPENSE', '6492', 0, 'Dotations aux provisions d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17523, 'PCN2020-LUXEMBURG', 'EXPENSE', '65111', 0, 'DCV sur parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17524, 'PCN2020-LUXEMBURG', 'EXPENSE', '65112', 0, 'DCV sur créan. sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17525, 'PCN2020-LUXEMBURG', 'EXPENSE', '65113', 0, 'DCV sur participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17526, 'PCN2020-LUXEMBURG', 'EXPENSE', '65114', 0, 'DCV / créan. / des entr. lien particip.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17527, 'PCN2020-LUXEMBURG', 'EXPENSE', '65115', 0, 'DCV sur titres ayant le caract. d’immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17528, 'PCN2020-LUXEMBURG', 'EXPENSE', '65116', 0, 'DCV sur prêts, dépôts et créances immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17529, 'PCN2020-LUXEMBURG', 'EXPENSE', '6512', 0, 'AJV sur immobilisations financières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17530, 'PCN2020-LUXEMBURG', 'EXPENSE', '65211', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17531, 'PCN2020-LUXEMBURG', 'EXPENSE', '65212', 0, 'Créances sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17532, 'PCN2020-LUXEMBURG', 'EXPENSE', '65213', 0, 'Participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17533, 'PCN2020-LUXEMBURG', 'EXPENSE', '65214', 0, 'Créances sur des entrep. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17534, 'PCN2020-LUXEMBURG', 'EXPENSE', '65215', 0, 'Titres ayant le caractère d’immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17535, 'PCN2020-LUXEMBURG', 'EXPENSE', '65216', 0, 'Prêts, dépôts et créances immobilisés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17536, 'PCN2020-LUXEMBURG', 'EXPENSE', '652211', 0, 'Val. compt. parts cédées dans entr.liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17537, 'PCN2020-LUXEMBURG', 'EXPENSE', '652212', 0, 'Produits cession parts dans entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17538, 'PCN2020-LUXEMBURG', 'EXPENSE', '652221', 0, 'Val. compt. créances cédées/entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17539, 'PCN2020-LUXEMBURG', 'EXPENSE', '652222', 0, 'Prod. de cession de créan./entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17540, 'PCN2020-LUXEMBURG', 'EXPENSE', '652231', 0, 'Valeur comptable de participation cédée', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17541, 'PCN2020-LUXEMBURG', 'EXPENSE', '652232', 0, 'Produits de cession de participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17542, 'PCN2020-LUXEMBURG', 'EXPENSE', '652241', 0, 'Val.compt. créan. cédées/entr.lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17543, 'PCN2020-LUXEMBURG', 'EXPENSE', '652242', 0, 'Prod. cess. créan. / entr. lien. part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17544, 'PCN2020-LUXEMBURG', 'EXPENSE', '652251', 0, 'Val.compt. titr. cédés ayant carac.immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17545, 'PCN2020-LUXEMBURG', 'EXPENSE', '652252', 0, 'Prod. de cess. titr. ayant carac. immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17546, 'PCN2020-LUXEMBURG', 'EXPENSE', '652261', 0, 'Val.compt. prêts,dép.,créan. immo. cédés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17547, 'PCN2020-LUXEMBURG', 'EXPENSE', '652262', 0, 'Prod. de cess. prêts,dép.,créan. immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17548, 'PCN2020-LUXEMBURG', 'EXPENSE', '65311', 0, 'DCV sur parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17549, 'PCN2020-LUXEMBURG', 'EXPENSE', '65312', 0, 'DCV sur actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17550, 'PCN2020-LUXEMBURG', 'EXPENSE', '65313', 0, 'DCV sur parts dans des entr. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17551, 'PCN2020-LUXEMBURG', 'EXPENSE', '65318', 0, 'DCV sur autres valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17552, 'PCN2020-LUXEMBURG', 'EXPENSE', '6532', 0, 'AJV sur valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17553, 'PCN2020-LUXEMBURG', 'EXPENSE', '65411', 0, 'sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17554, 'PCN2020-LUXEMBURG', 'EXPENSE', '65412', 0, 'sur des entrepr. lien participation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17555, 'PCN2020-LUXEMBURG', 'EXPENSE', '65413', 0, 'sur autres créances de l’actif circulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17556, 'PCN2020-LUXEMBURG', 'EXPENSE', '65421', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17557, 'PCN2020-LUXEMBURG', 'EXPENSE', '65422', 0, 'Actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17558, 'PCN2020-LUXEMBURG', 'EXPENSE', '65423', 0, 'Parts dans des entrepr. lien particip.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17559, 'PCN2020-LUXEMBURG', 'EXPENSE', '65428', 0, 'Autres valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17560, 'PCN2020-LUXEMBURG', 'EXPENSE', '65511', 0, 'Int. sur emprunts obligat. - entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17561, 'PCN2020-LUXEMBURG', 'EXPENSE', '65512', 0, 'Intérêts sur emprunts obligat. - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17562, 'PCN2020-LUXEMBURG', 'EXPENSE', '65521', 0, 'Intérêts sur comptes bancaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17563, 'PCN2020-LUXEMBURG', 'EXPENSE', '65522', 0, 'Intérêts bancaires sur opérat. de finan.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17564, 'PCN2020-LUXEMBURG', 'EXPENSE', '655231', 0, 'Int. sur leasings finan. - entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17565, 'PCN2020-LUXEMBURG', 'EXPENSE', '655232', 0, 'Intérêts sur leasing financier - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17566, 'PCN2020-LUXEMBURG', 'EXPENSE', '6553', 0, 'Intérêts sur dettes commerciales', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17567, 'PCN2020-LUXEMBURG', 'EXPENSE', '65541', 0, 'Intérêts sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17568, 'PCN2020-LUXEMBURG', 'EXPENSE', '65542', 0, 'Intérêts sur des entrepr. lien particip.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17569, 'PCN2020-LUXEMBURG', 'EXPENSE', '65551', 0, 'Escomp. et fr./eff. de comm.-entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17570, 'PCN2020-LUXEMBURG', 'EXPENSE', '65552', 0, 'Escomp. et fr./effets de comm. - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17571, 'PCN2020-LUXEMBURG', 'EXPENSE', '65561', 0, 'Escomptes accordés - entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17572, 'PCN2020-LUXEMBURG', 'EXPENSE', '65562', 0, 'Escomptes accordés - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17573, 'PCN2020-LUXEMBURG', 'EXPENSE', '65581', 0, 'Int./autres emprunts&dettes-entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17574, 'PCN2020-LUXEMBURG', 'EXPENSE', '65582', 0, 'Int./autres emprunts&dettes - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17575, 'PCN2020-LUXEMBURG', 'EXPENSE', '6561', 0, 'Pertes de change - entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17576, 'PCN2020-LUXEMBURG', 'EXPENSE', '6562', 0, 'Pertes de change - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17577, 'PCN2020-LUXEMBURG', 'EXPENSE', '657', 0, 'Quote-p. dans perte entr. mises équival.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17578, 'PCN2020-LUXEMBURG', 'EXPENSE', '6581', 0, 'Aut. charges financières - entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17579, 'PCN2020-LUXEMBURG', 'EXPENSE', '6582', 0, 'Autres charges financières - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17580, 'PCN2020-LUXEMBURG', 'EXPENSE', '6591', 0, 'Dot. aux provisions fin. - entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17581, 'PCN2020-LUXEMBURG', 'EXPENSE', '6592', 0, 'Dot. aux provisions fin. - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17582, 'PCN2020-LUXEMBURG', 'EXPENSE', '6711', 0, 'IRC - exercice courant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17583, 'PCN2020-LUXEMBURG', 'EXPENSE', '6712', 0, 'IRC - exercices antérieurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17584, 'PCN2020-LUXEMBURG', 'EXPENSE', '6721', 0, 'ICC - exercice courant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17585, 'PCN2020-LUXEMBURG', 'EXPENSE', '6722', 0, 'ICC - exercices antérieurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17586, 'PCN2020-LUXEMBURG', 'EXPENSE', '6731', 0, 'Retenues d’impôt à la source', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17587, 'PCN2020-LUXEMBURG', 'EXPENSE', '67321', 0, 'Exercice courant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17588, 'PCN2020-LUXEMBURG', 'EXPENSE', '67322', 0, 'Exercices antérieurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17589, 'PCN2020-LUXEMBURG', 'EXPENSE', '6733', 0, 'Impôts supportés par entrep. non résid.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17590, 'PCN2020-LUXEMBURG', 'EXPENSE', '6738', 0, 'Autres impôts étrangers sur le résultat', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17591, 'PCN2020-LUXEMBURG', 'EXPENSE', '679', 0, 'Dot. aux provisions pour impôts différés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17592, 'PCN2020-LUXEMBURG', 'EXPENSE', '6811', 0, 'IF - exercice courant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17593, 'PCN2020-LUXEMBURG', 'EXPENSE', '6812', 0, 'IF - exercices antérieurs', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17594, 'PCN2020-LUXEMBURG', 'EXPENSE', '682', 0, 'Taxe d’abonnement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17595, 'PCN2020-LUXEMBURG', 'EXPENSE', '683', 0, 'Impôts étrangers', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17596, 'PCN2020-LUXEMBURG', 'EXPENSE', '688', 0, 'Autres impôts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17597, 'PCN2020-LUXEMBURG', 'INCOME', '7021', 0, 'Ventes de produits finis', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17598, 'PCN2020-LUXEMBURG', 'INCOME', '7022', 0, 'Ventes de produits intermédiaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17599, 'PCN2020-LUXEMBURG', 'INCOME', '7023', 0, 'Ventes de produits résiduels', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17600, 'PCN2020-LUXEMBURG', 'INCOME', '7029', 0, 'Ventes de produits en cours de fabric.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17601, 'PCN2020-LUXEMBURG', 'INCOME', '70311', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17602, 'PCN2020-LUXEMBURG', 'INCOME', '70312', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17603, 'PCN2020-LUXEMBURG', 'INCOME', '70313', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17604, 'PCN2020-LUXEMBURG', 'INCOME', '70314', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17605, 'PCN2020-LUXEMBURG', 'INCOME', '703151', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17606, 'PCN2020-LUXEMBURG', 'INCOME', '703158', 0, 'Autres droits et valeurs similaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17607, 'PCN2020-LUXEMBURG', 'INCOME', '70321', 0, 'Revenus de location immobilière', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17608, 'PCN2020-LUXEMBURG', 'INCOME', '70322', 0, 'Revenus de location mobilière', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17609, 'PCN2020-LUXEMBURG', 'INCOME', '7033', 0, 'Prest. de serv. non visées ci-dessus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17610, 'PCN2020-LUXEMBURG', 'INCOME', '7039', 0, 'Prestations de serv. en cours de réalis.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17611, 'PCN2020-LUXEMBURG', 'INCOME', '704', 0, 'Ventes d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17612, 'PCN2020-LUXEMBURG', 'INCOME', '705', 0, 'Commissions et courtages obtenus', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17613, 'PCN2020-LUXEMBURG', 'INCOME', '7061', 0, 'Ventes de marchandises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17614, 'PCN2020-LUXEMBURG', 'INCOME', '7062', 0, 'Ventes de terrains destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17615, 'PCN2020-LUXEMBURG', 'INCOME', '7063', 0, 'Ventes d’immeubles destinés à la revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17616, 'PCN2020-LUXEMBURG', 'INCOME', '708', 0, 'Autres éléments du chiffre d’affaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17617, 'PCN2020-LUXEMBURG', 'INCOME', '7092', 0, 'RRR sur ventes de produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17618, 'PCN2020-LUXEMBURG', 'INCOME', '7093', 0, 'RRR sur prestations de services', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17619, 'PCN2020-LUXEMBURG', 'INCOME', '7094', 0, 'RRR sur ventes d’emballages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17620, 'PCN2020-LUXEMBURG', 'INCOME', '7095', 0, 'RRR sur commissions et courtages', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17621, 'PCN2020-LUXEMBURG', 'INCOME', '7096', 0, 'RRR sur vent.march.&aut.biens dest. rev.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17622, 'PCN2020-LUXEMBURG', 'INCOME', '7098', 0, 'RRR sur autres éléments du ch. d’affaire', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17623, 'PCN2020-LUXEMBURG', 'INCOME', '7099', 0, 'RRR non affectés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17624, 'PCN2020-LUXEMBURG', 'INCOME', '7111', 0, 'Var. stks prod. en cours de fabric.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17625, 'PCN2020-LUXEMBURG', 'INCOME', '7112', 0, 'Var. stks : comm. en cours - produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17626, 'PCN2020-LUXEMBURG', 'INCOME', '7113', 0, 'Var. stks : comm. en cours - pres. serv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17627, 'PCN2020-LUXEMBURG', 'INCOME', '7114', 0, 'Variation des stks : immeub. en constru.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17628, 'PCN2020-LUXEMBURG', 'INCOME', '7121', 0, 'Variation des stocks de produits finis', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17629, 'PCN2020-LUXEMBURG', 'INCOME', '7122', 0, 'Variation des stks prod. intermédiaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17630, 'PCN2020-LUXEMBURG', 'INCOME', '7123', 0, 'Variation des stocks de produits résidu.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17631, 'PCN2020-LUXEMBURG', 'INCOME', '7211', 0, 'Frais de développement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17632, 'PCN2020-LUXEMBURG', 'INCOME', '72121', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17633, 'PCN2020-LUXEMBURG', 'INCOME', '72122', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17634, 'PCN2020-LUXEMBURG', 'INCOME', '72123', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17635, 'PCN2020-LUXEMBURG', 'INCOME', '72124', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17636, 'PCN2020-LUXEMBURG', 'INCOME', '721251', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17637, 'PCN2020-LUXEMBURG', 'INCOME', '721258', 0, 'Autres droits et valeurs similaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17638, 'PCN2020-LUXEMBURG', 'INCOME', '7221', 0, 'Terrains, aménagements et constructions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17639, 'PCN2020-LUXEMBURG', 'INCOME', '7222', 0, 'Installations techniques et machines', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17640, 'PCN2020-LUXEMBURG', 'INCOME', '7223', 0, 'Aut. install., outill., mob, mat. roul.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17641, 'PCN2020-LUXEMBURG', 'INCOME', '7321', 0, 'RCV sur frais de développement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17642, 'PCN2020-LUXEMBURG', 'INCOME', '7322', 0, 'RV/conc.,brev.,licen.,marq.,drt&val.sim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17643, 'PCN2020-LUXEMBURG', 'INCOME', '7324', 0, 'RV/acomp. versés&immob. incorp. en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17644, 'PCN2020-LUXEMBURG', 'INCOME', '73311', 0, 'RV sur terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17645, 'PCN2020-LUXEMBURG', 'INCOME', '73312', 0, 'RV sur agencements, aménag. de terrains', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17646, 'PCN2020-LUXEMBURG', 'INCOME', '73313', 0, 'RCV sur constructions / bâtiments', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17647, 'PCN2020-LUXEMBURG', 'INCOME', '73314', 0, 'RV sur agenc., aménag de constr., bâtim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17648, 'PCN2020-LUXEMBURG', 'INCOME', '73315', 0, 'AJV sur immeubles de placement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17649, 'PCN2020-LUXEMBURG', 'INCOME', '7332', 0, 'RV sur installations techni. et machin.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17650, 'PCN2020-LUXEMBURG', 'INCOME', '7333', 0, 'RV/aut. instal.,outill.,mobil.,mat.roul.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17651, 'PCN2020-LUXEMBURG', 'INCOME', '7334', 0, 'RV/acompt. versés et immo.copr. en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17652, 'PCN2020-LUXEMBURG', 'INCOME', '7341', 0, 'RV sur stocks de mat. prem. et consomm.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17653, 'PCN2020-LUXEMBURG', 'INCOME', '7342', 0, 'RV/stks prod.en cours fab.&comm.en cours', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17654, 'PCN2020-LUXEMBURG', 'INCOME', '7343', 0, 'RCV sur stocks de produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17655, 'PCN2020-LUXEMBURG', 'INCOME', '7344', 0, 'RV/stks march.&aut. biens dest.à revente', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17656, 'PCN2020-LUXEMBURG', 'INCOME', '7345', 0, 'RCV sur acomptes versés sur stocks', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17657, 'PCN2020-LUXEMBURG', 'INCOME', '7351', 0, 'RV/créan. résult. de ventes&prest. serv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17658, 'PCN2020-LUXEMBURG', 'INCOME', '7352', 0, 'RV/créan./entr. liées & entr. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17659, 'PCN2020-LUXEMBURG', 'INCOME', '7353', 0, 'RCV sur autres créances', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17660, 'PCN2020-LUXEMBURG', 'INCOME', '7354', 0, 'AV sur créances de l’actif circulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17661, 'PCN2020-LUXEMBURG', 'INCOME', '7411', 0, 'Concessions', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17662, 'PCN2020-LUXEMBURG', 'INCOME', '7412', 0, 'Brevets', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17663, 'PCN2020-LUXEMBURG', 'INCOME', '7413', 0, 'Licences informatiques', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17664, 'PCN2020-LUXEMBURG', 'INCOME', '7414', 0, 'Marques et franchises', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17665, 'PCN2020-LUXEMBURG', 'INCOME', '74151', 0, 'Droits d’auteur et de reproduction', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17666, 'PCN2020-LUXEMBURG', 'INCOME', '74158', 0, 'Autres droits et valeurs similaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17667, 'PCN2020-LUXEMBURG', 'INCOME', '7421', 0, 'Revenus de location immobilière', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17668, 'PCN2020-LUXEMBURG', 'INCOME', '7422', 0, 'Revenus de location mobilière', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17669, 'PCN2020-LUXEMBURG', 'INCOME', '743', 0, 'Jetons de prés., tantièm., rémun. assim.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17670, 'PCN2020-LUXEMBURG', 'INCOME', '74411', 0, 'Valeur comptable d’immo. incorp. cédées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17671, 'PCN2020-LUXEMBURG', 'INCOME', '74412', 0, 'Produits de cession d’immo. incopr.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17672, 'PCN2020-LUXEMBURG', 'INCOME', '74421', 0, 'Valeur comptable d’immo. corp. cédées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17673, 'PCN2020-LUXEMBURG', 'INCOME', '74422', 0, 'Produits de cession d’immo. corp.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17674, 'PCN2020-LUXEMBURG', 'INCOME', '7451', 0, 'Subventions sur produits', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17675, 'PCN2020-LUXEMBURG', 'INCOME', '7452', 0, 'Bonifications d’intérêt', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17676, 'PCN2020-LUXEMBURG', 'INCOME', '7453', 0, 'Indemnités compensatoires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17677, 'PCN2020-LUXEMBURG', 'INCOME', '7454', 0, 'Subventions destinées à promouv. emploi', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17678, 'PCN2020-LUXEMBURG', 'INCOME', '7458', 0, 'Autres subventions d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17679, 'PCN2020-LUXEMBURG', 'INCOME', '746', 0, 'Avantages en nature', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17680, 'PCN2020-LUXEMBURG', 'INCOME', '7471', 0, 'Plus-values immunisées non réinvesties', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17681, 'PCN2020-LUXEMBURG', 'INCOME', '7472', 0, 'Plus-values immunisées réinvesties', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17682, 'PCN2020-LUXEMBURG', 'INCOME', '7473', 0, 'Subventions d’investissement en capital', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17683, 'PCN2020-LUXEMBURG', 'INCOME', '7481', 0, 'Indemnités d’assurance', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17684, 'PCN2020-LUXEMBURG', 'INCOME', '7488', 0, 'Produits d’exploitation divers', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17685, 'PCN2020-LUXEMBURG', 'INCOME', '748801', 0, 'Remboursement mutualité', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17686, 'PCN2020-LUXEMBURG', 'INCOME', '7491', 0, 'Reprises de provisions pour impôts', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17687, 'PCN2020-LUXEMBURG', 'INCOME', '7492', 0, 'Reprises de provisions d’exploitation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17688, 'PCN2020-LUXEMBURG', 'INCOME', '75111', 0, 'RV sur parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17689, 'PCN2020-LUXEMBURG', 'INCOME', '75112', 0, 'RV sur créances / des entreprises liés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17690, 'PCN2020-LUXEMBURG', 'INCOME', '75113', 0, 'RV sur participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17691, 'PCN2020-LUXEMBURG', 'INCOME', '75114', 0, 'RV sur créances sur entr. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17692, 'PCN2020-LUXEMBURG', 'INCOME', '75115', 0, 'RV sur titres ayant le caractère d’immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17693, 'PCN2020-LUXEMBURG', 'INCOME', '75116', 0, 'RV sur prêts, dépôts et créances immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17694, 'PCN2020-LUXEMBURG', 'INCOME', '7512', 0, 'AJV sur immobilisations financières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17695, 'PCN2020-LUXEMBURG', 'INCOME', '75211', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17696, 'PCN2020-LUXEMBURG', 'INCOME', '75212', 0, 'Créances sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17697, 'PCN2020-LUXEMBURG', 'INCOME', '75213', 0, 'Participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17698, 'PCN2020-LUXEMBURG', 'INCOME', '75214', 0, 'Créances sur des entrep. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17699, 'PCN2020-LUXEMBURG', 'INCOME', '75215', 0, 'Titres ayant le caractère d’immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17700, 'PCN2020-LUXEMBURG', 'INCOME', '75216', 0, 'Prêts, dépôts et créances immobilisés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17701, 'PCN2020-LUXEMBURG', 'INCOME', '752211', 0, 'Val. compt. parts cédées dans entr.liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17702, 'PCN2020-LUXEMBURG', 'INCOME', '752212', 0, 'Prod. de cession parts dans entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17703, 'PCN2020-LUXEMBURG', 'INCOME', '752221', 0, 'Val. compt. de créan. cédées/entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17704, 'PCN2020-LUXEMBURG', 'INCOME', '752222', 0, 'Prod. de cession créan./des entr. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17705, 'PCN2020-LUXEMBURG', 'INCOME', '752231', 0, 'Valeur comptable de participation cédée', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17706, 'PCN2020-LUXEMBURG', 'INCOME', '752232', 0, 'Produits de cession de participations', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17707, 'PCN2020-LUXEMBURG', 'INCOME', '752241', 0, 'Val.compt. créan. cédées/entr.lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17708, 'PCN2020-LUXEMBURG', 'INCOME', '752242', 0, 'Produits cess. de créan./entr.lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17709, 'PCN2020-LUXEMBURG', 'INCOME', '752251', 0, 'Val.compt.titre cédé ayant caract.immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17710, 'PCN2020-LUXEMBURG', 'INCOME', '752252', 0, 'Prod. cess. titres ayant caract. d’immo.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17711, 'PCN2020-LUXEMBURG', 'INCOME', '752261', 0, 'Val.comp. prêts,dépôt,créan.immo. cédés', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17712, 'PCN2020-LUXEMBURG', 'INCOME', '752262', 0, 'Prod. cess. prêts, dépôts, créan. immob.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17713, 'PCN2020-LUXEMBURG', 'INCOME', '75311', 0, 'RV sur parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17714, 'PCN2020-LUXEMBURG', 'INCOME', '75312', 0, 'RV sur actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17715, 'PCN2020-LUXEMBURG', 'INCOME', '75313', 0, 'RV sur parts dans des entr. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17716, 'PCN2020-LUXEMBURG', 'INCOME', '75318', 0, 'RV sur autres valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17717, 'PCN2020-LUXEMBURG', 'INCOME', '7532', 0, 'AJV sur valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17718, 'PCN2020-LUXEMBURG', 'INCOME', '75411', 0, 'sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17719, 'PCN2020-LUXEMBURG', 'INCOME', '75412', 0, 'sur des entreprises lien participation', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17720, 'PCN2020-LUXEMBURG', 'INCOME', '75413', 0, 'sur autres créances de l’actif circulant', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17721, 'PCN2020-LUXEMBURG', 'INCOME', '75421', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17722, 'PCN2020-LUXEMBURG', 'INCOME', '75422', 0, 'Actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17723, 'PCN2020-LUXEMBURG', 'INCOME', '75423', 0, 'Parts dans des entreprises lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17724, 'PCN2020-LUXEMBURG', 'INCOME', '75428', 0, 'Autres valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17725, 'PCN2020-LUXEMBURG', 'INCOME', '75481', 0, 'Parts dans des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17726, 'PCN2020-LUXEMBURG', 'INCOME', '75482', 0, 'Actions propres ou parts propres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17727, 'PCN2020-LUXEMBURG', 'INCOME', '75483', 0, 'Parts dans des entreprises lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17728, 'PCN2020-LUXEMBURG', 'INCOME', '75488', 0, 'Autres valeurs mobilières', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17729, 'PCN2020-LUXEMBURG', 'INCOME', '75521', 0, 'Intérêts sur comptes bancaires', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17730, 'PCN2020-LUXEMBURG', 'INCOME', '755231', 0, 'Intérêts / leasings fin. - entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17731, 'PCN2020-LUXEMBURG', 'INCOME', '755232', 0, 'Intérêts sur leasings financiers - autre', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17732, 'PCN2020-LUXEMBURG', 'INCOME', '7553', 0, 'Intérêts sur créances commerciales', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17733, 'PCN2020-LUXEMBURG', 'INCOME', '75541', 0, 'Intérêts sur des entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17734, 'PCN2020-LUXEMBURG', 'INCOME', '75542', 0, 'Intérêts sur des entrep. lien part.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17735, 'PCN2020-LUXEMBURG', 'INCOME', '75551', 0, 'Escomptes d’effets de comm.-entrep.liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17736, 'PCN2020-LUXEMBURG', 'INCOME', '75552', 0, 'Escomptes d’effets de commerce - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17737, 'PCN2020-LUXEMBURG', 'INCOME', '75561', 0, 'Escomptes obtenus - entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17738, 'PCN2020-LUXEMBURG', 'INCOME', '75562', 0, 'Escomptes obtenus - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17739, 'PCN2020-LUXEMBURG', 'INCOME', '75581', 0, 'Intérêts sur aut. créances-entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17740, 'PCN2020-LUXEMBURG', 'INCOME', '75582', 0, 'Intérêts sur autres créances - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17741, 'PCN2020-LUXEMBURG', 'INCOME', '7561', 0, 'Gains de change - entreprises liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17742, 'PCN2020-LUXEMBURG', 'INCOME', '7562', 0, 'Gains de change - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17743, 'PCN2020-LUXEMBURG', 'INCOME', '757', 0, 'Quote-p. bénéf. dans entr.mise en equiv.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17744, 'PCN2020-LUXEMBURG', 'INCOME', '7581', 0, 'Autres produits financiers-entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17745, 'PCN2020-LUXEMBURG', 'INCOME', '7582', 0, 'Autres produits financiers - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17746, 'PCN2020-LUXEMBURG', 'INCOME', '7591', 0, 'Reprises de prov. finan. - entrep. liées', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17747, 'PCN2020-LUXEMBURG', 'INCOME', '7592', 0, 'Reprises de provisions finan. - autres', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17748, 'PCN2020-LUXEMBURG', 'INCOME', '771', 0, 'Régularisations d’impôt IRC', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17749, 'PCN2020-LUXEMBURG', 'INCOME', '772', 0, 'Régularisations d’impôt ICC', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17750, 'PCN2020-LUXEMBURG', 'INCOME', '773', 0, 'Régul. d’impôts étrangers / le résultat', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17751, 'PCN2020-LUXEMBURG', 'INCOME', '779', 0, 'Reprises de provisions pour impôts diff.', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17752, 'PCN2020-LUXEMBURG', 'INCOME', '781', 0, 'Régularisations d’impôt IF', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17753, 'PCN2020-LUXEMBURG', 'INCOME', '782', 0, 'Régularisations de taxe d’abonnement', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17754, 'PCN2020-LUXEMBURG', 'INCOME', '783', 0, 'Régularisations d’impôts étrangers', '1');
|
||
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, account_number, account_parent, label, active) VALUES (__ENTITY__, 17755, 'PCN2020-LUXEMBURG', 'INCOME', '788', 0, 'Régularisations d’autres impôts', '1');
|
||
|
||
|
||
|
||
|
||
|
||
|