forked from Wavyzz/dolibarr
1256 lines
289 KiB
SQL
1256 lines
289 KiB
SQL
-- Copyright (C) 2017 Alexandre Spangaro <aspangaro@zendsi.com>
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-- Copyright (C) 2018 Regis Houssin <regis.houssin@capnetworks.com>
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--
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-- This program is free software; you can redistribute it and/or modify
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-- it under the terms of the GNU General Public License as published by
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-- the Free Software Foundation; either version 3 of the License, or
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-- (at your option) any later version.
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--
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-- This program is distributed in the hope that it will be useful,
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-- but WITHOUT ANY WARRANTY; without even the implied warranty of
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-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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-- GNU General Public License for more details.
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--
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-- You should have received a copy of the GNU General Public License
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-- along with this program. If not, see <http://www.gnu.org/licenses/>.
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--
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--
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--
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-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors
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-- de l'install et tous les sigles '--' sont supprimés.
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--
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--
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-- Descriptif des plans comptables BF SYSCOHADA
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-- ID 15000 - 16999
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--
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1', NULL, 'Capital', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '101', 1, 'Capital social', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1011', 101, 'Capital souscrit, non appelé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1012', 101, 'Capital souscrit, appelé, non versé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1013', 101, 'Capital souscrit, appelé, versé, non amorti', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1014', 101, 'Capital souscrit, appelé, versé, amorti', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1018', 101, 'Capital souscrit, soumis à des conditions particulières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '102', 1, 'Capital par dotation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1021', 102, 'Dotation initiale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1022', 102, 'Dotations complémentaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1028', 102, 'Autres dotations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '103', 1, 'Capital personnel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '104', 1, 'Compte de l\'exploitant', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1041', 104, 'Apports temporaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1042', 104, 'Opérations courantes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1043', 104, 'Rémunérations, impôts et autres charges personnelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1047', 104, 'Prélèvements d\'autoconsommation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1048', 104, 'Autres prélèvements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '105', 1, 'Primes liees aux capitaux propres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1051', 105, 'Primes d\'émission', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1052', 105, 'Primes d\'apport', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1053', 105, 'Primes de fusion', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1054', 105, 'Primes de conversion', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1058', 105, 'Autres primes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '106', 1, 'Ecarts de reevaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1061', 106, 'Ecarts de réévaluation légale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1062', 106, 'Ecarts de réévaluation libre', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '109', 1, 'Actionnaires, capital souscrit, non appele', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '11', 1, 'Reserves', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '111', 11, 'Reserve legale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1111', 111, 'Réserves légales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '112', 11, 'Reserves statutaires ou contractuelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '113', 11, 'Reserves reglementees', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1131', 113, 'Réserves de plus-values nettes à long terme', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1133', 113, 'Réserves consécutives à l\'octroi de subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1134', 113, 'Réserves spéciales navires renouvelés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1135', 113, 'Réserves spéciales matériels et outillage renouvelés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1138', 113, 'Autres réserves réglementées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '118', 11, 'Autres reserves', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1181', 118, 'Réserves facultatives', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1188', 118, 'Réserves diverses', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '12', 1, 'Report a nouveau', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '121', 12, 'Report a nouveau crediteur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1211', 121, 'Report à nouveau crediteur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '129', 12, 'Report a nouveau debiteur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1291', 129, 'Perte nette à reporter', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1292', 129, 'Perte - amortissements réputés différés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '13', 1, 'Resultat net de l\'exercice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1301', 13, 'Résultat en instance d\'affectation : bénéfice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1309', 13, 'Résultat en instance d\'affectation : perte', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '131', 13, 'Resultat net : benefice', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '132', 13, 'Marge brute (mb)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1321', 132, 'Marge brute sur marchandises', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1322', 132, 'Marge brute sur matières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '133', 13, 'Valeur ajoutee (v.a.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '134', 13, 'Excedent brut d\'exploitation (e.b.e.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '135', 13, 'Resultat d\'exploitation (r.e.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '136', 13, 'Resultat financier (r.f.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '137', 13, 'Resultat des activites ordinaires (r.a.o.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '138', 13, 'Resultat hors activites ordinaires (r.h.a.o.)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '139', 13, 'Resultat net : perte', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '14', 1, 'Subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '141', 14, 'Subventions d\'equipement a', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1411', 141, 'Etat', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1412', 141, 'Régions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1413', 141, 'Départements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1414', 141, 'Communes et collectivités publiques décentralisées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1415', 141, 'Entreprises publiques ou mixtes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1416', 141, 'Entreprises et organismes privés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1417', 141, 'Organismes internationaux', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1418', 141, 'Autres', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '142', 14, 'Subventions d\'equipement b', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1421', 142, 'Subventions d\'équipements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '148', 14, 'Autres subventions d\'investissement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '15', 1, 'Provisions reglementees et fonds assimiles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '151', 15, 'Amortissements derogatoires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '152', 15, 'Plus-values de cession a reinvestir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1521', 152, 'Plus-values de cession à réinvestir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '153', 15, 'Fonds reglementes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1531', 153, 'Fonds national', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1532', 153, 'Prélèvement pour le budget', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '154', 15, 'Provision speciale de reevaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '155', 15, 'Provisions reglementees relatives aux immobilisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1551', 155, 'Recontitution des gisements miniers et pétroliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1552', 155, 'Provisions de croissance des immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1553', 155, 'Provisions de renouvellement du matériel naval', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1554', 155, 'Provisions pourle renouvellement du matériel et outillage', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '156', 15, 'Provisions reglementees relatives aux stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1561', 156, 'Hausse de prix', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1562', 156, 'Fluctuation des cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '157', 15, 'Provisions pour investissement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '158', 15, 'Autres provisions et fonds reglementes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '16', 1, 'Emprunts et dettes assimilees', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '161', 16, 'Emprunts obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1611', 161, 'Emprunts obligataires ordinaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1612', 161, 'Emprunts obligataires convertibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1618', 161, 'Autres emprunts obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1619', 161, 'Obligations à souscrire, à la souche', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '162', 16, 'Emprunts et dettes aupres des etablissements de credit', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '163', 16, 'Avances recues de l\'etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '164', 16, 'Avances recues et comptes courants bloques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '165', 16, 'Depots et cautionnements recus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1651', 165, 'Dépôts à terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1652', 165, 'Cautionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '166', 16, 'Interets courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1661', 166, 'Sur emprunts obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1662', 166, 'Sur emprunts et dettes auprès des établissements de crédit', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1663', 166, 'Sur avances reçues de l\'etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1664', 166, 'Sur avances reçues et comptes courants bloqués', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1665', 166, 'Sur dépôts et cautionnements reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1667', 166, 'Sur avances assorties de conditions particulières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1668', 166, 'Sur autres emprunts et dettes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '167', 16, 'Avances assorties de conditions particulieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1671', 167, 'Avances bloquées pour augmentation du capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1672', 167, 'Avances conditionnées par l\'etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1673', 167, 'Avances conditionnées par les autres organismes africains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1674', 167, 'Avances conditionné par les autres organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1676', 167, 'Droits du concédant exigibles en nature', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '168', 16, 'Autres emprunts et dettes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1681', 168, 'Rentes viagères capitalisées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1682', 168, 'Billets de fonds', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1683', 168, 'Dettes consécutives à des titres emprunté', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1684', 168, 'Dettes du concédant exigibles en nature', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1685', 168, 'Emprunts participatifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1686', 168, 'Participation des travailleurs aux bénéfices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '17', 1, 'Dettes de credit-bail et contrats assimiles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '172', 17, 'Emprunts equivalents de credit-bail immobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '173', 17, 'Emprunts equivalents de credit-bail mobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '176', 17, 'Interets courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1762', 176, 'Sur emprunts équivalents de crédit-bail immobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1763', 176, 'Sur emprunts équivalents de crédit-bail mobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1768', 176, 'Sur emprunts équivalents d\'autres contrats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '178', 17, 'Emprunts equivalents d\'autres contrats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '18', 1, 'Dettes liees a des participations et comptes de liaison des etablissements et societes en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '181', 18, 'Dettes liees a des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1811', 181, 'Dettes liées à des participations (groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1812', 181, 'Dettes liées à des participations (hors groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '182', 18, 'Dettes liees a des societes en paticipation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '183', 18, 'Interets courus sur dettes liees a des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '184', 18, 'Comptes permanents bloques des etablissements et succursales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '185', 18, 'Comptes permanents non bloques des etablissements et succursales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '186', 18, 'Comptes de liaison charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '187', 18, 'Comptes de liaison produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '188', 18, 'Comptes de liaison des societes en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '19', 1, 'Provisions financieres pour risques et charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '191', 19, 'Provisions pour litiges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '192', 19, 'Provisions pour garanties donnees aux clients', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '193', 19, 'Provisions pour pertes sur marches a achevement futur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '194', 19, 'Provisions pour pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '195', 19, 'Provisions pour impots', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '196', 19, 'Provisions pour pensions et obligations similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '197', 19, 'Provisions pour charges a repartir sur plusieurs exercices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1971', 197, 'Provisions pour grosses réparations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '198', 19, 'Autres provisions financieres pour risques et charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1981', 198, 'Provisions pour amendes et pénalités', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1982', 198, 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1983', 198, 'Provisions pour propres assureurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'CAPIT', 'XXXXXX', '1988', 198, 'Autres provisions financières pour risques et charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2', NULL, 'Charges immobilisees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '201', 2, 'Frais d\'etablissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2011', 201, 'Frais de constitution', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2012', 201, 'Frais de prospection', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2013', 201, 'Frais de publicité et de lancement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2014', 201, 'Frais de fonctionnement antérieurs au démarrage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2015', 201, 'Frais de modification du capital (fusions, scissions transformations)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2016', 201, 'Frais d\'entrée à la bourse', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2017', 201, 'Frais de restructuration', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2018', 201, 'Frais divers d\'établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '202', 2, 'Charges a repartir sur plusieurs exercices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2021', 202, 'Charges différées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2022', 202, 'Frais d\'acquisition d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2026', 202, 'Fais d\'émission des emprunts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2028', 202, 'Charges à étaler', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '206', 2, 'Primes de remboursement des obligations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2061', 206, 'Obligations ordinaires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2062', 206, 'Obligations convertibles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2068', 206, 'Autres emprunts obligataires', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '21', 2, 'Immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '211', 21, 'Frais de recherche et de developpement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '212', 21, 'Brevets, licences, concessions et droits similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '213', 21, 'Logiciels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '214', 21, 'Marques', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '215', 21, 'Fonds commercial', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '216', 21, 'Droit au bail', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '217', 21, 'Investissements de creation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '218', 21, 'Autres droits et valeurs incorporels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '219', 21, 'Immobilisations incorporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2191', 219, 'Frais de recherche et de développement', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2193', 219, 'Logiciels', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2198', 219, 'Autres droits et valeurs incorporels', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '22', 2, 'Terrains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '221', 22, 'Terrains agricoles et forestiers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2211', 221, 'Terrains d\'exploitation agricole', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2212', 221, 'Terrains d\'exploitation forestière', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2218', 221, 'Autres terrains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '222', 22, 'Terrains nus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2221', 222, 'Terrains à bâtir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2228', 222, 'Autres terrains nus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '223', 22, 'Terrains batis', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2231', 223, 'Pour bâtiments industriels et agricoles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2232', 223, 'Pour bâtiments administratifs et commerciaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2234', 223, 'Pour bâtiments affectés aux autres opérations professionnelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2235', 223, 'Pour bâtiments affectés aux autres opérations non professionnelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2236', 223, 'Autres terrains bâtis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '224', 22, 'Travaux de mise en valeur des terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2241', 224, 'Plantation d\'arbres et d\'arbustes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2248', 224, 'Autres travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '225', 22, 'Terrains de gisement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2251', 225, 'Carrières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '226', 22, 'Terrains amenages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2261', 226, 'Parkings', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '227', 22, 'Terrains mis en concession', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '228', 22, 'Autres terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2281', 228, 'Terrains des immeubles de rapport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2285', 228, 'Terrains des logements affectés au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2288', 228, 'Autres terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '229', 22, 'Amenagements des terrains en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2291', 229, 'Terrains agricoles et forestiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2292', 229, 'Terrains nus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2295', 229, 'Terrains de gisement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2298', 229, 'Autres travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '23', 2, 'Bâtiments, installations techniques et agencements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '231', 23, 'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2311', 231, 'Bâtiments industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2312', 231, 'Bâtiments agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2313', 231, 'Bâtiments administratifs et commerciaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2314', 231, 'Bâtiments affectés au logement du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2315', 231, 'Immeubles de rapport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '232', 23, 'Bâtiments industriels, agricoles, administratifs et commerciaux sur sol d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2321', 232, 'Bâtiments industriels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2322', 232, 'Bâtiments agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2323', 232, 'Bâtiments administratifs et commerciaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2324', 232, 'Bâtiments affectés au logement du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2325', 232, 'Immeubles de rapport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '233', 23, 'Ouvrages d\'infrastructures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2331', 233, 'Voies de terre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2332', 233, 'Voies de fer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2333', 233, 'Voies d\'eau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2334', 233, 'Barrages, digues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2335', 233, 'Pistes d\'aérodrome', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2338', 233, 'Autres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '234', 23, 'Installations techniques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2341', 234, 'Installations complexes spécialisées sur sol propre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2342', 234, 'Installations complexes spécialisées sur sol d\'autrui', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2343', 234, 'Installations à caractère spécifique sur sol propre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2344', 234, 'Installations à caractère spécifique sur sol d\'autrui', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '235', 23, 'Amenagements de bureaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2351', 235, 'Installations générales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2358', 235, 'Autres installations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '237', 23, 'Batiments industriels, agricoles et commerciaux mis en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '238', 23, 'Autres installations et agencements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '239', 23, 'Bâtiments et installations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2391', 239, 'Bâtiments et installations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '24', 2, 'Materiels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '241', 24, 'Materiel et outillage industriel et commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2411', 241, 'Matériel industriel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2412', 241, 'Outillage industriel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2413', 241, 'Matériel commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2414', 241, 'Outillage commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '242', 24, 'Materiel et outillage agricole', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2421', 242, 'Matériel agricole', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2422', 242, 'Outillage agricole', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '243', 24, 'Materiel d\'emballage recuperable et identifiable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '244', 24, 'Materiel et mobilier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2441', 244, 'Matériel de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2442', 244, 'Matériel informatique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2443', 244, 'Matériel bureautique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2444', 244, 'Mobilier de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2446', 244, 'Matériel et mobilier des immeubles de rapport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2447', 244, 'Matériel et mobilier des logements du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '245', 24, 'Materiel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2451', 245, 'Matériel automobile', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2452', 245, 'Matériel ferroviaire', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2453', 245, 'Matériel fluvial, lagunaire', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2454', 245, 'Matériel naval', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2455', 245, 'Matériel aérien', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2456', 245, 'Matériel hippomobile', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2458', 245, 'Autres (vélo, mobylette, moto)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '246', 24, 'Immobilisations animales et agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2461', 246, 'Cheptel, animaux de trait', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2462', 246, 'Cheptel, animaux reproducteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2463', 246, 'Animaux de garde', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2465', 246, 'Plantations agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2468', 246, 'Autres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '247', 24, 'Agencements et amenagements du materiel', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '248', 24, 'Autres materiels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2481', 248, 'Collections et oeuvres d\'art', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '249', 24, 'Materiel en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2491', 249, 'Matériel et outillage industriel et commercial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2492', 249, 'Matériel et outillage agricole', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2493', 249, 'Matériel d\'emballage récupérable et identifiable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2494', 249, 'Matériel et mobilier de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2495', 249, 'Matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2496', 249, 'Immobilisations animales et agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2497', 249, 'Agencements et aménagements du matériel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2498', 249, 'Autres matériels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '25', 2, 'Avances et acomptes verses sur immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '251', 25, 'Avances et acomptes verses sur immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '252', 25, 'Avances et acomptes verses sur immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '26', 2, 'Titres de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '261', 26, 'Titres de participation dans des societes sous contrôle exclusif', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '262', 26, 'Titres de participation dans des societes sous contrôle conjoint', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '263', 26, 'Titres de participation dans des societes conferant une influence notable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '265', 26, 'Participations dans des organismes professionnels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '266', 26, 'Part dans des groupements d\'interets economique (g.i.e.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '268', 26, 'Autres titres de participation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '27', 2, 'Autres immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '271', 27, 'Prêts et creances non commerciales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2711', 271, 'Prêts participatifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2712', 271, 'Prêts aux associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2713', 271, 'Billets de fonds', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2714', 271, 'Titres prêtés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '272', 27, 'Prets au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2721', 272, 'Prêts immobiliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2722', 272, 'Prêts mobiliers et d\'intallation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2728', 272, 'Autres prêts (frais d\'étude...)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '273', 27, 'Creances sur l\'etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2731', 273, 'Retenues de garantie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2733', 273, 'Fonds reglementé', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2738', 273, 'Autres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '274', 27, 'Titres immobilises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2741', 274, 'Titres immobilisés de l\'activité de portefeuille (t.i.a.p.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2742', 274, 'Titres participatifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2743', 274, 'Certificats d\'investissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2744', 274, 'Parts de fonds commun de placement (f.c.p.)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2748', 274, 'Autres titres immobilisés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '275', 27, 'Depots et cautionnements verses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2751', 275, 'Dépôts pour loyers d\'avance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2752', 275, 'Dépôts pour l\'électricité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2753', 275, 'Dépôts pour l\'eau', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2754', 275, 'Dépôts pour le gaz', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2755', 275, 'Dépôts pour le téléphone, le télex, la télécopie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2756', 275, 'Cautionnements sur les marchés publics', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2757', 275, 'Cautionnements sur autres opérations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2758', 275, 'Autres dépôts et cautionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '276', 27, 'Interets courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2761', 276, 'Prêts et créances non commerciales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2762', 276, 'Prêts au personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2763', 276, 'Créances sur l\'etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2764', 276, 'Titres immobilisés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2765', 276, 'Dépôts et cautionnements versés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2767', 276, 'Créances rattachées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2768', 276, 'Immobilisations financières diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '277', 27, 'Créances rattachees a des participations et des avances a des g.i.e.', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2771', 277, 'Créances rattachées à des participations (groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2772', 277, 'Créances rattachées à des participations (hors groupe)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2773', 277, 'Créances rattachées à des sociétés en participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2774', 277, 'Avances à des groupements d\'intérêt économique (g.i.e.)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '278', 27, 'Immobilisations financieres diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2781', 278, 'Créances diverses groupe', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2782', 278, 'Créances diverses hors groupe', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2785', 278, 'Or et métaux précieux (1)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '28', 2, 'Amortissemnts', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '281', 28, 'Amortissements des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2811', 281, 'Amortissements des frais de recherche et de développement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2812', 281, 'Amortissements des brevets, licences, concessions et droits similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2813', 281, 'Amortissements des logiciels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2814', 281, 'Amortissements des marques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2815', 281, 'Amortissements du fonds commercial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2816', 281, 'Amortissements du droit au bail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2817', 281, 'Amortissements des investissements de création', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2818', 281, 'Amortissements des autres droits et valeurs incorporels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '282', 28, 'Amortissements des terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2821', 282, 'Amortissements des terrains agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2824', 282, 'Amortissements des travaux de mise en valeur des terrains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2825', 282, 'Amortissements des terrains de gisements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '283', 28, 'Amortissements des batiments, installations techniques et agencements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2831', 283, 'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2832', 283, 'Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d\'autrui', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2833', 283, 'Amortissements des ouvrages d\'infrastructure', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2834', 283, 'Amortissements des installations techniques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2835', 283, 'Amortissements des aménagements de bureaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2837', 283, 'Amortissements des bâtiments industriels, agricoles et commerciaux mis en concession', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2838', 283, 'Amortissements des autres installations et agencements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '284', 28, 'Amortissement du materiel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2841', 284, 'Amortissements du matériel et outillage industriel et commercial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2842', 284, 'Amortissements du matériel et outillage agricole', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2843', 284, 'Amortissements du matériel d\'emballage récupérable et identifiable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2844', 284, 'Amortissements du matériel et mobilier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2845', 284, 'Amortissements du materiel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2846', 284, 'Amortissements des immobilisations animales et agricoles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2847', 284, 'Amortissements des agencements et aménagements du matériel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2848', 284, 'Amortissements des autres matériels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '29', 2, 'Provisions pour depreciation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '291', 29, 'Provisions pour depreciation des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2912', 291, 'Provisions pour dépréciation des brevets, licences, concessions et droits similaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2913', 291, 'Provisions pour dépréciation des logiciels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2914', 291, 'Provisions pour dépréciation des marques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2915', 291, 'Provisions pour dépréciation du fonds de commerce', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2916', 291, 'Provisions pour dépréciation du droit de bail', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2917', 291, 'Provisions pour dépréciation des investissements de création', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2918', 291, 'Provisions pour dépréciation des autres droits et valeurs incorporels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2919', 291, 'Provisions pour dépréciation des immobilisations incorporelles en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '292', 29, 'Provisions pour depreciation des terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2921', 292, 'Provisions pour dépréciations des terrains agricoles et forestiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2922', 292, 'Provisions pour dépréciation des terrains nus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2923', 292, 'Provisions pour dépréciation des terrains bâtis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2924', 292, 'Provisions pour dépréciation des travaux de mise en valeur des terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2925', 292, 'Provisions pour dépréciation des terrains de gisement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2926', 292, 'Provisions pour dépréciation des terrains aménagés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2927', 292, 'Provisions pour dépréciation des terrains mis en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2928', 292, 'Provisions pour dépréciation des autres terrains', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2929', 292, 'Provisions pour dépréciation des aménagements terrains en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '293', 29, 'Provisions pour depreciation des batiments, installations techniques et agencements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2931', 293, 'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2932', 293, 'Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d\'autrui', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2933', 293, 'Provisions pour dépréciation des ouvrages d\'infrastructures', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2934', 293, 'Provisions pour dépréciation des installations techniques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2935', 293, 'Provisions pour dépréciation des aménagements de bureaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2937', 293, 'Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2938', 293, 'Provisions pour dépréciation des autres installations et agencements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2939', 293, 'Provisions pour dépréciation des bâtiments et installations en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '294', 29, 'Provisions pour depreciation des materiels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2941', 294, 'Provisions pour dépréciation du matériel et outillage industriel et commercial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2942', 294, 'Provisions pour dépréciation du matériel et outillage agricole', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2943', 294, 'Provisions pour dépréciation du matériel d\'emballage récupérable et identifiable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2944', 294, 'Provisions pour dépréciation du matériel et mobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2945', 294, 'Provisions pour dépréciation du matériel de transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2946', 294, 'Provisions pour dépréciation des immobilisations animales et agricoles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2947', 294, 'Provisions pour dépréciation des agencements et aménagements du matériel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2948', 294, 'Provisions pour dépréciation des autres matériels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2949', 294, 'Provisions pour dépréciation des matériels en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '295', 29, 'Provisions pour depreciation des avances et acomptes verses sur immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2951', 295, 'Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2952', 295, 'Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '296', 29, 'Provisions pour dépréciation des titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2961', 296, 'Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2962', 296, 'Provisions pour dépréciation des titres de participations dans les sociétés sous contrôle conjoint', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2963', 296, 'Provisions pour dépréciation des titres de participations dans les sociétés confèrant une influence notable', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2965', 296, 'Provisions pour dépréciation des participations dans les organismes professionnels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2966', 296, 'Provisions pour dépréciation des parts dans des g.i.e.', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2968', 296, 'Provisions pour dépréciation des autres titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '297', 29, 'Provisions pour dépréciation des autres immobilisations financieres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2971', 297, 'Provisions pour dépréciation des prêts et créances non commerciales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2972', 297, 'Provisions pour dépréciation des prêts du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2973', 297, 'Provisions pour dépréciation des créances sur l\'etat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2974', 297, 'Provisions pour dépréciation des titres immobilisés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2975', 297, 'Provisions pour dépréciation des dépôts et cautionnements versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2977', 297, 'Provisions pour dépréciation des créances rattachées à des participations et avances à des g.i.e.', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'IMMO', 'XXXXXX', '2978', 297, 'Provisions pour dépréciation des créances financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '31', NULL, 'Marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '311', 31, 'Marchandises a', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3111', 311, 'Marchandises a1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3112', 311, 'Marchandises a2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '312', 31, 'Marchandises b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3121', 312, 'Marchandises b1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3122', 312, 'Marchandises b2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '318', 31, 'Marchandises hors activites ordinaires (h.a.o.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '32', NULL, 'Matieres premieres et fournitures liees', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '321', 32, 'Matieres a', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '322', 32, 'Matieres b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '323', 32, 'Fournitures (a,b)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '33', NULL, 'Autres approvisionnements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '331', 33, 'Matieres consommables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '332', 33, 'Fournitures d\'atelier et d\'usine', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '333', 33, 'Fournitures de magasin', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '334', 33, 'Fournitures de bureau', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '335', 33, 'Emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3351', 335, 'Emballages perdus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3352', 335, 'Emballages récupérables non identifiables', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3353', 335, 'Emballages à usage mixte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3358', 335, 'Autres emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '338', 33, 'Autres matieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '34', NULL, 'Produits en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '341', 34, 'Produits en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3411', 341, 'Produits en cours p1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3412', 341, 'Produits en cours p2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '342', 34, 'Travaux en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3421', 342, 'Travaux en cours t1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3422', 342, 'Travaux en cours t2', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '343', 34, 'Produits intermediaires en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3431', 343, 'Produits intermédiaires a', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3432', 343, 'Produits intermédiaires b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '344', 34, 'Produits residuels en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3441', 344, 'Produits résiduels a', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3442', 344, 'Produits résiduels b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '35', NULL, 'Services en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '351', 35, 'Etudes en cours', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3511', 351, 'Etudes en cours e1', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3512', 351, 'Etudes en cours e2', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '352', 35, 'Prestations de services en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3521', 352, 'Prestations de services s1', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3522', 352, 'Prestations de services s2', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '36', NULL, 'Produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '361', 36, 'Produits a', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '362', 36, 'Produits b', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '37', NULL, 'Produits intermediaires et residuels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '371', 37, 'Produits intermediaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3711', 371, 'Produits intermédiaires a', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3712', 371, 'Produits intermédiaires b', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '372', 37, 'Produits residuels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3721', 372, 'Déchets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3722', 372, 'Rebuts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3723', 372, 'Matières de récupération', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '38', NULL, 'Stocks en cours de route, en consignation ou en depot', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '381', 38, 'Marchandises en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '382', 38, 'Matieres premieres et fournitures liees en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '383', 38, 'Autres approvisionnements en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '386', 38, 'Produits finis en cours de route', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '387', 38, 'Stocks en consignation ou en depot', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3871', 387, 'Stock en consignation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '3872', 387, 'Stock en dépôt', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '388', 38, 'Stock provenant d\'immobilisations mises hors service ou au rebut', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '39', NULL, 'Depreciation des stocks', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '391', 39, 'Depreciation des stoks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '392', 39, 'Depreciation des stoks de matieres premieres et fournitures liees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '393', 39, 'Depreciation des stocks d\'autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '394', 39, 'Depreciations des productions en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '395', 39, 'Depreciations des services en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '396', 39, 'Depreciation des stocks de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '397', 39, 'Depreciation des stocks de produits intermediaires et residuels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'STOCK', 'XXXXXX', '398', 39, 'Depreciation des stocks en cours de route, en consignation ou en depot', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Fournisseurs et comptes rattaches', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '401', 4, 'Fournisseurs, dettes en comptes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4011', 401, 'Fournisseurs locaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4012', 401, 'Fournisseurs groupe', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4013', 401, 'Fournisseurs sous-traitants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4017', 401, 'Fournisseurs retenue de garantie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '402', 4, 'Fournisseurs, effets a payer (e.a.p)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4021', 402, 'Fournisseurs, effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4022', 402, 'Fournisseurs-groupe, effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4023', 402, 'Fournisseurs sous-traitants effets à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '408', 4, 'Fournisseurs, factures non parvenues', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4081', 408, 'Fournisseurs factures non parvenues', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4082', 408, 'Fournisseurs - groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4083', 408, 'Fournisseurs sous-traitant', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4086', 408, 'Fournisseurs, intérêts courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '409', 4, 'Fournisseurs debiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4091', 409, 'Fournisseurs avances et acomptes versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4092', 409, 'Fournisseurs - groupe avances et acomptes versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4093', 409, 'Fournisseurs sous-traitants avances et acompte versés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4094', 409, 'Fournisseurs créances pour emballages et matériels à rendre', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4098', 409, 'Rabais, remises, ristournes et autres avoirs à obtenir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '41', 4, 'Clients et compte rattaches', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '411', 41, 'Clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4111', 411, 'Clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4112', 411, 'Clients-groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4114', 411, 'Clients, état et collectivités publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4115', 411, 'Clients, organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4117', 411, 'Clients, retenues de garanti', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4118', 411, 'Clients, dégrèvement de taxes sur la valeur ajoutée (t.v.a.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '412', 41, 'Clients, effets a recevoir en portefeuille', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4121', 412, 'Clients, effets à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4122', 412, 'Clients-groupe, effets à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4124', 412, 'Etat et collectivités publiques, effets à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4125', 412, 'Oganismes internationaux, effets à recevoir', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '414', 41, 'Créances sur cessions d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4141', 414, 'Créances en compte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4142', 414, 'Effet à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '415', 41, 'Clients, effets escomptes non echus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '416', 41, 'Creances clients litigieuses ou douteuses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4161', 416, 'Créances litigieuses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4162', 416, 'Créances douteuses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '418', 41, 'Clients, produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4181', 418, 'Clients, factures à établir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4186', 418, 'Clients, intérêts courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '419', 41, 'Clients crediteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4191', 419, 'Clients, avances et acompte reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4192', 419, 'Client - groupe, avances et acomptes reçus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4194', 419, 'Clients, dettes pour emballages et matériels consignés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4198', 419, 'Rabais, remises, ristournes et autres avoirs à accorder', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '42', 4, 'Personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '421', 42, 'Personnel, avanceqs et acomptes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4211', 421, 'Personnel, avances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4212', 421, 'Personnel, acomptes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4213', 421, 'Frais avancés et fournitures au personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '422', 42, 'Personnel, remunerations due', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4221', 422, 'Personnel rémunérations dues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4222', 422, 'Personnel arrondis de paie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '423', 42, 'Personnel, oppositions, saisie-arrets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4231', 423, 'Personnel, oppositions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4232', 423, 'Personnel, saisie arrêts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4233', 423, 'Personnel, avis à tiers détenteur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '424', 42, 'Personnel, oeuvres sociales internes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4241', 424, 'Assistance médicale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4242', 424, 'Allocations familiales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4245', 424, 'Organisme sociaux rattachés à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4248', 424, 'Autres oeuvres sociales internes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '425', 42, 'Representants du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4251', 425, 'Délégués du personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4252', 425, 'Syndicats et comités d\'entreprises, d\'établissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4258', 425, 'Autres représentatants du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '426', 42, 'Personnel, participation aux benefices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '427', 42, 'Personnel-depots', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '428', 42, 'Personnel, charges a payer et produits a recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4281', 428, 'Dettes provisionnées pour congés à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4286', 428, 'Autres charges à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4287', 428, 'Produits à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '43', 4, 'Organismes sociaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '431', 43, 'Securite sociale', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4311', 431, 'Prestations familiales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4312', 431, 'Accidents de travail', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4313', 431, 'Caisse de retraite obligatoire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4314', 431, 'Caisse de retraite facultative', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4318', 431, 'Autres cotisations sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '432', 43, 'Caisse de retraite complementaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '433', 43, 'Autres organismes sociaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4331', 433, 'Mutuelle', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '438', 43, 'Organismes sociaux, charges a payer et produits a recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4381', 438, 'Charges sociales sur gratifications à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4382', 438, 'Charges sociales sur congés à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4386', 438, 'Autres charges à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4387', 438, 'Produits à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '44', 4, 'Etat et collectivites publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '441', 44, 'Etat,impot sur les benefices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '442', 44, 'Etat, autres impots et taxes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4421', 4421, 'Impôts et taxes d\'etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4422', 4421, 'Impôts et taxes sur les collectivités publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4423', 4421, 'Impôts et taxes recouvrables sur des obligataires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4424', 4421, 'Impôts et taxes recouvrables sur des associés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4426', 4421, 'Droits de douane', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4428', 4421, 'Autres impôts et taxes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '443', 44, 'Etat, t.v.a. facturee', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4431', 443, 'T.v.a. facturée sur ventes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4432', 443, 'T.v.a. facturée sur prestations de service', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4433', 443, 'T.v.a. facturée sur travaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4434', 443, 'T.v.a. facturée sur production livrée à soi-même', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4435', 443, 'T.v.a. sur factures à établir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '444', 44, 'Etat, t.v.a. due ou credit de t.v.a.', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4441', 444, 'Etat, t.v.a. due', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4449', 444, 'Etat, crédit de t.v.a. à reporter', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '445', 44, 'Etat, t.v.a. recuperable', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4451', 445, 'T.v.a. récupérable sur immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4452', 445, 'T.v.a. récupérable sur achats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4453', 445, 'T.v.a. récupérable sur transports', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4454', 445, 'T.v.a. récupérable sur services extérieurs et autres charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4455', 445, 'T.v.a. récupérable sur factures non parvenues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4456', 445, 'T.v.a. transférée par d\'autres entreprises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '446', 44, 'Etat, autres taxes sur le chiffre d\'affaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '447', 44, 'Etat, impots retenus a la source', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4471', 447, 'Impôt général sur le revenu', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4472', 447, 'Impôts sur salaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4473', 447, 'Contribution nationale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4474', 447, 'Contribution nationale de solidarité', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4478', 447, 'Autres impôts et contributions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '448', 44, 'Etat, charges a payer et produits a recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4486', 448, 'Charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4487', 448, 'Produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '449', 44, 'Etats, creances et dettes diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4491', 449, 'Etat, obligations cautionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4492', 449, 'Etat, avances et acomptes versés sur impôts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4493', 449, 'Etat, fonds de dotation à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4494', 449, 'Etat, subventions d\'équipement à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4495', 449, 'Etat, subventions d\'exploitation à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4496', 449, 'Etat, subventions d\'équilibre à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4499', 449, 'Etat, fond réglementé provisionné', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '45', 4, 'Organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '451', 45, 'Operations avec les organismes africains', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '452', 45, 'Operations avec les autres organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '458', 45, 'Organismes internationaux, fonds de dotation et subventions a recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4581', 458, 'Organismes internationaux, fonds de dotation à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4582', 458, 'Organismes internationaux, subventions à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '46', 4, 'Associes-groupe', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '461', 46, 'Associes, operations sur le capital', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4611', 461, 'Associés apport en nature', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4612', 461, 'Associés apport en numéraire', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4613', 461, 'Actionnaires, capital souscrit appelé non versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4614', 461, 'Associés, capital appelé non versé', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4615', 461, 'Associés, versements reçus sur augmentation de capital', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4616', 461, 'Associés, versements anticipés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4617', 461, 'Actionnaires défaillants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4618', 461, 'Associés, autres apports', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4619', 461, 'Associés, capital à rembourser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '462', 46, 'Associes, comptes courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4621', 462, 'Principal', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4626', 462, 'Intérêts courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '463', 46, 'Associes, operations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '465', 46, 'Associes, dividendes a payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '466', 46, 'Groupe, comptes courants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '467', 46, 'Actionnaires, restant dû sur capital appele', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '47', 4, 'Debiteurs et crediteur divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '471', 47, 'Comptes d\'attente', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4711', 471, 'Débiteurs divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4712', 471, 'Créditeurs divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4713', 471, 'Obligataires, comptes de souscription', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '472', 47, 'Versements restant a effectuer sur titres non liberes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4726', 472, 'Titres de participation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4727', 472, 'Titres immobilisés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4728', 472, 'Titres de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '474', 47, 'Repartition periodique des charges et des produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4746', 474, 'Charges', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4747', 474, 'Produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '475', 47, 'Creances sur travaux non encore facturables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '476', 47, 'Charges constatees d\'avance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '477', 47, 'Produits constates d\'avance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '478', 47, 'Ecarts de conversion actif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4781', 478, 'Diminution des créances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4782', 478, 'Augmentation des dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4788', 478, 'Différences compensées par couverture de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '479', 47, 'Ecarts de conversion passif', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4791', 479, 'Augmentation de créances', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4792', 479, 'Diminution des dettes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4798', 479, 'Différences compensées par couverture de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '48', 4, 'Creances et dettes hors activites ordinaires (hao)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '481', 48, 'Fournisseurs d\'investissements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4811', 481, 'Immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4812', 481, 'Immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4817', 481, 'Retenues de garantie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4818', 481, 'Factures non parvenues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '482', 48, 'Fournisseurs d\'investissements, effets a payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '483', 48, 'Dettes sur acquisition de titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '484', 48, 'Autres dettes hors activites ordinaires (h.a.o.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '485', 48, 'Creances sur cessions d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4851', 485, 'En compte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4852', 485, 'Effet à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4855', 485, 'Créances sur cessions immobilisations effets escomptés et non échus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4857', 485, 'Retenues de garantie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4858', 485, 'Factures à établir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '486', 48, 'Creances sur cessions de titre de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '488', 48, 'Autres creances hors activites ordinaires (h.a.o.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '49', 4, 'Depreciations des comptes fournisseurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '491', 49, 'Depreciations des comptes clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4911', 491, 'Créances litigieuses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4912', 491, 'Créances douteuses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '492', 49, 'Depreciations des comptes personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '493', 49, 'Depreciations des comptes organismes sociaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '494', 49, 'Depreciations des comptes etats et collectivites publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '495', 49, 'Depreciations des comptes organismes internationaux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '496', 49, 'Depreciations des comptes associes et groupe', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4962', 496, 'Associés, comptes courants', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4963', 496, 'Associés, opérations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4966', 496, 'Groupe, comptes courants', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '497', 49, 'Depreciations des comptes debiteurs divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '498', 49, 'Depreciations des comptes de creances h.a.o.', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4981', 498, 'Créances sur cessions d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4982', 498, 'Créances sur cessions de titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4983', 498, 'Autres créances (h.a.o.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '499', 49, 'Risques provisionnes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4991', 499, 'Sur opérations d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'THIRDPARTY', 'XXXXXX', '4998', 499, 'Sur opérations (h.a.o.)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5', NULL, 'Titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '501', 5, 'Titres du tresor et bon de caisse a court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5011', 501, 'Titres du trésor à court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5012', 501, 'Titres d\'organismes financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5013', 501, 'Bons de caisse à court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '502', 5, 'Actions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5021', 502, 'Actions propres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5022', 502, 'Actions cotées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5023', 502, 'Actions non cotées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5024', 502, 'Actions démembrées (certificats d\'investissement; droits de vote)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5025', 502, 'Autres titres conférant un droit de propriété', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '503', 5, 'Obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5031', 503, 'Obligations émises par la société et rachetées par elle', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5032', 503, 'Obligations cotées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5033', 503, 'Obligations non cotées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5035', 503, 'Autres titres conférant un droit de créance', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '504', 5, 'Bon de souscription', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5042', 504, 'Bons de souscription d\'actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5043', 504, 'Bon de souscription d\'obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '505', 5, 'Titres negociables hors region', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '506', 5, 'Interets courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5061', 506, 'Titres du trésor et bons de caisse à court terme', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5062', 506, 'Actions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5063', 506, 'Obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '508', 5, 'Autres valeurs assimilees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '51', 5, 'Valeurs a encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '511', 51, 'Effets a encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '512', 51, 'Effets a l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '513', 51, 'Cheques a encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '514', 51, 'Cheques a l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '515', 51, 'Cartes de credit a encaisser', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '518', 51, 'Autres valeurs a l\'encaissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5181', 518, 'Warrants', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5182', 518, 'Billets de fonds', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5185', 518, 'Chèque de voyage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5186', 518, 'Coupons échus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5187', 518, 'Intérêts échus des obligations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '52', 5, 'Banques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '521', 52, 'Banques locales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5211', 521, 'Banque x', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5212', 521, 'Banque y', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '522', 52, 'Banques autres etats region', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '523', 52, 'Banques autres etats zone monetaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '524', 52, 'Banques hors zone monetaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '526', 52, 'Banques, interets courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5261', 521, 'Banques, intérêts courus, charges à payer', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5267', 521, 'Banques, intérêts courus, produits à recevoir', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '53', 5, 'Etablissements financiers et assimiles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '531', 53, 'Cheques postaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '532', 53, 'Tresor', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '533', 53, 'Societe de gestion et d\'intermediation (s.g.i.)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '536', 53, 'Etablissements financiers, interets courus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5361', 536, 'Etablissements financiers, intérêts courus, charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5362', 536, 'Etablissements financiers, intérêts courus, produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '538', 53, 'Autres organismes financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '54', 5, 'Instruments de tresorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '541', 54, 'Options de taux d\'interets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '542', 54, 'Options de taux de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '543', 54, 'Options de taux boursiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '544', 54, 'Instruments de marches a terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '545', 54, 'Avoirs d\'or et autres metaux precieux', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '56', 5, 'Banques, credits de tresorerie et d\'escompte', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '561', 56, 'Credits de tresorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '564', 56, 'Escompte de credits de campagne', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '565', 56, 'Escompte de credits ordinaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '566', 56, 'Banques, credits de tresorerie, interets courus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5661', 566, 'Banques, crédits de trésorerie, intérêts courus, charges à payer', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5667', 566, 'Banques, crédits de trésorerie, intérêts courus, produits à recevoir', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '57', 5, 'Caisse', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '571', 57, 'Caisse siege social', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5711', 571, 'En unités monétaires légales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5712', 571, 'En devises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '572', 57, 'Caisse succursale a', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5721', 572, 'En unités monétaires légales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5722', 572, 'En devises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '573', 57, 'Caisse succursale b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5731', 573, 'En unités monétaires légales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '5732', 573, 'En devises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '58', 5, 'Regies d\'avances, accreditifs et virements internes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '581', 58, 'Regies d\'avances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '582', 58, 'Accreditifs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '585', 58, 'Virements de fonds', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '588', 58, 'Autres virements internes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '59', 5, 'Depreciations des titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '591', 59, 'Depreciations des titres et valeurs a encaisser', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '592', 59, 'Depreciations des comptes banques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '593', 59, 'Depreciations des comptes etablissements financiers et assimiles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '594', 59, 'Depreciations des comptes d\'instruments de tresorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'FINAN', 'XXXXXX', '599', 59, 'Risques provisionnes a caractere financier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6', NULL, 'Achats et variations de stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '601', 6, 'Achats de marchandises', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6011', NULL, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6012', NULL, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6013', NULL, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6014', NULL, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6019', NULL, 'Rabais, remises et ristournes obtenus (non ventilés)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '602', 6, 'Achats de matieres premieres et fournitures liees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6021', 602, 'Dans la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6022', 602, 'Hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6023', 602, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6024', 602, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6029', 602, 'Rabais, remises et ristournes obtenus (non ventilés)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '603', 6, 'Variations des stocks et biens achetes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6031', 603, 'Variations des stocks de marchandises', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6032', 603, 'Variations des stocks de matiéres premiéres et fournitures liées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6033', 603, 'Variations des stocks d\'autres approvisionnements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '604', 6, 'Achats stockes de matieres et fournitures consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6041', 604, 'Matiéres consommables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6042', 604, 'Matiéres combustibles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6043', 604, 'Produits d\'entretien', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6044', 604, 'Fournitures d\'atelier et d\'usine', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6046', 604, 'Fournitures de magasin', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6047', 604, 'Fournitures de bureau', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6049', 604, 'Rabais, remises et ristournes obtenus (non ventilés)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '605', 6, 'Autres achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6051', 605, 'Fournitures non stockables - eau', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6052', 605, 'Fournitures non stockables - electricité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6053', 605, 'Fournitures non stockables - autres énergies', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6054', 605, 'Fournitures d\'entretien non stockables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6055', 605, 'Fournitures de bureau non stockables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6056', 605, 'Achats de petits matériel et outillage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6057', 605, 'Achats d\'études et de prestations de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6058', 605, 'Achats de travaux, matériels et équipements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6059', 605, 'Rabais, remises et ristournes obtenus (non ventilés)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '608', 6, 'Achats d\'emballages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6081', 608, 'Emballages perdus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6082', 608, 'Emballages récupérables non identifiables', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6083', 608, 'Emballages à usage mixte', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6089', 608, 'Rabais, remises et ristournes obtenus (non ventilés)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '61', 6, 'Transports', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '611', 61, 'Transports sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '612', 61, 'Transport sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '613', 61, 'Transports pour le compte de tiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '614', 61, 'Transports du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '616', 61, 'Transports de plis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '618', 61, 'Autres frais de transport', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6181', 618, 'Voyages et déplacements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6182', 618, 'Transports entre établissements ou chantiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6183', 618, 'Transports administratifs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '62', 6, 'Services exterieurs a', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '621', 62, 'Sous traitance generale', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '622', 62, 'Locations et charges locatives', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6221', 622, 'Locations de terrains', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6222', 622, 'Locations de bâtiments', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6223', 622, 'Location de matériels et outillages', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6224', 622, 'Malis sur emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6225', 622, 'Locations d\'emballages', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6228', 622, 'Locations et charges locatives diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '623', 62, 'Redevances de credit bail et contrats assimiles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6232', 623, 'Crédits-bail immobilier', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6233', 623, 'Crédits-bail mobilier', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6235', 623, 'Contrats assimilés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '624', 62, 'Entretiens, reparations et maintenance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6241', 624, 'Entretien et réparation des biens immobiliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6242', 624, 'Entretien et réparation des biens mobiliers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6243', 624, 'Maintenance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6248', 624, 'Autres entretiens et réparations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '625', 62, 'Primes d\'assurance', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6251', 625, 'Assurances multirisques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6252', 625, 'Assurances matériel de transport', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6253', 625, 'Assurances risques d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6254', 625, 'Assurances responsabilité du producteur', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6255', 625, 'Assurances insolvabilité clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6256', 625, 'Assurances transport sur achats', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6257', 625, 'Assurances transport sur ventes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6258', 625, 'Autres primes d\'assurances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '626', 62, 'Etudes, recherches et documentation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6261', 626, 'Etudes et recherches', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6265', 626, 'Documentation générale', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6266', 626, 'Documentation technique', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '627', 62, 'Publicite, publications, relations publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6271', 627, 'Annonces, insertions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6272', 627, 'Catalogues, imprimés publicitaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6273', 627, 'Echantillons', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6274', 627, 'Foires et expositions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6275', 627, 'Publications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6276', 627, 'Cadeaux à la clientèle', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6277', 627, 'Frais de colloques, séminaires, conférences', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6278', 627, 'Autres charges de publicités et relations publiques', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '628', 62, 'Frais de telecommunications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6281', 628, 'Frais de téléphone', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6282', 628, 'Frais de télex', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6283', 628, 'Frais de télécopie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6288', 628, 'Autres frais de télécommunications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '63', 6, 'Services exterieurs b', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '631', 63, 'Frais bancaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6311', 631, 'Frais sur titre (achats, vente, garde)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6312', 631, 'Frais sur effets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6313', 631, 'Locations de coffres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6315', 631, 'Commissions sur cartes de crédit', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6316', 631, 'Frais d\'émission d\'emprunts', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6318', 631, 'Autres frais bancaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '632', 63, 'Remunerations d\'intermediaires et de conseils', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6321', 632, 'Commissions et courtages sur achats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6322', 632, 'Commissions et courtages sur ventes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6323', 632, 'Rémunérations des transitaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6324', 632, 'Honoraires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6325', 632, 'Frais d\'actes et de contentieux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6328', 632, 'Divers frais', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '633', 63, 'Frais de formation du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '634', 63, 'Redevances pour brevets, licences, logiciels et droits similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6342', 634, 'Redevances pour brevets, licences, concessions et droits similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6343', 634, 'Redevances pour logiciel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6344', 634, 'Redevances pour marques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '635', 63, 'Cotisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6351', 635, 'Cotisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6358', 635, 'Concours divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '636', 63, 'Redevances verses au concedant (concessions service public)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '637', 63, 'Remunerations du personnel exterieur a l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6371', 637, 'Personnel intérimaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6372', 637, 'Personnel détaché ou prêté à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '638', 63, 'Autres charges externes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6381', 638, 'Frais de recrutement du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6382', 638, 'Frais de déménagement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6383', 638, 'Réceptions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6384', 638, 'Missions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '64', 6, 'Impots et taxes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '641', 64, 'Impots et taxes directs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6411', 641, 'Impots fonciers et taxes annexes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6412', 641, 'Patentes, licences et taxes annexes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6413', 641, 'Taxes sur appointements et salaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6414', 641, 'Taxes d\'apprentissage', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6415', 641, 'Formation professionnelle continue', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6418', 641, 'Autres impôts et taxes directs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '645', 64, 'Impots et taxes indirects', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '646', 64, 'Droits d\'enregistrement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6461', 646, 'Droits de mutation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6462', 646, 'Droits de timbre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6463', 646, 'Taxes sur les véhicules de société', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6464', 646, 'Vignettes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6468', 646, 'Autres droits', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '647', 64, 'Penalites et amendes fiscales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6471', 647, 'Pénalités d\'assiette, impots directs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6472', 647, 'Pénalités d\'assiette, impôts indirects', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6473', 647, 'Pénalités de recouvrement, impôts directs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6474', 647, 'Pénalités de recouvrement, impôts indirects', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6478', 647, 'Autres amendes pénales et fiscales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '648', 64, 'Autres impots et taxes', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '65', 6, 'Autres charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '651', 65, 'Pertes sur creances clients et autres debiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6511', 651, 'Pertes sur clients', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6515', 651, 'Autres débiteurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '652', 65, 'Quote-part de resultat sur operations faites en commun', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6521', 652, 'Quote-part transféré de bénéfices (comptabilté du gérants)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6525', 652, 'Pertes imputées par transfert (comptabilité des associés non gérants)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '653', 65, 'Quote-part de resultat annulee sur execution partielle de contrats pluri-exercices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '654', 65, 'Valeur comptable des cessions courantes d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '658', 65, 'Charges diverses', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6581', 658, 'Jetons de présence et autres rémunérations d\'administrateurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6582', 658, 'Dons', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6583', 658, 'Mécénat', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '659', 65, 'Charges provisionnees d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6591', 659, 'Sur risque à court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6593', 659, 'Sur stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6594', 659, 'Sur créances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6598', 659, 'Autres charges provisionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '66', 6, 'Charges de personnel', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '661', 66, 'Remunerations directes versees au personnel national', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6611', 661, 'Appointements salaires et commissions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6612', 661, 'Primes et gratifications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6613', 661, 'Congés payés', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6614', 661, 'Indemnités de préavis, de licencement et de recherche d\'embauche', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6615', 661, 'Indemnités de maladie versées aux travailleurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6616', 661, 'Supplément familial', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6617', 661, 'Avantages en nature', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6618', 661, 'Autres rémunérations directes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '662', 66, 'Remunerations directes versees au personnel non national', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6621', 662, 'Appointements salaires et commissions', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6622', 662, 'Primes et gratifications', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6623', 662, 'Congés payés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6624', 662, 'Indemnités de préavis, de licencement et de recherche d\'embauche', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6625', 662, 'Indemnités de maladie versées aux travailleurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6626', 662, 'Supplément familial', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6627', 662, 'Avantages en nature', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6628', 662, 'Autres rémunérations directes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '663', 66, 'Indemnites forfaitaires versees au personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6631', 663, 'Indemnités de logement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6632', 663, 'Indemnités de représentation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6633', 663, 'Indemnités d\'expatriation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6638', 663, 'Autres indemnités et avantages divers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '664', 66, 'Charges sociales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6641', 664, 'Charges sociales sur rémunération du personnel national', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6642', 664, 'Charges sociales sur rémunération du personnel non national', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '666', 66, 'Remunerations et charges sociales de l\'exploitant individuel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6661', 666, 'Rémunérations du travail de l\'exploitant', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6662', 666, 'Charges sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '667', 66, 'Remunerations transferee de personnel exterieur', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6671', 667, 'Personnel intérimaire', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6672', 667, 'Personnel détaché ou prêté à l\'entreprise', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '668', 66, 'Autres charges sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6681', 668, 'Versements aux syndicats et comités d\'entreprise, d\'établisement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6682', 668, 'Versements aux comité d\'hygiéne et de sécurité', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6683', 668, 'Versements aux autres oeuvres sociales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6684', 668, 'Médecine du travail et pharmacie', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '67', 6, 'Frais financiers et charges assimilees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '671', 67, 'Interets des emprunts', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6711', 671, 'Emprunts obligataires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6712', 671, 'Emprunts auprès des établissements de crédit', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6713', 671, 'Dettes liées à des participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '672', 67, 'Interets dans loyers de credit bail et contrats assimiles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6721', 672, 'Intérêts dans loyers de crédit-bail immobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6722', 672, 'Intérêts dans loyers de crédit-bail mobilier', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6723', 672, 'Intérêts dans loyers des autres contrats', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '673', 67, 'Escomptes accordes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '674', 67, 'Autres interets', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6741', 674, 'Avances reçues et dépôts créditeurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6742', 674, 'Comptes courants bloqués', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6743', 674, 'Intérêts sur obligations cautionnées', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6744', 674, 'Intérêts sur dettes commerciales', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6745', 674, 'Intérêts bancaires et sur opérations de trésorerie et d\'escompte', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6748', 674, 'Intérêts sur dettes diverses', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '675', 67, 'Escomptes des effets de commerce', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '676', 67, 'Pertes de change', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '677', 67, 'Pertes sur cessions de titres de placement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '678', 67, 'Pertes sur risques financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6781', 678, 'Sur rentes viagères', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6782', 678, 'Sur opérations fiancières', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6783', 678, 'Sur instruments de trésorerie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '679', 67, 'Charges provisionnees financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6791', 679, 'Sur risque financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6795', 679, 'Sur titres de placements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6798', 679, 'Autres charges provisionnées financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '68', 6, 'Dotations aus amortissements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '681', 68, 'Dotations aux amortissements d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6811', 68, 'Dotations aux amortissements des charges immobilisées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6812', 68, 'Dotations aux amortissements des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6813', 68, 'Dotations aux amortissements des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '687', 68, 'Dotations aux amortissements a caractere financier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6872', 687, 'Dotations aux amortissements des primes de remboursement des obligations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6878', 687, 'Autres dotations aux amortissements à caractère financier', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '69', 6, 'Dotattions aux provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '691', 69, 'Dotation aux provisions d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6911', 691, 'Pour risques et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6912', 691, 'Pour grosses réparations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6913', 691, 'Pour dépréciation des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6914', 691, 'Pour dépréciation des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '697', 69, 'Dotations aux provisions financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6971', 697, 'Pour risques et charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'EXPENSE', 'XXXXXX', '6972', 697, 'Pour dépréciation des immobilisations financières', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7', NULL, 'Ventes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '701', 7, 'Ventes de marchandises', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7011', 701, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7012', 701, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7013', 701, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7014', 701, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '702', 7, 'Ventes de produits finis', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7021', 702, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7022', 702, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7023', 702, 'Aux entreprises de groupe dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7024', 702, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '703', 7, 'Ventes de produits intermediaires', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7031', 703, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7032', 703, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7033', 703, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7034', 703, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '704', 7, 'Ventes de produits residuels', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7041', 704, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7042', 704, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7043', 704, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7044', 704, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '705', 7, 'Travaux factures', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7051', 705, 'Dans la région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7052', 705, 'Hors région', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7053', 705, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7054', 705, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '706', 7, 'Services vendus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7061', 706, 'Dans la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7062', 706, 'Hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7063', 706, 'Aux entreprises du groupe dans la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7064', 706, 'Aux entreprises du groupe hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '707', 7, 'Produits accessoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7071', 707, 'Port, emballages perdus et autres frais facturés', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7072', 707, 'Commissions et courtages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7073', 707, 'Locations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7074', 707, 'Bonis sur reprises et cessions d\'emballages', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7075', 707, 'Mise à disposition de personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7076', 707, 'Redevances pour brevets, logiciels, marques et droits similaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7077', 707, 'Services exploités dans l\'intérêt du personnel', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7078', 707, 'Autres produits accessoires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '71', 7, 'Suvventions d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '711', 71, 'Sur produits a l\'exportation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '712', 71, 'Sur produits a l\'importation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '713', 71, 'Sur produits de perequation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '718', 71, 'Autres subventions d\'exploitation', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7181', 718, 'Versées par l\'etat et les collectivités publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7182', 718, 'Versées par les organismes internationaux', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7183', 718, 'Versées par des tiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '72', 7, 'Production immobilisée', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '721', 72, 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '722', 72, 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '726', 72, 'Immobilisations financieres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '73', 7, 'Variations des stocks de biens et de services produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '734', 73, 'Variations des stocks de produitsn en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7341', 734, 'Produits en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7342', 734, 'Travaux en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '735', 73, 'Variations des en-cours de services', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7351', 735, 'Etudes en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7352', 735, 'Prestations de services en cours', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '736', 73, 'Variations des stocks de produits finis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '737', 73, 'Variations des stocks de produits intermediaires et residuels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7371', 737, 'Produits intermédiaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7372', 737, 'Produits résiduels', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '75', 7, 'Autres produits', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '752', 75, 'Quote-part de resultat sur operations faites en commun', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7521', 752, 'Quote-part trsnsférée de pertes (comptabilité de gérant)', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7525', 752, 'Bénéfices attribués par transfert (comptabilité des associés non gérants)', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '753', 75, 'Quote-part de resultat sue execution partielle de contrats pluri-ecercices', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '754', 75, 'Produits des cessions courantes d\'immobilisations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '758', 75, 'Produits divers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7581', 758, 'Jetons de présence et autres rémunérations d\'administrateurs', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7582', 758, 'Indemnités d\'assurances reçues', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '759', 75, 'Reprises de charges provisionnees d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7591', 759, 'Sur risques à court terme', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7593', 759, 'Sur stocks', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7594', 759, 'Sur créances', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7598', 759, 'Sur autres charges provisionnées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '77', 7, 'Revenus financiers et produits assimiles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '771', 77, 'Interets de prets', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '772', 77, 'Revenus de participations', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '773', 77, 'Escomptes obtenus', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '774', 77, 'Revenus de titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '775', 77, 'Revenus des creances commerciales', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '776', 77, 'Gains de change', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '777', 77, 'Gains sur cessions de titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '778', 77, 'Gains sur risques financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7781', 778, 'Gains sur rentes viagères', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7782', 778, 'Gains sur opérations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7784', 778, 'Gains sur instruments de trésorerie', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '779', 77, 'Reprises de charges provisionnees financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7791', 779, 'Sur risques financiers', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7795', 779, 'Sur titres de placement', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7798', 779, 'Autres charges provisionnées financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '78', 7, 'Transfert de charges', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '781', 78, 'Transfert de charges d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '787', 78, 'Transfert de charges financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '79', 7, 'Reprises de provisions', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '791', 79, 'Reprises de provisions d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7911', 791, 'Pour risques et charges d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7912', 791, 'Pour grosses réparation d\'exploitation', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7913', 791, 'Pour dépreciation des immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7914', 791, 'Pour dépreciation des immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '797', 79, 'Reprises de provisions financieres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7971', 797, 'Pour risques et charges financiers', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '7972', 797, 'Pour dépréciation des immobilisations financières', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'INCOME', 'XXXXXX', '798', 79, 'Reprises d\'amortissements', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '81', NULL, 'Valeurs comptables des cessions d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '811', 81, 'Immobilisations incorporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '812', 81, 'Immobilisations corporelles', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '816', 81, 'Immobilisations financieres', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '82', NULL, 'Produits de cessions d\'immobilisations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '821', 82, 'Immobilisations incorporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '822', 82, 'Immobilisations corporelles', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '826', 82, 'Immobilisations financieres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '83', NULL, 'Charges hors activites ordinaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '831', 83, 'Charges h.a.o constatées', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '834', 83, 'Pertes sur creances h.a.o', 1, __ENTITY__);
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|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '835', 83, 'Dons et liberalites accordes', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '836', 83, 'Abandons de creances consentis', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '839', 83, 'Charges provisionnees h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '84', NULL, 'Produits hors activites ordinaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '841', 84, 'Produits h.a.o constates', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '845', 84, 'Dons et liberalites obtenus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '846', 84, 'Abandons de creances obtenus', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '848', 84, 'Transferts de charges h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '849', 84, 'Reprises des charges provisionnees h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '85', NULL, 'Dotations hors activites ordinaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '851', 85, 'Dotations aux provisions reglementees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '852', 85, 'Dotations aux amortissements h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '853', 85, 'Dotations aux provisions pour depreciation h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '854', 85, 'Dotations aux provisions pour risques et charges h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '858', 85, 'Autres dotations h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '86', NULL, 'Reprises hors activites ordinaires', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '861', 86, 'Reprises de provisions reglementees', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '862', 86, 'Reprises d\'amortissements', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '863', 86, 'Reprises de provisions pour depreciation h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '864', 86, 'Reprises de provisions pour risques et charges h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '865', 86, 'Reprises de subventions d\'investissement', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '868', 86, 'Autres reprises h.a.o', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '87', NULL, 'Participations des travailleurs', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '871', 87, 'Participation legale aux benefices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '874', 87, 'Participation contractuelle aux benefices', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '878', 87, 'Autres participations', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '88', NULL, 'Subventions d\'equilibre', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '881', 88, 'Etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '884', 88, 'Collectivites publiques', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '886', 88, 'Groupe', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '888', 88, 'Autres', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '89', NULL, 'Impots sur le resultat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '891', 89, 'Impots sur les benefices de l\'exercice', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '8911', 891, 'Activités exercées dans l\'etat', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '8912', 891, 'Activités exercées dans les autres etats de la région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '8913', 891, 'Activités exercées hors région', 1, __ENTITY__);
|
|
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '892', 89, 'Rappel d\'impôts sur resultats anterieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '895', 89, 'Impôts minimum forfaitaires (i.m.f)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '899', 89, 'Dégrèvements et annulations d\'impots sur resultats antérieurs', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '8991', 899, 'Dégrèvements', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('SYSCOHADA-CI', 'AUTRES', 'XXXXXX', '8994', 899, 'Annulations pour pertes rétroactives', 1, __ENTITY__);
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