forked from Wavyzz/dolibarr
1168 lines
276 KiB
SQL
1168 lines
276 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 plan comptable LU PCN
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-- ID 11000 - 12999
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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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1', NULL, 'Capital ou dotation des succursales et comptes 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '101', '1', 'Capital souscrit (Sociétés de capitaux - Montant total)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '102', '1', 'Capital souscrit non appelé (Sociétés de capitaux)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '103', '1', 'Capital souscrit appelé et non versé (Sociétés de capitaux)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '104', '1', 'Capital des entreprises commerçants personnes physiques et des sociétés de personnes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1041', '104', 'Commerçants personnes physiques', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1042', '104', 'Sociétés de personnes', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '105', '1', 'Dotation des succursales', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106', '1', 'Comptes de l’exploitant ou des co-exploitants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1061', '106', 'Prélèvements privés de l’exploitant ou des coexploitants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10611', '1061', 'Prélèvements en numéraire (train de vie)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10612', '1061', 'Prélèvements en nature de marchandises, de produits finis et services (au prix de revient)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10613', '1061', 'Part personnelle des frais de maladie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10614', '1061', 'Primes d’assurances privées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106141', '10614', 'Vie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106142', '10614', 'Accident', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106143', '10614', 'Incendie', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106144', '10614', 'Responsabilité civile', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106145', '10614', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106148', '10614', 'Autres primes d’assurances privées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10615', '1061', 'Cotisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106151', '10615', 'Assurances sociales (assurance dépendance)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106152', '10615', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106153', '10615', 'Cotisations pour mutuelles', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106154', '10615', 'Caisse de décès, médicochirurgicale, Prestaplus', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106158', '10615', 'Autres cotisations', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10616', '1061', 'Prélèvements en nature (quote-part privée dans les frais généraux)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106161', '10616', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106162', '10616', 'Loyer', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106163', '10616', 'Chauffage, gaz, électricité', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106164', '10616', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106165', '10616', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106166', '10616', 'Voiture', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106168', '10616', 'Autres prélèvements 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10617', '1061', 'Acquisitions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106171', '10617', 'Mobilier privé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106172', '10617', 'Voiture privée', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106173', '10617', 'Titres 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106174', '10617', 'Immeubles 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106178', '10617', 'Autres acquisitions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10618', '1061', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106181', '10618', 'Impôt sur le revenu payé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106182', '10618', 'Impôt sur la fortune payé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106183', '10618', 'Impôt commercial - arriérés 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106188', '10618', 'Autres 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10619', '1061', 'Prélèvements privés particuliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106191', '10619', 'Réparations aux immeubles 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106192', '10619', 'Placements sur comptes financiers 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106193', '10619', 'Remboursements de dettes privées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106194', '10619', 'Dons et dotations aux enfants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106195', '10619', 'Droits de succession et droits de mutation par décès', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106198', '10619', 'Autres prélèvements privés particuliers', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1062', '106', 'Suppléments d’apports privés de l’exploitant ou des coexploitants', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10621', '1062', 'Héritage ou donation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10622', '1062', 'Avoirs 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10623', '1062', 'Emprunts 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10624', '1062', 'Cessions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106241', '10624', 'Mobilier privé', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106242', '10624', 'Voiture privée', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106243', '10624', 'Titres 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106244', '10624', 'Immeubles 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106248', '10624', 'Autres cessions', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10625', '1062', 'Loyers encaissés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10626', '1062', 'Salaires ou rentes touchés', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10627', '1062', 'Allocations familiales 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10628', '1062', 'Remboursements d’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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106281', '10628', 'Impôt 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106283', '10628', 'Impôt sur la fortune', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106284', '10628', 'Impôt 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '106288', '10628', 'Autres remboursements d’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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '10629', '1062', 'Quote-part professionnelle de frais 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '11', NULL, 'Primes d’émission et primes assimilées', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '111', '11', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '112', '11', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '113', '11', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '114', '11', 'Primes de conversion d’obligations en 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '115', '11', 'Apport en capitaux propres non rémunéré par des titres («Capital contribution»)', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '12', NULL, 'Réserves de réévaluation', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '121', '12', 'Réserves de réévaluation en application de la juste valeur', 1, __ENTITY__);
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INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '122', '12', 'Réserves de mise en équivalence (Participations valorisées suivant l’art. 58)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '123', '12', 'Plus-values sur écarts de conversion immunisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '128', '12', 'Autres réserves de réévaluation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '13', NULL, 'Réserves', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '131', '13', 'Réserve légale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '132', '13', 'Réserve pour actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '133', '13', 'Réserves statutaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '138', '13', 'Autres réserves', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1381', '138', 'Réserve pour l’impôt sur la fortune', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1382', '138', 'Autres réserves indisponibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1383', '138', 'Autres réserves disponibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '14', NULL, 'Résultats', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '141', '14', 'Résultats reportés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '142', '14', 'Résultat 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '15', NULL, 'Acomptes sur dividendes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '16', NULL, 'Subventions d’investissement en capital', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '161', '16', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '162', '16', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '163', '16', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '168', '16', 'Autres subventions d’investissement en capital', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '17', NULL, 'Plus-values immunisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '171', '17', 'Plus-values immunisées à réinvestir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '172', '17', 'Plus-values immunisées réinvesties', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '18', NULL, 'Provisions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '181', '18', '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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '182', '18', 'Provisions pour impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1821', '182', 'Provisions pour impôt sur le revenu des collectivités', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1822', '182', 'Provisions pour impôt commercial', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1823', '182', 'Provisions pour impôt sur la fortune', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1828', '182', 'Autres provisions pour impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '183', '18', 'Provisions pour impôts différés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '188', '18', 'Autres provisions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1881', '188', 'Provisions d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1882', '188', 'Provisions financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1883', '188', 'Provisions exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19', NULL, 'Dettes financières et dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '191', '19', 'Dettes subordonnées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1911', '191', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19111', '1911', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19112', '1911', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1912', '191', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19121', '1912', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19122', '1912', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '192', '19', 'Emprunts obligataires convertibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1921', '192', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19211', '1921', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19212', '1921', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1922', '192', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19221', '1922', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19222', '1922', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '193', '19', 'Emprunts obligataires non convertibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1931', '193', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19311', '1931', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19312', '1931', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1932', '193', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19321', '1932', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19322', '1932', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '194', '19', 'Dettes envers 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 ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1941', '194', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19411', '1941', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19412', '1941', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1942', '194', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19421', '1942', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19422', '1942', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '195', '19', 'Dettes de leasing financier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1951', '195', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1952', '195', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '198', '19', 'Autres emprunts et dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1981', '198', 'dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19811', '1981', 'Autres emprunts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19812', '1981', 'Rentes viagères capitalisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19813', '1981', 'Autres dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19814', '1981', 'Intérêts courus sur autres emprunts et dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '1982', '198', 'dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19821', '1982', 'Autres emprunts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19822', '1982', 'Rentes viagères capitalisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19823', '1982', 'Autres dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'CAPIT', 'XXXXXX', '19824', '1982', 'Intérêts courus sur autres emprunts et dettes assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2', NULL, 'Frais d’établissement et frais assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '201', '2', '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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '202', '2', 'Frais de premier établissement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2021', '202', '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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2022', '202', 'Frais de publicité', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '203', '2', 'Frais d’augmentation de capital et d’opérations diverses (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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '204', '2', 'Frais d’émission d’emprunts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '208', '2', 'Autres frais assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21', NULL, 'Immobilisations incorporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '211', '21', 'Frais de recherche et de développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212', '21', 'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2121', '212', 'Acquis à titre onéreux (Actifs incorporels non produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21211', '2121', 'Concessions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21212', '2121', 'Brevets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21213', '2121', 'Licences informatiques (logiciels et progiciels informatiques)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21214', '2121', 'Marques et franchises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21215', '2121', 'Droits et valeurs similaires acquis à titre onéreux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212151', '21215', 'Droits d’auteur et de reproduction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212152', '21215', 'Droits d’émission', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212158', '21215', 'Autres droits et valeurs similaires acquis à titre onéreux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2122', '212', 'Créés par l’entreprise elle-même (Actifs incorporels produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21221', '2122', 'Concessions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21222', '2122', 'Brevets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21223', '2122', 'Licences informatiques (logiciels et progiciels informatiques)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21224', '2122', 'Marques et franchises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '21225', '2122', 'Droits et valeurs similaires créés par l’entreprise elle-même', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212251', '21225', 'Droits d’auteur et de reproduction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212252', '21225', 'Droits d’émission', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '212258', '21225', 'Autres droits et valeurs similaires créés par l’entreprise elle-même', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '213', '21', 'Fonds de commerce, dans la mesure où il a été acquis à titre onéreux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '214', '21', 'Acomptes versés et immobilisations incorporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2141', '214', 'Frais de recherche et de développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2142', '214', 'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2143', '214', 'Fonds de commerce', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22', NULL, 'Immobilisations corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '221', '22', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2211', '221', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22111', '2211', 'Terrains nus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22112', '2211', 'Terrains aménagés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22113', '2211', 'Sous-sols et sursols', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22114', '2211', '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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22115', '2211', 'Terrains bâtis', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22118', '2211', 'Autres terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2212', '221', 'Agencements et aménagements de terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22121', '2212', 'Agencements et aménagements de terrains nus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22122', '2212', 'Agencements et aménagements de terrains aménagés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22123', '2212', 'Agencements et aménagements de sous-sols et sursols', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22124', '2212', 'Agencements et aménagements de 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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22125', '2212', 'Agencements et aménagements de terrains bâtis', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22128', '2212', 'Agencements et aménagements d’autres terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2213', '221', 'Constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22131', '2213', 'Constructions 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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22132', '2213', 'Constructions 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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '222', '22', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2221', '222', 'Installations techniques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2222', '222', 'Machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '223', '22', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2231', '223', 'Equipement de transport et de manutention', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2232', '223', 'Véhicules de transport', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2233', '223', 'Outillage', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2234', '223', 'Mobilier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2235', '223', 'Matériel informatique (hardware)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2236', '223', 'Cheptel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2237', '223', 'Emballages récupérables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2238', '223', 'Autres installations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '224', '22', 'Acomptes versés et immobilisations corporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2241', '224', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22411', '2241', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22412', '2241', 'Agencements et aménagements de terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '22413', '2241', 'Constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2242', '224', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2243', '224', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23', NULL, 'Immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '231', '23', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '232', '23', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '233', '23', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '234', '23', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '235', '23', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2351', '235', 'Titres immobilisés (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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23511', '2351', 'Actions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23518', '2351', 'Autres titres immobilisés (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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2352', '235', 'Titres immobilisés (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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23521', '2352', 'Obligations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23528', '2352', 'Autres titres immobilisés (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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2358', '235', 'Autres titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '236', '23', 'Prêts et créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2361', '236', 'Prêts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23611', '2361', 'Prêts participatifs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23612', '2361', 'Prêts aux associés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23613', '2361', '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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23618', '2361', 'Autres prêts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2362', '236', '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 ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23621', '2362', 'Dépôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '23622', '2362', 'Cautionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '2363', '236', 'Créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'IMMO', 'XXXXXX', '237', '23', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3', NULL, 'Matières premières et consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '301', '3', 'Matières premières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '302', '3', 'Matières consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '303', '3', 'Fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3031', '303', 'Combustibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3032', '303', '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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3033', '303', '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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3034', '303', '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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3035', '303', 'Fournitures de bureau1', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3036', '303', 'Carburants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3037', '303', 'Lubrifiants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3038', '303', 'Autres fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '304', '3', 'Emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3041', '304', 'Emballages non-récupérables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3042', '304', 'Emballages récupérables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3043', '304', '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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '305', '3', 'Approvisionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '31', NULL, 'Produits en cours de fabrication et commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '311', '31', 'Produits en cours de fabrication', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '312', '31', 'Commandes en cours – Produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '313', '31', 'Commandes en cours – 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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '314', '31', 'Immeubles en construction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '32', NULL, 'Produits finis et marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '321', '32', 'Produits finis', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '322', '32', 'Produits intermédiaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '323', '32', 'Produits résiduels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3231', '323', 'Déchets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3232', '323', 'Rebuts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3233', '323', '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 ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '326', '32', 'Marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '327', '32', 'Marchandises en voie d’acheminement, mises en dépôt ou données en consignation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '33', NULL, 'Terrains et immeubles destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '331', '33', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '332', '33', 'Immeubles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3321', '332', 'Immeubles acquis', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '3322', '332', 'Immeubles construits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '34', NULL, 'Acomptes versés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '341', '34', 'Acomptes versés sur matières premières et consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '342', '34', 'Acomptes versés sur produits en cours de fabrication et commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '343', '34', 'Acomptes versés sur produits finis et marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'STOCK', 'XXXXXX', '344', '34', 'Acomptes versés sur terrains et immeubles destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4', NULL, 'Créances résultant de ventes et 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '401', '4', 'Créances dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4011', '401', 'Clients', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4012', '401', 'Clients – Effets à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4013', '401', 'Clients douteux ou litigieux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4014', '401', 'Clients – Factures à établir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4015', '401', 'Clients créditeurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4019', '401', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '402', '4', 'Créances dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4021', '402', 'Clients', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4022', '402', 'Clients – Effets à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4023', '402', 'Clients douteux ou litigieux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4024', '402', 'Clients – Factures à établir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4025', '402', 'Clients créditeurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4029', '402', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41', NULL, 'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '411', '41', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4111', '411', 'Créances dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41111', '4111', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41112', '4111', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41113', '4111', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41114', '4111', 'Dividendes à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41118', '4111', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41119', '4111', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4112', '411', 'Créances dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41121', '4112', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41122', '4112', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41123', '4112', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41124', '4112', 'Dividendes à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41128', '4112', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41129', '4112', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '412', '41', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4121', '412', 'Créances dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41211', '4121', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41212', '4121', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41213', '4121', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41214', '4121', 'Dividendes à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41218', '4121', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41219', '4121', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4122', '412', 'Créances dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41221', '4122', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41222', '4122', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41223', '4122', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41224', '4122', 'Dividendes à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41228', '4122', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '41229', '4122', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42', NULL, 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421', '42', 'Autres créances dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4211', '421', 'Personnel – Avances et acomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42111', '4211', 'Avances et acomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42119', '4211', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4212', '421', 'Créances sur associés ou actionnaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42121', '4212', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42122', '4212', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42129', '4212', 'Corrections de valeur sur créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4213', '421', 'Etat – Subventions à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42131', '4213', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42132', '4213', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42138', '4213', 'Autres subventions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4214', '421', 'Administration des Contributions Directes (ACD)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4215', '421', 'Administration des Douanes et Accises (ADA)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4216', '421', 'Administration de l’Enregistrement et des Domaines (AED)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42161', '4216', 'Taxe sur la valeur ajoutée – TVA', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421611', '42161', 'TVA en amont', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421612', '42161', 'TVA à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421613', '42161', 'TVA acomptes versés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421618', '42161', 'TVA – Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42162', '4216', 'Impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421621', '42162', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421622', '42162', 'Taxe d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421623', '42162', 'Droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421624', '42162', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421628', '42162', 'Autres impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42168', '4216', 'AED – Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4217', '421', 'Créances sur la sécurité sociale et 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42171', '4217', 'Centre Commun de Sécurité Sociale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42172', '4217', 'Mutualité des employeurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42178', '4217', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4218', '421', 'Créances diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42181', '4218', 'Impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421811', '42181', 'TVA étrangères', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '421818', '42181', 'Autres impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42188', '4218', 'Autres créances diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42189', '4218', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422', '42', 'Autres créances dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4221', '422', 'Personnel – Avances et acomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42211', '4221', 'Avances et acomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42219', '4221', 'Corrections de valeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4222', '422', 'Associés ou actionnaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42221', '4222', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42222', '4222', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42229', '4222', 'Corrections de valeur sur créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4223', '422', 'Etat – Subventions à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42231', '4223', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42232', '4223', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42238', '4223', 'Autres subventions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4224', '422', 'Administration des Contributions Directes (ACD)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4225', '422', 'Administration des Douanes et Accises (ADA)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4226', '422', 'Administration de l’Enregistrement et des Domaines (AED)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42261', '4226', 'Taxe sur la valeur ajoutée – TVA', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422611', '42261', 'TVA en amont', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422612', '42261', 'TVA à recevoir', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422613', '42261', 'TVA acomptes versés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422618', '42261', 'TVA – Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42262', '4226', 'Impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422621', '42262', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422622', '42262', 'Taxe d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422623', '42262', 'Droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422624', '42262', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422628', '42262', 'Autres impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4227', '422', 'Créances sur la sécurité sociale et 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42271', '4227', 'Centre Commun de Sécurité Sociale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42272', '4227', 'Mutualité des employeurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42278', '4227', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4228', '422', 'Créances diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42281', '4228', 'Impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422811', '42281', 'TVA étrangères', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '422818', '42281', 'Autres impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42288', '4228', 'Autres créances diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '42289', '4228', 'Corrections de valeur sur autres créances diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '43', NULL, 'Acomptes reçus sur commandes pour autant qu’ils ne sont pas déduits des stocks de façon distincte', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '431', '43', 'Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '432', '43', 'Acomptes reçus dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44', NULL, 'Dettes sur achats et prestations de services et dettes représentées par 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441', '44', 'Dettes sur achats et 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4411', '441', 'Dettes sur achats et prestations de services dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44111', '4411', 'Fournisseurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44112', '4411', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44113', '4411', 'Fournisseurs débiteurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441131', '44113', 'Fournisseurs – Avances et acomptes versés sur commandes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441132', '44113', 'Fournisseurs – Créances pour emballages et matériel à rendre', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441133', '44113', 'Fournisseurs – Autres avoirs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441134', '44113', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4412', '441', 'Dettes sur achats et prestations de services dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44121', '4412', 'Fournisseurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44122', '4412', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '44123', '4412', 'Fournisseurs débiteurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441231', '44123', 'Fournisseurs – Avances et acomptes versés sur commandes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441232', '44123', 'Fournisseurs – Créances pour emballages et matériel à rendre', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441233', '44123', 'Fournisseurs – Autres avoirs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '441234', '44123', 'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '442', '44', 'Dettes représentées par 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4421', '442', 'Dettes représentées par des effets de commerce dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4422', '442', 'Dettes représentées par des effets de commerce dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45', NULL, 'Dettes envers des entreprises liées et des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '451', '45', 'Dettes envers des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4511', '451', 'Dettes envers des entreprises liées dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45111', '4511', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45112', '4511', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45113', '4511', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45114', '4511', 'Dividendes à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45118', '4511', 'Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4512', '451', 'Dettes envers des entreprises liées dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45121', '4512', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45122', '4512', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45123', '4512', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45124', '4512', 'Dividendes à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45128', '4512', 'Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '452', '45', 'Dettes envers des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4521', '452', 'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45211', '4521', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45212', '4521', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45213', '4521', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45214', '4521', 'Dividendes à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45218', '4521', 'Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4522', '452', 'Dettes envers des entreprises avec lesquelles la société a un lien de participation dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45221', '4522', 'Ventes de marchandises 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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45222', '4522', 'Prêts et avances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45223', '4522', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45224', '4522', 'Dividendes à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '45228', '4522', 'Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46', NULL, 'Dettes fiscales et dettes envers la sécurité sociale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461', '46', 'Dettes fiscales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4611', '461', 'Administrations communales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46111', '4611', 'Impôts communaux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46112', '4611', 'Taxes communales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4612', '461', 'Administration des Contributions Directes (ACD)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46121', '4612', 'Impôt sur le revenu des collectivités', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461211', '46121', 'Impôt sur le revenu des collectivités – charge fiscale estimée', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461212', '46121', 'Impôt sur le revenu des collectivités – dette fiscale à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46122', '4612', 'Impôt commercial', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461221', '46122', 'Impôt commercial – charge fiscale estimée', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461222', '46122', 'Impôt commercial – dette fiscale à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46123', '4612', 'Impôt sur la fortune', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461231', '46123', 'Impôt sur la fortune – charge fiscale estimée', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461232', '46123', 'Impôt sur la fortune – dette fiscale à payer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46124', '4612', 'Retenue d’impôt sur traitements et salaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46125', '4612', 'Retenue d’impôt sur revenus de capitaux mobiliers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46126', '4612', 'Retenue d’impôt sur les tantièmes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46128', '4612', 'ACD – Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4613', '461', 'Administration des Douanes et Accises (ADA)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46131', '4613', 'Taxe sur les véhicules automoteurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46132', '4613', 'Droits d’accises et taxe de consommation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46138', '4613', 'ADA – Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4614', '461', 'Administration de l’Enregistrement et des Domaines (AED)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46141', '4614', 'Taxe sur la valeur ajoutée – TVA', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461411', '46141', 'TVA en aval', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461412', '46141', 'TVA due', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461413', '46141', 'TVA acomptes reçus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461418', '46141', 'TVA – Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '46142', '4614', 'Impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461421', '46142', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461422', '46142', 'Taxe d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461423', '46142', 'Droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461424', '46142', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '461428', '46142', 'Autres impôts indirects', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4615', '461', 'Administrations fiscales étrangères', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '462', '46', 'Dettes au titre de la sécurité sociale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4621', '462', 'Centre Commun de Sécurité Sociale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4622', '462', 'Organismes de sécurité sociale étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4628', '462', '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 ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47', NULL, 'Autres dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '471', '47', 'Autres dettes dont la durée résiduelle est inférieure ou égale à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4711', '471', 'Dépôts et cautionnements reçus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47111', '4711', 'Dépôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47112', '4711', 'Cautionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47113', '4711', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4712', '471', 'Dettes envers associés et actionnaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47121', '4712', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47122', '4712', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4713', '471', 'Dettes envers administrateurs, gérants et commissaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4714', '471', 'Dettes envers le personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47141', '4714', 'Personnel – Rémunérations dues', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47142', '4714', 'Personnel – Dépôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47143', '4714', 'Personnel – Oppositions, saisies', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47148', '4714', 'Personnel – Autres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4715', '471', 'Etat – Droits d’émission à restituer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4718', '471', 'Autres dettes diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '472', '47', 'Autres dettes dont la durée résiduelle est supérieure à un an', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4721', '472', 'Dépôts et cautionnements reçus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47211', '4721', 'Dépôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47212', '4721', 'Cautionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47213', '4721', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4722', '472', 'Dettes envers associés et actionnaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47221', '4722', 'Montant principal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47222', '4722', 'Intérêts courus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4723', '472', 'Dettes envers administrateurs, gérants et commissaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4724', '472', 'Dettes envers le personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47241', '4724', 'Personnel – Rémunérations dues', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47242', '4724', 'Personnel – Dépôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47243', '4724', 'Personnel – Oppositions, saisies', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '47248', '4724', 'Personnel – Autres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4726', '472', 'Etat – Droits d’émission à restituer', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '4728', '472', 'Autres dettes diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '48', NULL, 'Comptes de régularisation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '481', '48', 'Charges à reporter', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '482', '48', 'Produits à reporter', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '483', '48', 'Etat – droits d’émission alloués', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '484', '48', 'Comptes transitoires ou d’attente – Actif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '485', '48', 'Comptes transitoires ou d’attente – Passif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '486', '48', 'Comptes de liaison – Actif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'THIRDPARTY', 'XXXXXX', '487', '48', 'Comptes de liaison – Passif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5', NULL, 'Valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '501', '5', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '502', '5', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '503', '5', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '508', '5', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5081', '508', 'Actions – Titres cotés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5082', '508', 'Actions – Titres non cotés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5083', '508', 'Obligations et autres titres de créance émis par la société et rachetés par elle', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5084', '508', 'Obligations – Titres cotés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5085', '508', 'Obligations – Titres non cotés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5088', '508', 'Autres valeurs mobilières diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '51', NULL, 'Avoirs en banques, avoirs en comptes de chèques postaux, chèques et encaisse', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '511', '51', 'Chèques à encaisser', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '512', '51', 'Valeurs à l’encaissement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '513', '51', 'Banques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5131', '513', 'Banques comptes courants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '5132', '513', 'Banques comptes à terme', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '514', '51', 'Compte chèque postal', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '516', '51', 'Caisse', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '517', '51', 'Virements internes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'FINAN', 'XXXXXX', '518', '51', 'Autres avoirs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6', NULL, 'Consommation de marchandises et de matières premières et consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '601', '6', 'Matières premières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '602', '6', 'Matières consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '603', '6', 'Fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6031', '603', 'Combustibles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60311', '6031', 'Solides', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60312', '6031', 'Liquides', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60313', '6031', 'Gaz comprimé', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6032', '603', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6033', '603', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6034', '603', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6035', '603', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6036', '603', 'Carburants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6037', '603', 'Lubrifiants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6038', '603', 'Autres fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '604', '6', 'Emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6041', '604', 'Emballages non récupérables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6042', '604', 'Emballages récupérables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6043', '604', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '605', '6', 'Approvisionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '606', '6', 'Achats de biens destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6061', '606', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6062', '606', 'Immeubles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6063', '606', 'Marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '607', '6', 'Variation des stocks', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6071', '607', 'Variation des stocks de matières premières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6072', '607', 'Variation des stocks de matières consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6073', '607', 'Variation des stocks de fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6074', '607', 'Variation des stocks d’emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6075', '607', 'Variation des stocks d’approvisionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6076', '607', 'Variation des stocks de biens destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608', '6', 'Achats non stockés et achats incorporés aux ouvrages et produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6081', '608', 'Achats non stockés de matières et fournitures', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60811', '6081', 'Fournitures non stockables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608111', '60811', 'Eau', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608112', '60811', 'Electricité', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608113', '60811', 'Gaz de canalisation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60812', '6081', 'Fournitures d’entretien et de petit équipement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60813', '6081', 'Fournitures administratives', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60814', '6081', 'Carburants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60815', '6081', 'Lubrifiants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60816', '6081', 'Vêtements professionnels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60818', '6081', 'Autres matières et fournitures non stockées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6082', '608', 'Achats incorporés aux ouvrages et produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60821', '6082', 'Achats d’études et prestations de services (incorporés aux ouvrages et produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608211', '60821', 'Travail à façon', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608212', '60821', 'Recherche et développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '608213', '60821', 'Frais d’architectes et d’ingénieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60822', '6082', 'Achats de matériel, équipements, pièces détachées et travaux (incorporés aux ouvrages et produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '60828', '6082', 'Autres 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '609', '6', 'Rabais, remises et ristournes obtenus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6091', '609', 'Matières premières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6092', '609', 'Matières consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6093', '609', 'Fournitures consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6094', '609', 'Emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6095', '609', 'Approvisionnements', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6096', '609', 'Achats de biens destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6098', '609', 'Achats non stockés et achats incorporés aux ouvrages et produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6099', '609', 'Rabais, remises et ristournes non affectés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61', NULL, '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '611', '61', 'Loyers et charges locatives', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6111', '611', 'Locations immobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61111', '6111', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61112', '6111', 'Bâtiments', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6112', '611', 'Locations mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61121', '6112', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61122', '6112', 'Autres installations, outillages et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61123', '6112', 'Matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6113', '611', 'Charges locatives et de copropriété', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6114', '611', 'Leasing immobilier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61141', '6114', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61142', '6114', 'Bâtiments', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6115', '611', 'Leasing mobilier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61151', '6115', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61152', '6115', 'Autres installations, outillages et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61153', '6115', 'Matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6116', '611', 'Malis sur emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '612', '61', 'Sous-traitance, entretiens et réparations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6121', '612', 'Sous-traitance générale (non incorporée directement aux ouvrages, travaux et produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6122', '612', 'Entretien et réparations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61221', '6122', 'Sur installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61222', '6122', 'Sur autres installations, outillages et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61223', '6122', 'Sur matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6123', '612', 'Contrats de maintenance', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6124', '612', 'Etudes et recherches (non incorporées dans les produits)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '613', '61', 'Rémunérations d’intermédiaires et honoraires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6131', '613', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61311', '6131', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61312', '6131', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61313', '6131', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6132', '613', 'Traitement informatique', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6133', '613', 'Services bancaires et assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61331', '6133', 'Frais sur titres (achat, vente, garde)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61332', '6133', 'Commissions et frais sur émission d’emprunts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61333', '6133', 'Frais de compte', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61334', '6133', 'Frais sur cartes de crédit', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61335', '6133', 'Frais sur effets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61336', '6133', 'Rémunérations d’affacturage', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61337', '6133', 'Location de coffres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61338', '6133', 'Autres frais et commissions bancaires (hors intérêts et frais assimilés)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6134', '613', 'Honoraires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61341', '6134', 'Honoraires juridiques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61342', '6134', 'Honoraires comptables et d’audit', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61343', '6134', 'Honoraires fiscaux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61348', '6134', 'Autres honoraires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6135', '613', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6136', '613', 'Frais de recrutement de personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6138', '613', 'Autres rémunérations d’intermédiaires et honoraires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '614', '61', 'Primes d’assurance', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6141', '614', 'Assurances sur biens de l’actif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61411', '6141', 'Bâtiments', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61412', '6141', 'Véhicules', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61413', '6141', 'Installations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61418', '6141', 'Sur autres biens de l’actif', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6142', '614', 'Assurances sur biens pris en location', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6143', '614', 'Assurance-transport', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61431', '6143', 'Sur achats', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61432', '6143', 'Sur ventes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61438', '6143', 'Sur autres biens', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6144', '614', 'Assurance risque d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6145', '614', 'Assurance insolvabilité clients', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6146', '614', 'Assurance responsabilité civile', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6148', '614', 'Autres assurances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '615', '61', 'Frais de marketing et de communication', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6151', '615', 'Frais de marketing et de publicité', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61511', '6151', 'Annonces et insertions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61512', '6151', 'Echantillons', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61513', '6151', 'Foires et expositions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61514', '6151', 'Cadeaux à la clientèle', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61515', '6151', 'Catalogues et imprimés et publications', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61516', '6151', 'Dons courants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61517', '6151', 'Sponsoring', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61518', '6151', 'Autres achats de services publicitaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6152', '615', 'Frais de déplacements et de représentation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61521', '6152', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '615211', '61521', 'Direction (respectivement exploitant et associés)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '615212', '61521', 'Personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61522', '6152', 'Frais de déménagement de l’entreprise', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61523', '6152', 'Missions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61524', '6152', 'Réceptions et frais de représentation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6153', '615', 'Frais postaux et frais de télécommunications', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61531', '6153', 'Timbres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61532', '6153', 'Téléphone et autres frais de télécommunication', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61538', '6153', 'Autres frais postaux (location de boîtes postales, etc.)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '616', '61', 'Transports de biens et transports collectifs du personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6161', '616', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6162', '616', 'Transports sur ventes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6163', '616', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6164', '616', 'Transports administratifs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6165', '616', 'Transports collectifs du personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6168', '616', 'Autres transports', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '617', '61', 'Personnel extérieur 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6171', '617', 'Personnel intérimaire', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6172', '617', 'Personnel 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '618', '61', 'Charges externes diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6181', '618', 'Documentation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61811', '6181', 'Documentation générale', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '61812', '6181', 'Documentation technique', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6182', '618', 'Frais de colloques, séminaires, conférences', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6183', '618', 'Elimination des déchets industriels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6184', '618', 'Elimination de déchets non industriels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6185', '618', 'Evacuation des eaux usées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6186', '618', 'Frais de surveillance', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6187', '618', 'Cotisations aux associations professionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6188', '618', 'Autres charges externes diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '619', '61', 'Rabais, remises et ristournes obtenus sur 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62', NULL, 'Frais de personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '621', '62', 'Rémunérations des salariés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6211', '621', 'Salaires bruts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62111', '6211', 'Salaires de base', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62112', '6211', 'Suppléments pour travail', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '621121', '62112', 'Dimanche', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '621122', '62112', 'Jours fériés légaux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '621123', '62112', 'Heures supplémentaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '621128', '62112', 'Autres suppléments', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62113', '6211', 'Primes de ménage', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62114', '6211', 'Gratifications, primes et commissions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62115', '6211', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62116', '6211', 'Indemnités de licenciement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62117', '6211', 'Trimestre de faveur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6218', '621', 'Autres avantages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6219', '621', 'Remboursements sur salaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62191', '6219', 'Remboursements mutualité', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62192', '6219', 'Remboursements pour congé politique, sportif, culturel, éducatif et mandats sociaux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62193', '6219', 'Remboursements trimestre de faveur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '622', '62', 'Autre personnel', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6221', '622', 'Etudiants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6222', '622', 'Salaires occasionnels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6228', '622', 'Autre personnel temporaire', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '623', '62', 'Charges sociales (part patronale)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6231', '623', 'Charges sociales salariés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62311', '6231', 'Caisse Nationale de Santé', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62312', '6231', 'Caisse Nationale d’Assurance-Pension', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '62318', '6231', 'Cotisations patronales complémentaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6232', '623', 'Assurance accidents du travail', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6233', '623', 'Service de santé au travail', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6238', '623', 'Autres charges sociales patronales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6239', '623', 'Remboursements de charges sociales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '624', '62', 'Pensions complémentaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6241', '624', 'Primes à des fonds de pensions extérieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6242', '624', 'Dotation aux provisions pour pensions complémentaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6243', '624', 'Retenue d’impôt sur pension complémentaire', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6244', '624', 'Prime d’assurance insolvabilité', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6245', '624', 'Pensions complémentaires versées par l’employeur', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '628', '62', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6281', '628', 'Médecine du travail', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6288', '628', 'Autres charges sociales diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '63', NULL, 'Dotations aux corrections de valeur des éléments d’actif non financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '631', '63', 'Dotations aux corrections de valeur sur frais d’établissement et frais assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6311', '631', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6312', '631', 'Frais de premier établissement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6313', '631', 'Frais d’augmentation de capital et d’opérations diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6314', '631', 'Frais d’émission d’emprunts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6318', '631', 'Autres frais assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '632', '63', 'Dotations aux corrections de valeur 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6321', '632', 'Frais de recherche et de développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6322', '632', 'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6323', '632', 'Fonds de commerce dans la mesure où il a été acquis à titre onéreux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6324', '632', 'Acomptes versés et immobilisations incorporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '633', '63', 'Dotations aux corrections de valeur 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6331', '633', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '63311', '6331', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '63312', '6331', 'Agencements et aménagements de terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '63313', '6331', 'Constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6332', '633', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6333', '633', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6334', '633', 'Acomptes versés et immobilisations corporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '634', '63', 'Dotations aux corrections de valeur sur stocks', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6341', '634', 'Matières premières et consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6342', '634', 'Produits en cours de fabrication et commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6343', '634', 'Produits finis et marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6344', '634', 'Terrains et immeubles destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6345', '634', 'Acomptes versés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '635', '63', 'Dotations aux corrections de valeur sur créances de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6351', '635', 'Créances résultant de ventes et 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6352', '635', 'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6353', '635', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64', NULL, 'Autres charges d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '641', '64', 'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6411', '641', 'Concessions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6412', '641', 'Brevets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6413', '641', 'Licences informatiques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6414', '641', 'Marques et franchises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6415', '641', 'Droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64151', '6415', 'Droits d’auteur et de reproduction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64158', '6415', 'Autres droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '642', '64', 'Indemnités', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '643', '64', 'Jetons de présence', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '644', '64', 'Tantièmes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '645', '64', 'Pertes sur créances irrécouvrables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6451', '645', 'Créances résultant de ventes 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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6452', '645', 'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6453', '645', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '646', '64', 'Impôts, taxes et versements assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6461', '646', 'Impôt foncier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6462', '646', 'TVA non déductible', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6463', '646', 'Droits sur les marchandises en provenance de l’étranger', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64631', '6463', 'Droits d’accises et taxe de consommation sur marchandises en provenance de l’étranger', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64632', '6463', 'Droits de douane', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64633', '6463', 'Montants compensatoires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6464', '646', 'Droits d’accises à la production et taxe de consommation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6465', '646', 'Droits d’enregistrement et de timbre, droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64651', '6465', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64652', '6465', 'Taxe d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64653', '6465', 'Droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64654', '6465', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '64658', '6465', 'Autres droits d’enregistrement et de timbre, droits d’hypothèques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6466', '646', 'Taxes sur les véhicules', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6467', '646', 'Taxe de cabaretage', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6468', '646', 'Autres droits et impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6469', '646', 'Dotations aux provisions pour impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '647', '64', 'Dotations aux plus-values immunisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '648', '64', 'Autres charges d’exploitation diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '649', '64', 'Dotations aux provisions d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65', NULL, 'Charges financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '651', '65', 'Dotations aux corrections de valeur et ajustements pour juste valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6511', '651', 'Dotations aux corrections de valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65111', '6511', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65112', '6511', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65113', '6511', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65114', '6511', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65115', '6511', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65116', '6511', 'Prêts et créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65117', '6511', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6512', '651', 'Ajustements pour juste valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '653', '65', 'Dotations aux corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6531', '653', 'Dotations aux corrections de valeur sur valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65311', '6531', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65312', '6531', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65313', '6531', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65318', '6531', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6532', '653', 'Dotations aux corrections de valeur sur créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6533', '653', 'Dotations aux corrections de valeur sur autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6534', '653', 'Ajustements pour juste valeur sur éléments financiers de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '654', '65', 'Moins-values de cession de valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6541', '654', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6542', '654', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6543', '654', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6548', '654', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '655', '65', 'Intérêts et escomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6551', '655', 'Intérêts des dettes financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65511', '6551', 'Intérêts des dettes subordonnées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65512', '6551', 'Intérêts des emprunts obligataires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6552', '655', 'Intérêts bancaires et assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65521', '6552', 'Intérêts bancaires sur comptes courants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65522', '6552', 'Intérêts bancaires sur opérations de financement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '65523', '6552', 'Intérêts sur leasings financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6553', '655', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6554', '655', 'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6555', '655', 'Escomptes et frais sur effets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6556', '655', 'Escomptes accordés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6558', '655', 'Intérêts sur autres emprunts et dettes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '656', '65', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '657', '65', 'Quote-part de perte dans les entreprises collectives (autres que les sociétés de capitaux)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '658', '65', 'Autres charges financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '659', '65', 'Dotations aux provisions financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '66', NULL, 'Charges exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '661', '66', 'Dotations aux corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6611', '661', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6612', '661', '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 ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '662', '66', 'Dotations aux corrections de valeur exceptionnelles sur éléments de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6621', '662', 'Sur stocks', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6622', '662', 'Sur créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '663', '66', 'Valeur comptable des immobilisations incorporelles et corporelles cédées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6631', '663', 'Immobilisations incorporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6632', '663', 'Immobilisations corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '664', '66', 'Valeur comptable des immobilisations financières cédées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6641', '664', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6642', '664', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6643', '664', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6644', '664', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6645', '664', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6646', '664', 'Prêts et créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6647', '664', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '665', '66', 'Valeur comptable des créances de l’actif circulant financier cédées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6651', '665', 'ur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6652', '665', 'Sur autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '668', '66', 'Autres charges exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6681', '668', 'Pénalités sur marchés et dédits payés sur achats et ventes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6682', '668', 'Amendes et pénalités fiscales, sociales et pénales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6683', '668', 'Dommages et intérêts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6684', '668', 'Malis provenant de clauses d’indexation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6688', '668', 'Autres charges exceptionnelles diverses', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '669', '66', 'Dotations aux provisions exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '67', NULL, 'Impôts sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '671', '67', 'Impôt sur le revenu des collectivités', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6711', '671', 'Exercice courant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6712', '671', 'Exercices antérieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '672', '67', 'Impôt commercial', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6721', '672', 'Exercice courant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6722', '672', 'Exercices antérieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '673', '67', 'Impôts étrangers sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6731', '673', 'Retenues d’impôt à la source', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6732', '673', 'Impôts supportés par les établissements stables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '67321', '67321', 'Exercice courant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '67322', '67321', 'Exercices antérieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6733', '673', 'Impôts supportés par les entreprises non résidentes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6738', '673', 'Autres impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '679', '67', 'Dotations aux provisions pour impôts sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6791', '679', 'Dotations aux provisions pour impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6792', '679', 'Dotations aux provisions pour impôts différés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '68', NULL, 'Autres impôts ne figurant pas sous le poste ci-dessus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '681', '68', 'Impôt sur la fortune', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6811', '6811', 'Exercice courant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '6812', '6811', 'Exercices antérieurs', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '682', '68', 'Taxe d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '683', '68', 'Impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '688', '68', 'Autres impôts et taxes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'EXPENSE', 'XXXXXX', '689', '68', 'Dotations aux provisions pour autres impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '70', NULL, 'Montant net du chiffre d’affaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '701', '70', 'Ventes sur commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7011', '701', 'Produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7012', '701', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7013', '701', 'Immeubles en construction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '702', '70', 'Ventes 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '703', '70', 'Ventes de produits intermédiaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '704', '70', 'Ventes de produits résiduels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '705', '70', 'Ventes d’éléments destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7051', '705', 'Ventes de marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7052', '705', 'Ventes de terrains et d’immeubles existants (promotion immobilière)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7053', '705', 'Ventes d’autres éléments destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '706', '70', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '708', '70', 'Autres éléments du chiffre d’affaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7081', '708', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7082', '708', 'Locations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '70821', '7082', 'Loyer immobilier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '70822', '7082', 'Loyer mobilier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7083', '708', 'Ventes d’emballages', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7088', '708', 'Autres éléments divers du chiffre d’affaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '709', '70', 'Rabais, remises et ristournes accordés par l’entreprise', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7091', '709', 'Sur ventes sur commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7092', '709', 'Sur ventes 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7093', '709', 'Sur ventes de produits intermédiaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7094', '709', 'Sur ventes de produits résiduels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7095', '709', 'Sur ventes d’éléments destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7096', '709', 'Sur 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7098', '709', 'Sur autres éléments du chiffre d’affaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '71', NULL, 'Variation des stocks de produits finis, d’en cours de fabrication et des commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '711', '71', 'Variation des stocks de produits en cours de fabrication et de commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7111', '711', 'Variation des stocks de 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7112', '711', 'Variation des stocks de commandes en cours – produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7113', '711', 'Variation des stocks de commandes en cours – 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7114', '711', 'Variation des stocks d’immeubles en construction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '712', '71', 'Variation des stocks de produits finis et marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7121', '712', 'Variation 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7122', '712', 'Variation des stocks de produits intermédiaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7123', '712', 'Variation des stocks de produits résiduels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7126', '712', 'Variation 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7127', '712', 'Variation des stocks de marchandises en voie d’acheminement, mises en dépôt ou données en consignation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72', NULL, 'Production immobilisée', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7211', '721', 'Frais de recherche et développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7212', '721', 'Concessions, brevets, licences, marques, droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72121', '7212', 'Concessions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72122', '7212', 'Brevets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72123', '7212', 'Licences informatiques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72124', '7212', 'Marques et franchises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '72125', '72124', 'Droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '721251', '72125', 'Droits d’auteur et de reproduction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '721258', '72125', 'Autres droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7221', '722', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7222', '722', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7223', '722', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '73', NULL, 'Reprises de corrections de valeur des éléments d’actif non financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '732', '73', 'Reprises de corrections de valeur 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7321', '732', 'Frais de recherche et de développement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7322', '732', 'Concessions, brevets, licences, marques ainsi que droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7323', '732', 'Fonds de commerce dans la mesure où il a été acquis à titre onéreux', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7324', '732', 'Acomptes versés et immobilisations incorporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '733', '73', 'Reprises de corrections de valeur 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7331', '733', 'Terrains et constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '73311', '7331', 'Terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '73312', '7331', 'Agencements et aménagements de terrains', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '73313', '7331', 'Constructions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '73314', '7331', 'Constructions 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7332', '733', 'Installations techniques et machines', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7333', '733', 'Autres installations, outillage, mobilier et matériel roulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7334', '733', 'Acomptes versés et immobilisations corporelles en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '734', '73', 'Reprises de corrections de valeur sur stocks', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7341', '734', 'Matières premières et consommables', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7342', '734', 'Produits en cours de fabrication et commandes en cours', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7343', '734', 'Produits finis et marchandises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7344', '734', 'Terrains et immeubles destinés à la revente', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7345', '734', 'Acomptes versés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '735', '73', 'Reprises de corrections de valeur sur créances de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7351', '735', 'Créances résultant de ventes et 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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7352', '735', 'Créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7353', '735', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '74', NULL, 'Autres produits d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '741', '74', 'Redevances pour concessions, brevets, licences, marques, droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7411', '741', 'Concessions', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7412', '741', 'Brevets', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7413', '741', 'Licences informatiques', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7414', '741', 'Marques et franchises', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7415', '741', 'Droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '74151', '7415', 'Droits d’auteur et de reproduction', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '74158', '7415', 'Autres droits et valeurs similaires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '742', '74', 'Revenus des immeubles non affectés aux activités professionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '743', '74', 'Jetons de présence, tantièmes et rémunérations assimilées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '744', '74', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7441', '744', 'Subventions sur produits', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7442', '744', 'Bonifications d’intérêt', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7443', '744', 'Montants compensatoires', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7444', '744', 'Subventions destinées à promouvoir l’emploi', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '74441', '7444', 'Primes d’apprentissage reçues', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '74442', '7444', 'Autres subventions destinées à promouvoir l’emploi', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7448', '744', '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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '745', '74', 'Ristournes perçues des coopératives (provenant des excédents)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '746', '74', 'Indemnités d’assurance touchées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '747', '74', 'Reprises de plus-values immunisées et de subventions d’investissement en capital', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7471', '747', 'Plus-values immunisées non réinvesties', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7472', '747', 'Plus-values immunisées réinvesties', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7473', '747', 'Subventions d’investissement en capital', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '748', '74', 'Autres produits d’exploitation divers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '749', '74', 'Reprises sur provisions d’exploitation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75', NULL, 'Produits financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '751', '75', 'Reprises sur corrections de valeur et ajustements pour juste valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7511', '751', 'Reprises sur corrections de valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75111', '7511', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75112', '7511', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75113', '7511', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75114', '7511', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75115', '7511', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75116', '7511', 'Prêts et créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75117', '7511', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7512', '751', 'Ajustements pour juste valeur sur immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '752', '75', 'Revenus des immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7521', '752', 'Parts dans des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7522', '752', 'Créances sur des entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7523', '752', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7524', '752', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7525', '752', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7526', '752', 'Prêts et créances immobilisées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7527', '752', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '753', '75', 'Reprises sur corrections de valeur et ajustements pour juste valeur sur éléments financiers de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7531', '753', 'Reprises sur corrections de valeur sur créances sur des entreprises liées et des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7532', '753', 'Reprises sur corrections de valeur sur autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7533', '753', 'Reprises sur corrections de valeur sur valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75331', '7533', 'Parts dans les entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75332', '7533', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75333', '7533', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75338', '7533', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7534', '753', 'Ajustements pour juste valeur sur éléments financiers de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '754', '75', 'Plus-value de cession et autres produits de valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7541', '754', 'Plus-value de cession de valeurs mobilière', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75411', '7541', 'Parts dans les entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75412', '7541', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75413', '7541', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75418', '7541', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7548', '754', 'Autres produits de valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75481', '7548', 'Parts dans les entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75482', '7548', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75483', '7548', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75488', '7548', 'Autres valeurs mobilières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '755', '75', 'Autres intérêts et escomptes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7552', '755', 'Intérêts bancaires et assimilés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75521', '7552', 'Intérêts sur comptes courants', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75522', '7552', 'Intérêts sur comptes à terme', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '75523', '7552', 'Intérêts sur leasings financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7553', '755', 'Intérêts sur créances commerciales', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7554', '755', 'Intérêts sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7555', '755', 'Escomptes d’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 ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7556', '755', 'Escomptes obtenus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7558', '755', 'Intérêts sur autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '756', '75', 'Gains de change', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '757', '75', 'Quote-part de bénéfice dans les entreprises collectives (autres que les sociétés de capitaux)', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '758', '75', 'Autres produits financiers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '759', '75', 'Reprises sur provisions financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '76', NULL, 'Produits exceptionnels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '761', '76', 'Reprises sur corrections de valeur exceptionnelles sur immobilisations incorporelles et corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7611', '761', 'Immobilisations incorporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7612', '761', 'Immobilisations corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '762', '76', 'Reprises sur corrections de valeur exceptionnelles sur éléments de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7621', '762', 'Sur stocks', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7622', '762', 'Sur créances de l’actif circulant', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '763', '76', 'Produits de cession d’immobilisations incorporelles et corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7631', '763', 'Immobilisations incorporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7632', '763', 'Immobilisations corporelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '764', '76', 'Produits de cession d’immobilisations financières', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7641', '764', 'Parts dans les entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7642', '764', 'Créances sur entreprises liées', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7643', '764', 'Parts dans des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7644', '764', 'Créances sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7645', '764', 'Titres ayant le caractère d’immobilisations', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7646', '764', 'Prêts et créances immobilisés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7647', '764', 'Actions propres ou parts propres', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '765', '76', 'Produits de cession sur créances de l’actif circulant financier', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7651', '765', 'Créances sur des entreprises liées et sur des entreprises avec lesquelles la société a un lien de participation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7652', '765', 'Autres créances', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '768', '76', 'Autres produits exceptionnels', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7681', '768', 'Pénalités sur marchés et dédits perçus sur achats et sur ventes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7682', '768', 'Libéralités reçues', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7683', '768', 'Rentrées sur créances amorties', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7684', '768', 'Subventions exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7685', '768', 'Bonis provenant de clauses d’indexation', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7686', '768', 'Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7688', '768', 'Autres produits exceptionnels divers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '769', '76', 'Reprises sur provisions exceptionnelles', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '77', NULL, 'Régularisations d’impôts sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '771', '77', 'Régularisations d’impôt sur le revenu des collectivités', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '772', '77', 'Régularisations d’impôt commercial', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '773', '77', 'Régularisations d’impôts étrangers sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '779', '77', 'Reprises sur provisions pour impôts sur le résultat', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7791', '779', 'Reprises sur provisions pour impôts', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '7792', '779', 'Reprises sur provisions pour impôts différés', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '78', NULL, 'Régularisations d’autres impôts ne figurant pas sous le poste ci-dessus', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '781', '78', 'Régularisations d’impôt sur la fortune', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '782', '78', 'Régularisations de taxes d’abonnement', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '783', '78', 'Régularisations d’impôts étrangers', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '788', '78', 'Régularisations d’autres impôts et taxes', 1, __ENTITY__);
|
||
INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active, entity) VALUES ('PCN-LUXEMBURG', 'INCOME', 'XXXXXX', '789', '78', 'Reprises sur provisions pour autres impôts', 1, __ENTITY__);
|