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