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clean state with new module gn_mail

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Florian du Garage Num 2024-04-14 13:28:21 +02:00
parent d093e6b80c
commit b6fe22ab66
18 changed files with 24 additions and 3544 deletions
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.gitignore vendored
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*__pycache__
*__pycache__*
*~lock*
*.pyc

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README.md
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# GN-ODOO
Addons for Odoo 16.
Starting with association loi 1901 chart of accounts.
Addons for Odoo 14.
## List of modules
| Name | Version | Description |
|-------------------------|--------------|----------------------------------------------------------|
| gn_discount | 14.0.0.1.3 | display the total before discount and the discount amount on sales orders and invoices |
| gn_donations | 14.0.0.1.1 | Cerfa 11580 for donations and in-kind donations |
| gn_mail | 14.0.0.0.1 | Mail client |
## ToDo
## gn_payroll
### Major
- [x] Créer une structure d'avenants au contrat (commit 6efa7429)

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gn_l10n_fr_pcg_asso/__init__.py
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# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from odoo import api, SUPERUSER_ID
from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes
def _l10n_fr_post_init_hook(cr, registry):
preserve_existing_tags_on_taxes(cr, registry, "gn_l10n_fr_pcg_asso")

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gn_l10n_fr_pcg_asso/__manifest__.py
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{
"name": "France - ONG Chart of Account",
"version": "16.0.0.0.3",
"category": "Accounting/Localizations/Account Charts",
"summary": "Fork of l10n_fr_oca for ONG",
"author": "Le Garage Numérique",
"maintainers": ["alexis-via"],
"website": "https://odoo.legaragenumerique.fr",
"depends": [
"account_tax_unece",
"l10n_fr_oca"
],
"data": [
"data/l10n_fr_chart_data.xml",
"data/account.account.template.csv",
"data/account.group.template.csv",
"data/account_chart_template_data.xml",
"data/account_data.xml",
"data/account_tax_data.xml",
"data/account_account_template_default_tax.xml",
"data/account_fiscal_position_template_data.xml",
"data/account_reconcile_model_template.xml",
"data/account_chart_template_configure_data.xml",
],
"post_init_hook": "_l10n_fr_post_init_hook",
"license": "LGPL-3",
}

807
gn_l10n_fr_pcg_asso/data/account.account.template.csv
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
"pcg_1011","Capital souscrit - non appelé",101100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1012","Capital souscrit - appelé non versé",101200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1013","Capital souscrit appelé, versé",101300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10131","Capital non amorti",101310,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10132","Capital amorti",101320,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1018","Capital souscrit soumis à des réglementations particulières",101800,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_102","Fonds propres sans droit de reprise",102000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1021","Première situation nette établie",102100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1022","Fonds statutaires (à subdiviser en fonction des statuts)",102200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1023","Dotations non consomptibles",102300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10231","Dotations non consomptibles initiales",102310,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10232","Dotations non consomptibles complémentaires",102320,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1024","Autres fonds propres sans droit de reprise",102400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1025","Legs et donations avec contrepartie d'actifs immobilisés",102500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_103","Fonds propres avec droit de reprise",103000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1032","Fonds statutaires (à subdiviser en fonction des statuts)",103200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1034","Autres fonds propres avec droit de reprise",103400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1035","Legs et donations avec contrepartie d'actifs immobilisés assortis d'une obligation ou d'une condition",103500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1041","Primes d'émission",104100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1042","Primes de fusion",104200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1043","Primes d'apport",104300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1044","Primes de conversion d'obligations en actions",104400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1045","Bons de souscription d'actions",104500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_105","Ecarts de réévaluation",105000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1051","Ecarts de réévaluation sur des biens sans droit de reprise",105100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1052","Ecarts de réévaluation sur des biens avec droit de reprise",105200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_106","Réserves",106000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1062","Réserves indisponibles",106200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1063","Réserves statutaires et contractuelles",106300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1064","Réserves réglementées",106400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1068","Autres réserves",106800,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10681","Réserves pour projet de l'entité",106810,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_10688","Réserves diverses",106880,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_108","Dotations consomptibles",108000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1081","Dotations consomptibles",108100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1089","Dotations consomptibles inscrites au compte de résultat",108900,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_11","Report à nouveau excédentaire (solde créditeur)",110000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_115","Report à nouveau sous contrôle de tiers financeurs",115000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_119","Report à nouveau déficitaire (solde débiteur)",119000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_12","Excédent de l'exercice ",120000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_129","Déficit de l'exercice ",129000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_131","Subventions d'investissement reçues",131000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1311","Subventions d'investissement reçues – État",131100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1312","Subventions d'investissement reçues – Régions",131200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1313","Subventions d'investissement reçues – Départements",131300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1314","Subventions d'investissement reçues – Communes",131400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1315","Subventions d'investissement reçues – Collectivités publiques",131500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1316","Subventions d'investissement reçues – Entreprises publiques",131600,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1317","Subventions d'investissement reçues – Entreprises et organismes privés",131700,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1318","Subventions d'investissement reçues – Autres",131800,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_13181","Subventions d'investissement reçues – Taxe d'apprentissage",131810,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_139","Subventions d'investissement inscrites au compte de résultat",139000,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1391","Subventions d'investissement inscrites au compte de résultat – État",139100,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1392","Subventions d'investissement inscrites au compte de résultat – Régions",139200,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1393","Subventions d'investissement inscrites au compte de résultat – Départements",139300,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1394","Subventions d'investissement inscrites au compte de résultat – Communes",139400,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1395","Subventions d'investissement inscrites au compte de résultat – Collectivités publiques",139500,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1396","Subventions d'investissement inscrites au compte de résultat – Entreprises publiques",139600,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1397","Subventions d'investissement inscrites au compte de résultat – Entreprises et organismes privés",139700,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1398","Subventions d'investissement inscrites au compte de résultat – Autres",139800,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_13981","Subventions d'investissement inscrites au compte de résultat – Taxe d'apprentissage",139810,"equity","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_142","Provisions réglementées relatives aux immobilisations",142000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1424","Provisions pour investissement (participation des salaires)",142400,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_143","Provisions réglementées relatives aux stocks",143000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_144","Provisions réglementées relatives aux éléments d'actif",144000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_145","Amortissements dérogatoires",145000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_148","Autres provisions réglementées",148000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_151","Provisions pour risques",151000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1511","Provisions pour litiges",151100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1514","Provisions pour amendes et pénalités",151400,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1515","Provisions pour pertes de change",151500,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1516","Provisions pour risque d'emploi, pour pertes sur contrats",151600,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1518","Autres provisions pour risques",151800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_152","Provisions pour charges sur legs ou donations",152000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_153","Provisions pour pensions et obligations similaires",153000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_155","Provisions pour impôts ",155000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_157","Provisions pour charges à répartir sur plusieurs exercices",157000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1572","Provisions pour gros entretiens ou grandes révisions",157200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_158","Autres provisions pour charges",158000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_163","Emprunts obligataires",163000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1631","Titres associatifs et assimilés",163100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_164","Emprunts auprès des établissements de crédit",164000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_165","Dépôts et cautionnements reçus",165000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1651","Dépôts",165100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1652","Cautionnements",165200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_167","Emprunts et dettes assortis de condition particulières",167000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_168","Autres emprunts et dettes assimilées",168000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1681","Autres emprunts et dettes assimilées – Autres emprunts ",168100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1685","Autres emprunts et dettes assimilées – Rentes viagères capitalisées",168500,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1687","Autres emprunts et dettes assimilées – Autres dettes",168700,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1688","Intérêts courus",168800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_16883","Intérêts courus – Sur titres associatifs et assimilés",168830,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_16884","Intérêts courus – Sur emprunts auprès des établissements de crédit",168840,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_16885","Intérêts courus – Sur dépôts et cautionnements reçus",168850,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_16887","Intérêts courus – Sur emprunts et dettes assortis de conditions particulières",168870,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_16888","Intérêts courus - Sur autres emprunts et dettes assimilées",168880,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_169","Primes de remboursement des obligations",169000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_171","Dettes rattachées à des participations",171000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1711","Dettes rattachées à des participations – Principal",171100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1718","Dettes rattachées à des participations – Intérêts courus",171800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_181","Apports permanents entre siège social et établissements ",181000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_185","Biens et prestations de services échangés entre établissements et siège social",185000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_186","Biens et prestations de services entre établissements (charges)",186000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_187","Biens et prestations de services entre établissements (produits)",187000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_191","Fonds reportés liés aux legs ou donations",191000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1911","Fonds reportés liés aux legs ou donations – Legs ou donations",191100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_1912","Fonds reportés liés aux legs ou donations – Donations temporaires d'usufruit",191200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_193","Fonds dédiés des fondations abritées",193000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_194","Fonds dédiés sur subventions d'exploitation",194000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_195","Fonds dédiés sur contributions financières d'autres organismes",195000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_196","Fonds dédiés sur ressources liées à la générosité du public",196000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_201","Frais d'établissement",201000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2011","Frais d'établissement – Frais de constitution",201100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2012","Frais d'établissement – Frais de premier établissement",201200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_203","Immobilisations incorporelles – Frais de recherche et développement",203000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_204","Immobilisations incorporelles – Donations temporaires d'usufruit",204000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_205","Immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires",205000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_206","Immobilisations incorporelles – Droit au bail",206000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_208","Autres immobilisations incorporelles",208000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_211","Terrains",211000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2111","Terrains nus",211100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2112","Terrains aménagés",211200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2115","Terrains bâtis",211500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_212","Agencements et aménagements de terrains sur sol propre",212000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_213","Constructions sur sol propre",213000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2131","Bâtiments",213100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2135","Installations générales - agencements, aménagements des constructions",213500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_214","Constructions sur sol d'autrui",214000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_215","Installations techniques - matériel et outillage industriel",215000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2151","Installations complexes spécialisées",215100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2153","Installations à caractère spécifique",215300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2154","Matériel industriel",215400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2155","Outillage industriel",215500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2157","Agencements et aménagements des matériels et outillages industriels",215700,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_216","Collections - œuvres d'art",216000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_218","Autres immobilisations corporelles",218000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2181","Installations générales, agencements et aménagements divers",218100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2182","Matériel de transport",218200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2183","Matériel de bureau et informatique",218300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2184","Mobilier",218400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2185","Cheptel",218500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2186","Emballages récupérables",218600,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_231","Immobilisations corporelles en cours",231000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2312","Immobilisations corporelles en cours – Terrains",231200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2313","Immobilisations corporelles en cours – Constructions",231300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2315","Immobilisations corporelles en cours – Installations techniques, matériel et outillage industriels",231500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2318","Autres immobilisations corporelles",231800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_232","Immobilisations incorporelles en cours",232000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles",237000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_238","Avances et acomptes versés sur commandes d'immobilisations corporelles",238000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2382","Avances et acomptes versés sur commandes d'immobilisations corporelles – Terrains",238200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2383","Avances et acomptes versés sur commandes d'immobilisations corporelles – Constructions",238300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2385","Avances et acomptes versés sur commandes d'immobilisations corporelles – Installations techniques, matériel et outillage industriels",238500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2388","Avances et acomptes versés sur commandes d'immobilisations corporelles – Autres immobilisations corporelles",238800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_261","Titres de participation",261000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2611","Titres de participation – Actions",261100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2618","Autres titres de participation",261800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_266","Autres formes de participation",266000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_267","Créances rattachées à des participations",267000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2671","Créances rattachées à des participations – Principal",267100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2678","Créances rattachées à des participations – Intérêts courus",267800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_269","Versements restant à effectuer sur titres de participation non libérés",269000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_271","Titres immobilisés (droit de propriété)",271000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2711","Titres immobilisés (droit de propriété) – Actions",271100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2718","Titres immobilisés (droit de propriété) – Autres titres immobilisés",271800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_272","Titres immobilisés (droit de créance)",272000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2721","Titres immobilisés (droit de créance) – Obligations",272100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2722","Titres immobilisés (droit de créance) – Bons",272200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2728","Autres titres immobilisés",272800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_274","Prêts",274000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2742","Prêts aux partenaires",274200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2743","Prêts au personnel",274300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2748","Autres prêts",274800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2775","Dépôts et cautionnements versés",275000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2751","Dépôts et cautionnements versés – Dépôts",275100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2755","Dépôts et cautionnements versés – Cautionnements",275500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_276","Autres créances immobilisées",276000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2761","Autres créances immobilisées – Créances diverses",276100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2768","Autres créances immobilisées – Intérêts courus",276800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_27682","Autres créances immobilisées – Intérêts courus sur titres immobilisés (droit de créance)",276820,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_27684","Autres créances immobilisées – Intérêts courus sur prêts",276840,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_27685","Autres créances immobilisées – Intérêts courus sur dépôts et cautionnements",276850,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_27688","Autres créances immobilisées - Intérêts courus sur créances diverses",276880,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés",279000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_28","Amortissements des immobilisations incorporelles",280000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2802","Amortissements des immobilisations incorporelles – Frais de premier établissement",280200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2803","Amortissements des immobilisations incorporelles – Frais de recherche et développement",280300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2804","Amortissements des immobilisations incorporelles – Donations temporaires d'usufruit",280400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2805","Amortissements des immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires",280500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2806","Amortissements des immobilisations incorporelles – Droit au bail",280600,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2808","Amortissements des autres immobilisations incorporelles",280800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2810","Amortissements des immobilisations corporelles",281000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2812","Agencements et aménagements de terrains sur sol propre",281200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2813","Amortissements des immobilisations corporelles - Constructions sur sol propre",281300,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2814","Amortissements des immobilisations corporelles – Constructions sur sol d'autrui",281400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2815","Amortissements des immobilisations corporelles – Installations techniques, matériel et outillage industriels",281500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_2818","Amortissements des autres immobilisations corporelles",281800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_29","Provisions pour dépréciation des immobilisations incorporelles",290000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2905","Dépréciations des immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires",290500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2906","Dépréciations des immobilisations incorporelles – Droit au bail",290600,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2908","Dépréciations des autres immobilisations incorporelles",290800,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_291","Provisions pour dépréciation des immobilisations corporelles",291000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2911","Provisions pour dépréciation des immobilisations corporelles – Terrains",291100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_293","Provisions pour dépréciation des immobilisations en cours",293000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_294","Dépréciations des biens reçus par legs ou donations destinés à être cédés",294000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_296","Provisions pour dépréciation des participations et Créances rattachées ",296000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2961","Provisions pour dépréciation des participations et Créances rattachées - Titres de participation",296100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2966","Provisions pour dépréciation des participations et Créances rattachées - Autres formes de participation",296600,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2967","Provisions pour dépréciation des participations et Créances rattachées – Créances rattachées à des participations",296700,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2970","Provisions pour dépréciation des autres immobilisations financières",297000,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2971","Provisions pour dépréciation des autres immobilisations financières – Titres immobilisés (droit de propriété)",297100,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2972","Provisions pour dépréciation des autres immobilisations financières – Titres immobilisés (droit de créance)",297200,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2974","Provisions pour dépréciation des autres immobilisations financières – Prêts",297400,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2975","Provisions pour dépréciation des autres immobilisations financières – Dépôts et cautionnements versés",297500,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_2976","Provisions pour dépréciation des autres créances immobilisées",297600,"asset_fixed","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_311","Matières premières",311000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_317","Fournitures",317000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_321","Matières consommables",321000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_322","Fournitures consommables",322000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3221","Combustibles",322100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3222","Produits d'entretien",322200,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3223","Fournitures d'atelier",322300,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3224","Fournitures de magasin",322400,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3225","Fournitures de bureau",322500,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3226","Carburants",322600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3227","Autres fournitures de matériel de transport",322700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3228","Petit outillage",322800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_326","Emballages (propriété de l'entité)",326000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3261","Emballages perdus",326100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3265","Emballages récupérables",326500,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3267","Emballages mixtes",326700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_331","Produits en cours",331000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_335","Travaux en cours",335000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_341","Etudes en cours",341000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_345","Prestations de services en cours",345000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_351","Produits intermédiaires",351000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_355","Produits finis",355000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_358","Produits résiduels",358000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_391","Dépréciation des matières premières et fournitures",391000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3911","Matières premières",391100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3917","Fournitures",391700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_392","Dépréciation des autres approvisionnements",392000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3921","Matières consommables",392100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3922","Fournitures consommables",392200,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3926","Emballages",392600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_393","Dépréciation des en-cours de production de biens",393000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3931","Provisions pour dépréciation des produits en cours",393100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3935","Provisions pour dépréciation des travaux en cours",393500,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_394","Dépréciation des en-cours de production de services",394000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3941","Provisions pour dépréciation des études en cours",394100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3945","Provisions pour dépréciation des prestations de services en cours",394500,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_395","Provisions pour dépréciation des stocks de produits",395000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3951","Provisions pour dépréciation des produits intermédiaires",395100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_3955","Provisions pour dépréciation des produits finis",395500,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_397","Provisions pour dépréciation des marchandises",397000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_401","Fournisseurs",401000,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services",401100,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4017","Fournisseurs - retenues de garanties et oppositions",401700,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_403","Fournisseurs - effets à payer",403000,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_404","Fournisseurs d'immobilisations",404000,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4041","Fournisseurs - achats d'immobilisations",404100,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4047","Fournisseurs d'immobilisations - retenues de garantie et oppositions",404700,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_405","Fournisseurs d'immobilisations - effets à payer",405000,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_408","Fournisseurs - factures non parvenues",408000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4081","Fournisseurs d'autres biens et services - factures non parvenues",408100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4084","Fournisseurs d'immobilisations - factures non parvenues",408400,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_409","Fournisseurs débiteurs",409000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4091","Fournisseurs, avances versées sur commandes",409100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4096","Fournisseurs, créances pour emballages et matériel à rendre",409600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4098","Rabais, remises et ristournes à obtenir et autres avoirs non encore reçus",409800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"fr_pcg_recv","Clients, usagers (et organismes de prise en charge)",411000,"asset_receivable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"fr_pcg_recv_pos","Clients, usagers (et organismes de prise en charge) – Point de vente",411700,"asset_receivable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_413","Clients, usagers, effets à recevoir",413000,"liability_payable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_416","Clients, usagers, créances douteuses ou litigieuses",416000,"asset_receivable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_418","Clients, usagers, produits non encore facturés",418000,"asset_receivable","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_418","Clients, usagers - factures à établir",418100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4188","Clients, usagers - intérêts courus",418800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_419","Clients, usagers - clients, créditeurs",419000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4191","Clients, usagers - avances et acomptes reçus sur commande",419100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4196","Clients, usagers - dettes pour emballages et matériels consignés",419600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4198","Rabais, remises et ristournes à accorder et autres avoirs à établir",419800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_421","Personnel - rémunérations dues",421000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_422","Comité d'entreprise, d'établissement, d'hygiène et de sécurité, œuvres sociales",422000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_424","Participation des salariés aux résultats",424000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_425","Personnel - avances et acomptes",425000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_426","Personnel - dépôts",426000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_427","Personnel - oppositions",427000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_428","Personnel - charges à payer et produits à recevoir",428000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4282","Dettes provisionnées pour congés à payer",428200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4284","Dettes provisionnées pour participation des salariés aux résultats",428400,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4286","Personnel - autres charges à payer",428600,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4287","Personnel - produits à recevoir",428700,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_431","Sécurité Sociale ",431000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_437","Autres organismes sociaux",437000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_43701","Autres organismes sociaux - médecine du travail",437010,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4372","Autres organismes sociaux – Mutuelles",437200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4373","Autres organismes sociaux – Caisses de retraite et de prévoyance",437300,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_43732","Autres organismes sociaux – Prévoyance",437320,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4374","Caisses d'allocations de chômage",437400,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4378","Autres organismes sociaux divers",437800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_438","Organismes sociaux - charges à payer et produits à recevoir",438000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4382","Charges sociales sur congés à payer",438200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4386","Organismes sociaux - charges à payer ",438600,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4387","Organismes sociaux - produits à recevoir",438700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_441","Etat, établissements publics et collectivités publiques - Subventions à recevoir",441000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4411","Subventions à recevoir – Subventions d'investissement",441100,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4417","Subventions à recevoir – Subventions d'exploitation",441700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4418","Subventions à recevoir – Subventions d'équilibre",441800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4419","Subventions à recevoir – Avances sur subventions",441900,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_442","Contributions, impôts et taxes recouvrés pour le compte de l’État",442000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4421","Prélèvements à la source (Impôt sur le revenu)",442100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4422","Prélèvements forfaitaires non libératoires",442200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_443","Opérations particulières avec l'Etat, les collectivités publiques, les organismes internationaux",443000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_444","Etat - impôts sur les bénéfices",444000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
pcg_445201,TVA due sur achats intracommunautaires 20% (autoliquidation),445201,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445202,TVA due sur achats intracommunautaires 10% (autoliquidation),445202,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445203,"TVA due sur achats intracommunautaires 5,5% (autoliquidation)",445203,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445204,"TVA due sur achats intracommunautaires 2,1% (autoliquidation)",445204,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445301,TVA due sur achats extracommunautaires 20% (autoliquidation),445301,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445302,TVA due sur achats extracommunautaires 10% (autoliquidation),445302,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445303,"TVA due sur achats extracommunautaires 5,5% (autoliquidation)",445303,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445304,"TVA due sur achats extracommunautaires 2,1% (autoliquidation)",445304,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44551,TVA à décaisser,445510,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44558,Taxes assimilées à la TVA,445580,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44562,TVA déductible sur immobilisations,445620,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44563,TVA déductible transférée par d'autres entreprises,445630,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44566,TVA déductible sur autres biens et services,445660,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445662,TVA déductible autoliquidation intracommunautaire,445662,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445663,TVA déductible autoliquidation extracommunautaire,445663,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44567,Crédit de TVA à reporter,445670,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44568,Taxes déductibles assimilées à la TVA,445680,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445711,TVA collectée 20%,445711,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445712,TVA collectée 10%,445712,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445713,"TVA collectée 5,5%",445713,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445714,"TVA collectée 2,1%",445714,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_445715,"TVA collectée 8,5%",445715,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44578,Taxes collectées assimilées à la TVA,445780,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44581,Taxes sur le chiffre d'affaire - Acomptes - Régime simplifié d'imposition,445810,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44582,Taxes sur le chiffre d'affaire - Acomptes - Régime du forfait,445820,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44583,Remboursement de taxes sur le chiffre d'affaires demandé,445830,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44584,TVA récupérée d'avance,445840,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44586,Taxes sur le chiffre d'affaires sur factures non parvenues,445860,asset_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
pcg_44587,Taxes sur le chiffre d'affaires sur factures à établir,445870,liability_current,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,,True
"pcg_447","Autres impôts, taxes et versements assimilés",447000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4471","Autres impôts, taxes et versements assimilés – Taxe sur les salaires",447100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4472","Autres impôts, taxes et versements assimilés – CFE, CVAE",447200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4478","Autres impôts et taxes",447800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_448","Etat, charges à payer et produits à recevoir",448000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4482","Charges fiscales sur congés à payer",448200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4486","Etat - charges à payer",448600,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4487","Etat - produits à recevoir",448700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4488","Etat - Trésor Public",448800,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_451","Confédération, fédération, union et entités affiliées",451000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_455","Partenaires - comptes courants",455000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_461","Créances reçues par legs ou donations",461000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_462","Créances sur cessions d'immobilisations",462000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_463","Fonds en dépôts",463000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4632","Fonds reçus ou déposés - usagers",463200,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4633","Autres fonds en dépôt",463300,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement",464000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_465","Créances sur acquisitions de valeurs mobilières de placement",465000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_466","Dettes des legs ou donations",466000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_467","Autres comptes débiteurs ou créditeurs",467000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4671","Créditeurs divers",467100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4672","Débiteurs divers",467200,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_468","Divers, charges à payer - produits à recevoir",468000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4681","Frais des bénévoles",468100,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4686","Autres charges à payer",468600,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4687","Autres produits à recevoir",468700,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_471","Comptes d'attente (jusqu'à 474)",471000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_476","Différences de conversion - actif",476000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_477","Différences de conversion - passif",477000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_478","Autres comptes transitoires",478000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_481","Charges à répartir sur plusieurs exercices",481000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_4816","Frais d'émission d'emprunts",481600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_486","Charges constatées d'avance",486000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_487","Produits constatés d'avance",487000,"liability_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_491","Dépréciation des comptes de clients et d'usagers",491000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_495","Dépréciation des comptes de confédérations, fédérations, unions, entités affiliées",495000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_496","Dépréciation des comptes de débiteurs divers",496000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_503","Actions",503000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5031","Titres cotés",503100,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5035","Titres non cotés",503500,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_504","Autres titres conférant un droit de propriété",504000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_506","Obligations",506000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5061","Titres cotés",506100,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5065","Titres non cotés",506500,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_507","Bons du Trésor et bons de caisse à court terme",507000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_508","Autres valeurs mobilières et créances assimilées",508000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5081","Autres valeurs mobilières ",508100,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5082","Bons de souscription",508200,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées",508800,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_509","Versements restant à effectuer sur VMP non libérées",509000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_511","Valeurs à l'encaissement",511000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_5111","Coupons échus à l'encaissement",511100,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_5112","Chèques à encaisser",511200,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_511201","Chèques à encaisser (compte d'attente)",511201,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_511202","Paiements entrants en attente (chèques à encaisser)",511202,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_511203","Paiements sortants en attente (chèques émis)",511203,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_5113","Effets à l'encaissement",511300,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_5114","Effets à l'escompte",511400,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_512","Banques ",512000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512001","Compte d'attente de la banque",512001,"liability_non_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512002","Banque",512002,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512003","Paiements Entrants en Suspens",512003,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512004","Paiements Sortants en Suspens",512004,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5121","Comptes en monnaie nationale",512100,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5124","Banques – Comptes en devises",512400,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5125","Livret A",512500,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512501","Livret A (Compte d'attente)",512501,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512502","Livret A (Paiements Entrants en Suspens)",512502,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_512503","Livret A (Paiements Sortants en Suspens",512503,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_514","Chèques postaux",514000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_515","Caisse du Trésor et des établissements publics",515000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_516","Sociétés de bourse",516000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_517","Autres organismes financiers",517000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"Pcg_518","Intérêts courus",518000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5186","Intérêts courus à payer",518600,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5187","Intérêts courus à recevoir",518700,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_519","Concours bancaires courants (même ventilation que les 51)",519000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530001","Espèces",530001,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530002","Paiements Entrants en Suspens",530002,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530003","Paiements Sortants en Suspens",530003,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530004","Dons en espèces (copie)",530004,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530005","Paiements Entrants en Suspens",530005,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530006","Paiements Sortants en Suspens",530006,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_530008","Compte d'attente de la caisse",530008,"liability_non_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_531","Caisses du siège",531000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_532","Caisses des établissements (jusqu'à 537)",532000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_541","Régie d'avance",541000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_542","Accréditifs",542000,"asset_cash","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_581","Virements de fonds",581000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"True"
"pcg_59","Provisions pour dépréciation des valeurs mobilières de placement",590000,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5903","Actions",590300,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5904","Autres titres conférant un droit de propriété",590400,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5906","Obligations",590600,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_5908","Autres valeurs mobilières de placement et créances assimilées",590800,"asset_current","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_601","Achats stockés - matières premières et fournitures",601000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_602","Achats stockés - autres approvisionnements",602000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6021","Produits pharmaceutiques et produits à usage médical",602100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6022","Fournitures consommables",602200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6023","Alimentation",602300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6026","Emballages",602600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6028","Autres fournitures suivies en stock",602800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_603","Variations des stocks",603000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6031","Variations des stocks de matières premières et fournitures",603100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6032","Variations des stocks des autres approvisionnements (même ventilation que celle des comptes 32)",603200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6037","Variation des stocks de marchandises",603700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_604","Achats d'études et de prestations de services",604000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_605","Achats de matériels, d'équipements et de travaux",605000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_606","Achats non stockés de matières et fournitures",606000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6061","Fournitures non stockables (eau, énergie ….)",606100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6063","Fournitures d'entretien et de petit équipement",606300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_60631","Informatique",606310,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6064","Fournitures administratives",606400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6068","Autres matières et fournitures",606800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6071","Achats de marchandises",607100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_608","Frais accessoires d'achats",608000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_609","Rabais, remises et ristournes obtenus sur achats",609000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_611","Sous-traitance générale",611000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_612","Redevances de crédit bail",612000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6122","Crédit bail mobilier",612200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6125","Crédit bail immobilier",612500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_613","Locations",613000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6132","Locations immobilières ",613200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6135","Locations mobilières",613500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_614","Charges locatives et de copropriété",614000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_615","Entretien et réparations",615000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6152","Entretien et réparations sur biens immobiliers",615200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6155","Entretien et réparations sur biens mobiliers",615500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6156","Maintenance",615600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_616","Primes d'assurances",616000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6161","Multirisques",616100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6162","Assurance obligatoire dommage construction",616200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6163","Assurance transport",616300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6164","Risques d'exploitation",616400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6165","Insolvabilité clients",616500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_617","Etudes et recherches",617000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_618","Divers",618000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6181","Documentation générale",618100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6183","Documentation technique",618300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6185","Frais de colloques, séminaires, conférences",618500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs",619000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_621","Personnel extérieur à l'association",621000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6211","Personnel intérimaire",621100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6214","Personnel détaché ou prêté à l'association",621400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_622","Rémunérations d'intermédiaires et honoraires",622000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6221","Commissions et courtages sur achats",622100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6222","Commissions et courtages sur ventes",622200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6224","rémunérations des transitaires",622400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6225","rémunérations d'affacturage",622500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6226","Honoraires",622600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_62264","Honoraires sur legs ou donations destinés à être cédés",622640,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6227","Frais d'actes et de contentieux",622700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6228","Divers",622800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_623","Information, publications, relations publiques",623000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6231","Annonces et insertions",623100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6232","Echantillons",623200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6233","Foires et expositions",623300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6234","Cadeaux à la clientèle",623400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6235","Primes ",623500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6236","Catalogues et imprimés",623600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6237","Publications",623700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6238","Divers ( pourboires, dons courants, …)",623800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_624","Transports de biens, d'usagers et transports collectifs du personnel",624000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6241","Transport aux achats ",624100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6242","Transport aux ventes",624200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6243","Transport entre établissements ou chantiers ",624300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6244","Transport administratifs",624400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6247","Transport collectif du personnel",624700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_625","Déplacements, missions et réceptions",625000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6251","Voyages et déplacements",625100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6255","Frais de déménagement",625500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6256","Missions",625600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6257","Réceptions",625700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_626","Frais postaux et frais de télécommunications",626000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6261","Liaisons informatiques et spécialisées",626100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_62613","Frais postaux et frais de télécommunications: Hébergement web et services cloud",626130,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6263","Affranchissements",626300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6265","Téléphone",626500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_626501","Free Mobile",626501,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_626502","Free Haut Débit",626502,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_626503","Communications téléphoniques hors-forfait",626503,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6268","Autres frais postaux et de télécommunications",626800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_627","Services bancaires et assimilés",627000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6271","Frais sur titres",627100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6272","Commissions sur emprunts",627200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6275","Frais sur effets",627500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6276","Location de coffre",627600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6278","Autres frais et commissions sur prestations de services",627800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_628","Autres prestations de services",628000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6281","Concours divers",628100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6284","Frais de recrutement du personnel",628400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6288","Autres prestations diverses",628800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs",629000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_631","Impôts, taxes et versements assimilés sur rémunérations (administration des impôts)",631000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6311","Taxes sur les salaires",631100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6312","Taxe d'apprentissage",631200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6313","Participation des employeurs à la formation professionnelle continue",631300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction",631400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6318","Autres impôts sur rémunérations",631800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_633","Impôts, taxes et versements assimilés sur rémunérations (autres organismes)",633000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6331","Versement de transport",633100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6332","Allocation logement",633200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6333","Participation des employeurs à la formation professionnelle continue",633300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6334","Participation des employeurs à l'effort de construction",633400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage",633500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6338","Autres",633800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_635","Autres impôts, taxes et versements assimilés (administration des impôts)",635000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6351","Impôts directs (sauf impôts sur les bénéfices)",635100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_63511","CFE, CVAE",635110,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_63512","Taxes foncières",635120,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_63513","Autres impôts locaux",635130,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6352","Taxe sur le chiffre d'affaire non récupérables",635200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6353","Impôts indirects",635300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6354","Droits d'enregistrement et de timbres",635400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_63541","Droit de mutation",635410,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6358","Autres droits",635800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_637","Autres impôts, taxes et versements assimilés ",637000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6371","Contribution sociale de solidarité à la charge des sociétés",637100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6374","Impôts et taxes exigibles à l'étranger",637400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6378","Taxes diverses",637800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_641","Rémunérations du personnel",641000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6411","Salaires, appointements",641100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6412","Congés payés",641200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6413","Primes et gratifications",641300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6414","Indemnités et avantages divers ",641400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6415","Supplément familial",641500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_645","Charges de Sécurité Sociale et de prévoyance",645000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6451","Cotisations à l'URSSAF",645100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6452","Cotisations aux mutuelles",645200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6453","Cotisations aux caisses de retraite",645300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6454","Cotisations aux caisses d'allocations de chômage",645400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6458","Cotisations aux autres organismes sociaux",645800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_64581","Cotisations aux autres organismes sociaux : Prévoyance AG2R",645810,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_64582","Cotisations aux autres organismes sociaux : OPCO",645820,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_647","Autres charges sociales",647000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6471","Prestations directes",647100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6472","Versements aux comités d'entreprise et d'établissement",647200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6473","Dotations aux comités d'hygiène et de sécurité",647300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6474","Dotations aux autres œuvres sociales",647400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6475","Médecine du travail",647500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6476","Cadeaux et Bons d'achat",647600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6478","Divers",647800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_648","Autres charges de personnel",648000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_651","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires",651000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6511","Redevances pour concessions, brevets, licences, marques et procédés",651100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6516","Droits d'auteurs et de reproduction",651600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6518","Autres droits et valeurs similaires",651800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_653","Charges de la générosité du public",653000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6531","Autres charges sur legs ou donations",653100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_654","Pertes sur créances irrécouvrables",654000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6541","Créances de l'exercice ",654100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6544","Créances des exercices antérieurs ",654400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_655","Quotes-parts de résultat sur opérations faites en commun",655000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6556","Frais de siège social du gestionnaire",655600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6558","Quotes-parts de résultat sur opérations faites dans le cadre d'un groupement",655800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_657","Aides financières",657000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6571","Aides financières versées",657100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6572","Quotes-parts de générosité reversée",657200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_658","Charges diverses de gestion courante",658000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6586","Fonds de solidarité",658600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6588","Autres",658800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_661","Charges d'intérêts",661000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6611","Intérêts des emprunts et dettes",661100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs",661500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte…)",661600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6617","Intérêts des obligations cautionnées",661700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6618","Intérêts des autres dettes",661800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_66181","Intérêts des dettes commerciales",661810,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_664","Pertes sur créances liées à des participations",664000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_665","Escomptes accordés",665000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_666","Pertes de change",666000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_667","Charges nettes sur cessions de valeurs mobilières de placement",667000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_668","Autres charges financières",668000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_671","Charges exceptionnelles sur opérations de gestion",671000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6711","Pénalités sur marchés",671100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6712","Pénalités, amendes fiscales et pénales",671200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6713","Dons, libéralités",671300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6714","Créances devenues irrécouvrables dans l'exercice",671400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6715","Aides financières",671500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6717","Rappel d'impôts (autres qu'impôts sur les bénéfices)",671700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6718","Autres charges exceptionnelles sur opération de gestion",671800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_672","Charges sur exercices antérieurs",672000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_673","Apports ou affectations en numéraire",673000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_675","Valeurs comptables des éléments d'actif cédés",675000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6751","Immobilisations incorporelles",675100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6752","Immobilisations corporelles",675200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6754","Immobilisations reçues en legs ou donations",675400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6756","Immobilisations financières",675600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6758","Autres éléments d'actif",675800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_678","Autres charges exceptionnelles",678000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_681","Dotations aux amortissements et aux provisions - charges d'exploitation",681000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles",681100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6812","Dotation aux amortissements des charges d'exploitation à répartir",681200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6815","Dotations aux provisions d'exploitation",681500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6816","Dotations pour dépréciations d'immobilisations incorporelles et corporelles",681600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_68164","Dotations pour dépréciation d'actifs reçus par legs ou donations destinés à être cédés",681640,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6817","Dotations pour dépréciations des actifs circulant",681700,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_686","Dotations aux amortissements et aux provisions - charges financières",686000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations",686100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6865","Dotation aux provisions pour risques et charges financiers",686500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6866","Dotation aux provisions pour dépréciation des éléments financiers",686600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6868","Autres dotations",686800,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_687","Dotations aux amortissements et aux provisions - charges exceptionnelles",687000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations",687100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6872","Dotations aux provision réglementées (immobilisations)",687200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6873","Dotations aux provisions réglementées (stocks)",687300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6874","Dotations aux autres provisions réglementées",687400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6875","Dotations aux provisions exceptionnelles",687500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6876","Dotations pour dépréciations exceptionnelles",687600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_689","Reports en fonds dédiés",689000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6891","Reports en fonds reportés",689100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6893","Reports en fonds dédiés des fondations abritées",689300,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6894","Reports en fonds dédiés sur subventions d'exploitation",689400,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6895","Reports en fonds dédiés sur contributions financières d'autres organismes",689500,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6896","Reports en fonds dédiés sur ressources liées à la générosité du public",689600,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_691","Participation des salariés aux résultats",691000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_695","Impôts sur les sociétés",695000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6951","Impôts sur les sociétés des activités fiscalisées de l'entité",695100,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_6952","Impôts sur les sociétés des personnes morales à but non lucratif",695200,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_699","Report en arrière des déficits",699000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
pcg_7011,Ventes de produits finis France,701100,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7012,Ventes de produits finis Intracom B2B,701200,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7013,Ventes de produits finis Intracom B2C,701300,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7014,Ventes de produits finis Extracom,701400,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_702,Ventes de produits intermédiaires,702000,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
"pcg_703","Ventes de produits résiduels",703000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_704","Ventes de travaux",704000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_705","Etudes",705000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
pcg_7061,Ventes de prestations de services France,706100,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7062,Ventes de prestations de services Intracom B2B,706200,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7063,Ventes de prestations de services Intracom B2C,706300,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7064,Ventes de prestations de services Extracom,706400,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
"pcg_7065","Parrainages",706500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7071","Ventes de marchandises",707100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
pcg_7071,Ventes de marchandises France,707100,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7072,Ventes de marchandises Intracom B2B,707200,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7073,Ventes de marchandises Intracom B2C,707300,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_7074,Ventes de marchandises Extracom,707400,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
"pcg_7075","Ventes de dons en nature",707500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_708","Produits des activités annexes",708000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7081","Produits des services exploités dans l'intérêt du personnel",708100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7082","Commissions et courtages",708200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7083","Locations diverses",708300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7084","Mise à disposition de personnel facturée",708400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
pcg_70851,Ports et frais accessoires facturés France,708510,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_70852,Ports et frais accessoires facturés Intracom B2B,708520,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_70853,Ports et frais accessoires facturés Intracom B2C,708530,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
pcg_70854,Ports et frais accessoires facturés Extracom,708540,income,gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template,account.account_tag_operating,False
"pcg_7088","Autres produits d'activités annexes",708800,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_709","Rabais, remises et ristournes accordés par l'association",709000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_713","Variation des stocks",713000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7133","Variation des en-cours de production de biens",713300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7134","Variation des en-cours de production de services",713400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7135","Variation des stocks de produits",713500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_71355","Variation des stocks de produits finis",713550,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_721","Immobilisations incorporelles",721000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_722","Immobilisations corporelles",722000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_741","Subvention d’exploitation",741000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7411","Subvention d’exploitation – État",741100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7412","Subvention d’exploitation – Régions",741200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7413","Subvention d’exploitation – Départements",741300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7414","Subvention d’exploitation – Communes",741400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7415","Subvention d’exploitation – Collectivités publiques",741500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7416","Subvention d’exploitation – Entreprises publiques",741600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7417","Subvention d’exploitation – Entreprises et organismes privés",741700,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7418","Subvention d’exploitation – Autres",741800,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_74181","Subvention d’exploitation – Autres – Europe",741810,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_74182","Subvention d’exploitation – Autres – Fondations",741820,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_751","Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires",751000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7511","Redevances pour concessions, brevets, licences, marques et procédés",751100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7516","Droits d'auteurs et de reproduction",751600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7518","Autres droits et valeurs similaires",751800,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_752","Revenus des immeubles non affectés aux activités relevant de l'objet statutaire",752000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_753","Versements des fondateurs ou consommation de la dotation",753000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7531","Versements des fondateurs ",753100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7532","Quotes-parts de dotation consomptible virée au compte de résultat",753200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_754","Ressources liées à la générosité du public",754000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7541","Dons manuels",754100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75411","Dons manuels",754110,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75412","Abandons de frais par les bénévoles",754120,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7542","Mécénats",754200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7543","Legs, donations et assurances-vie",754300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75431","Assurances-vie",754310,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75432","Legs ou donations",754320,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75433","Autres produits sur legs ou donations",754330,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_755","Contributions financières",755000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7551","Contributions financières reçues d'autres organismes",755100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7552","Quotes-parts de générosité reçues",755200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_756","Cotisations ",756000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7561","Cotisations sans contrepartie",756100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7562","Cotisations avec contrepartie",756200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_757","Gains de change sur créances et dettes d'exploitation",757000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_75","Produits divers de gestion courante",758000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_761","Produits des participations",761000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7611","Revenus des titres de participation",761100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7616","Revenus des autres formes de participation",761600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7617","Revenus des créances rattachées à des participations",761700,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_762","Produits des immobilisations financières",762000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7621","Revenus des titres immobilisés",762100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7624","Revenus des prêts",762400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7627","Revenus des créances immobilisées",762700,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_763","Revenus des autres créances",763000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_764","Revenus des valeurs mobilières de placement",764000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_765","Escomptes de règlement obtenus",765000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_766","Gains de change",766000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_767","Produits nets sur cessions de valeurs mobilières de placement",767000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_768","Autres produits financiers",768000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_771","Produits exceptionnels sur opérations de gestion",771000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7713","Libéralités reçues",771300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7714","Rentrées sur créances amorties",771400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7715","Subventions d'équilibre",771500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7717","Dégrèvements d'impôts",771700,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7718","Autres produits exceptionnels sur opérations de gestion",771800,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_772","Produits sur exercices antérieurs",772000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_775","Produits des cessions d'éléments d'actif",775000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7751","Immobilisations incorporelles",775100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7752","Immobilisations corporelles",775200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7754","Immobilisations reçues en legs ou donations destinées à être cédées",775400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7756","Immobilisations financières",775600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7758","Autres éléments d'actif",775800,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_777","Quote-part des subventions d'investissement virée au résultat de l'exercice",777000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_778","Autres produits exceptionnels",778000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_781","Reprises sur amortissements des immobilisations, dépréciations et provisions (à inscrire dans les produits d'exploitation)",781000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles",781100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"Pcg_78111","immobilisations incorporelles ",781110,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78112","Immobilisations corporelles",781120,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7815","Reprises sur provisions d'exploitation",781500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7816","Reprises sur dépréciation des immobilisations incorporelles et corporelles",781600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78161","Immobilisations incorporelles",781610,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78162","Immobilisations corporelles",781620,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78164","Reprises sur dépréciations d'actifs reçus par legs ou donations destinés à être cédés",781640,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7817","Reprises sur provisions pour dépréciation des actifs circulants",781700,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"Pcg_78173","Pour dépréciation des stocks",781730,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"Pcg_78174","Pour dépréciation des créances usagers",781740,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_786","Reprises sur amortissements et provisions - produits financiers",786000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7865","Reprises sur provisions pour risques et charges financiers",786500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7866","Reprises sur provisions pour dépréciation des éléments financiers",786600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78662","Pour dépréciation des immobilisations financières",786620,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_78665","Pour dépréciation des valeurs mobilières de placement",786650,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_787","Reprises sur amortissements et provisions – produits exceptionnels",787000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7872","Reprises sur provisions réglementées amortissements dérogatoires",787200,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7873","Reprises sur provisions réglementées stocks",787300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7874","Reprises sur autres provisions réglementées",787400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7875","Reprises sur provisions pour risques et charges exceptionnels",787500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7876","Reprises sur provisions pour dépréciations exceptionnelles",787600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_789","Utilisations de fonds reportés et de fonds dédiés",789000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7891","Utilisation de fonds reportés",789100,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7893","Utilisation de fonds dédiés des fondations abritées",789300,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7894","Utilisation des fonds dédiés sur subventions d'exploitation",789400,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7895","Utilisation des fonds dédiés sur contributions financières d'autres organismes",789500,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_7896","Utilisation des fonds dédiés sur ressources liées à la générosité du public",789600,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_791","Transfert de charges d'exploitation",791000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_796","Transfert de charges financières",796000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_797","Transfert de charges exceptionnelles",797000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_86","Secours en nature",860000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_861","Mise à disposition gratuite de biens",861000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_862","Prestations",862000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_864","Personnel bénévole",864000,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_87","Dons en nature",870000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_871","Prestations en nature",871000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_875","Bénévolat",875000,"income","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_999001","Perte de change",999001,"expense","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_999002","Gain de change",999002,"income_other","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
"pcg_999999","Profits/pertes non distribués",999999,"equity_unaffected","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template",,"False"
1 id name code account_type chart_template_id/id tag_ids/id reconcile
2 pcg_1011 Capital souscrit - non appelé 101100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
3 pcg_1012 Capital souscrit - appelé non versé 101200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
4 pcg_1013 Capital souscrit appelé, versé 101300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
5 pcg_10131 Capital non amorti 101310 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
6 pcg_10132 Capital amorti 101320 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
7 pcg_1018 Capital souscrit soumis à des réglementations particulières 101800 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
8 pcg_102 Fonds propres sans droit de reprise 102000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
9 pcg_1021 Première situation nette établie 102100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
10 pcg_1022 Fonds statutaires (à subdiviser en fonction des statuts) 102200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
11 pcg_1023 Dotations non consomptibles 102300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
12 pcg_10231 Dotations non consomptibles initiales 102310 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
13 pcg_10232 Dotations non consomptibles complémentaires 102320 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
14 pcg_1024 Autres fonds propres sans droit de reprise 102400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
15 pcg_1025 Legs et donations avec contrepartie d'actifs immobilisés 102500 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
16 pcg_103 Fonds propres avec droit de reprise 103000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
17 pcg_1032 Fonds statutaires (à subdiviser en fonction des statuts) 103200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
18 pcg_1034 Autres fonds propres avec droit de reprise 103400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
19 pcg_1035 Legs et donations avec contrepartie d'actifs immobilisés assortis d'une obligation ou d'une condition 103500 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
20 pcg_1041 Primes d'émission 104100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
21 pcg_1042 Primes de fusion 104200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
22 pcg_1043 Primes d'apport 104300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
23 pcg_1044 Primes de conversion d'obligations en actions 104400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
24 pcg_1045 Bons de souscription d'actions 104500 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
25 pcg_105 Ecarts de réévaluation 105000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
26 pcg_1051 Ecarts de réévaluation sur des biens sans droit de reprise 105100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
27 pcg_1052 Ecarts de réévaluation sur des biens avec droit de reprise 105200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
28 pcg_106 Réserves 106000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
29 pcg_1062 Réserves indisponibles 106200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
30 pcg_1063 Réserves statutaires et contractuelles 106300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
31 pcg_1064 Réserves réglementées 106400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
32 pcg_1068 Autres réserves 106800 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
33 pcg_10681 Réserves pour projet de l'entité 106810 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
34 pcg_10688 Réserves diverses 106880 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
35 pcg_108 Dotations consomptibles 108000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
36 pcg_1081 Dotations consomptibles 108100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
37 pcg_1089 Dotations consomptibles inscrites au compte de résultat 108900 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
38 pcg_11 Report à nouveau excédentaire (solde créditeur) 110000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
39 pcg_115 Report à nouveau sous contrôle de tiers financeurs 115000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
40 pcg_119 Report à nouveau déficitaire (solde débiteur) 119000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
41 pcg_12 Excédent de l'exercice 120000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
42 pcg_129 Déficit de l'exercice 129000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
43 pcg_131 Subventions d'investissement reçues 131000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
44 pcg_1311 Subventions d'investissement reçues – État 131100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
45 pcg_1312 Subventions d'investissement reçues – Régions 131200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
46 pcg_1313 Subventions d'investissement reçues – Départements 131300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
47 pcg_1314 Subventions d'investissement reçues – Communes 131400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
48 pcg_1315 Subventions d'investissement reçues – Collectivités publiques 131500 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
49 pcg_1316 Subventions d'investissement reçues – Entreprises publiques 131600 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
50 pcg_1317 Subventions d'investissement reçues – Entreprises et organismes privés 131700 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
51 pcg_1318 Subventions d'investissement reçues – Autres 131800 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
52 pcg_13181 Subventions d'investissement reçues – Taxe d'apprentissage 131810 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
53 pcg_139 Subventions d'investissement inscrites au compte de résultat 139000 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
54 pcg_1391 Subventions d'investissement inscrites au compte de résultat – État 139100 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
55 pcg_1392 Subventions d'investissement inscrites au compte de résultat – Régions 139200 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
56 pcg_1393 Subventions d'investissement inscrites au compte de résultat – Départements 139300 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
57 pcg_1394 Subventions d'investissement inscrites au compte de résultat – Communes 139400 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
58 pcg_1395 Subventions d'investissement inscrites au compte de résultat – Collectivités publiques 139500 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
59 pcg_1396 Subventions d'investissement inscrites au compte de résultat – Entreprises publiques 139600 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
60 pcg_1397 Subventions d'investissement inscrites au compte de résultat – Entreprises et organismes privés 139700 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
61 pcg_1398 Subventions d'investissement inscrites au compte de résultat – Autres 139800 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
62 pcg_13981 Subventions d'investissement inscrites au compte de résultat – Taxe d'apprentissage 139810 equity gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
63 pcg_142 Provisions réglementées relatives aux immobilisations 142000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
64 pcg_1424 Provisions pour investissement (participation des salaires) 142400 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
65 pcg_143 Provisions réglementées relatives aux stocks 143000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
66 pcg_144 Provisions réglementées relatives aux éléments d'actif 144000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
67 pcg_145 Amortissements dérogatoires 145000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
68 pcg_148 Autres provisions réglementées 148000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
69 pcg_151 Provisions pour risques 151000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
70 pcg_1511 Provisions pour litiges 151100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
71 pcg_1514 Provisions pour amendes et pénalités 151400 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
72 pcg_1515 Provisions pour pertes de change 151500 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
73 pcg_1516 Provisions pour risque d'emploi, pour pertes sur contrats 151600 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
74 pcg_1518 Autres provisions pour risques 151800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
75 pcg_152 Provisions pour charges sur legs ou donations 152000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
76 pcg_153 Provisions pour pensions et obligations similaires 153000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
77 pcg_155 Provisions pour impôts 155000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
78 pcg_157 Provisions pour charges à répartir sur plusieurs exercices 157000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
79 pcg_1572 Provisions pour gros entretiens ou grandes révisions 157200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
80 pcg_158 Autres provisions pour charges 158000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
81 pcg_163 Emprunts obligataires 163000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
82 pcg_1631 Titres associatifs et assimilés 163100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
83 pcg_164 Emprunts auprès des établissements de crédit 164000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
84 pcg_165 Dépôts et cautionnements reçus 165000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
85 pcg_1651 Dépôts 165100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
86 pcg_1652 Cautionnements 165200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
87 pcg_167 Emprunts et dettes assortis de condition particulières 167000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
88 pcg_168 Autres emprunts et dettes assimilées 168000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
89 pcg_1681 Autres emprunts et dettes assimilées – Autres emprunts 168100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
90 pcg_1685 Autres emprunts et dettes assimilées – Rentes viagères capitalisées 168500 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
91 pcg_1687 Autres emprunts et dettes assimilées – Autres dettes 168700 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
92 pcg_1688 Intérêts courus 168800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
93 pcg_16883 Intérêts courus – Sur titres associatifs et assimilés 168830 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
94 pcg_16884 Intérêts courus – Sur emprunts auprès des établissements de crédit 168840 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
95 pcg_16885 Intérêts courus – Sur dépôts et cautionnements reçus 168850 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
96 pcg_16887 Intérêts courus – Sur emprunts et dettes assortis de conditions particulières 168870 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
97 pcg_16888 Intérêts courus - Sur autres emprunts et dettes assimilées 168880 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
98 pcg_169 Primes de remboursement des obligations 169000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
99 pcg_171 Dettes rattachées à des participations 171000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
100 pcg_1711 Dettes rattachées à des participations – Principal 171100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
101 pcg_1718 Dettes rattachées à des participations – Intérêts courus 171800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
102 pcg_181 Apports permanents entre siège social et établissements 181000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
103 pcg_185 Biens et prestations de services échangés entre établissements et siège social 185000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
104 pcg_186 Biens et prestations de services entre établissements (charges) 186000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
105 pcg_187 Biens et prestations de services entre établissements (produits) 187000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
106 pcg_191 Fonds reportés liés aux legs ou donations 191000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
107 pcg_1911 Fonds reportés liés aux legs ou donations – Legs ou donations 191100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
108 pcg_1912 Fonds reportés liés aux legs ou donations – Donations temporaires d'usufruit 191200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
109 pcg_193 Fonds dédiés des fondations abritées 193000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
110 pcg_194 Fonds dédiés sur subventions d'exploitation 194000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
111 pcg_195 Fonds dédiés sur contributions financières d'autres organismes 195000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
112 pcg_196 Fonds dédiés sur ressources liées à la générosité du public 196000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
113 pcg_201 Frais d'établissement 201000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
114 pcg_2011 Frais d'établissement – Frais de constitution 201100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
115 pcg_2012 Frais d'établissement – Frais de premier établissement 201200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
116 pcg_203 Immobilisations incorporelles – Frais de recherche et développement 203000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
117 pcg_204 Immobilisations incorporelles – Donations temporaires d'usufruit 204000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
118 pcg_205 Immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires 205000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
119 pcg_206 Immobilisations incorporelles – Droit au bail 206000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
120 pcg_208 Autres immobilisations incorporelles 208000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
121 pcg_211 Terrains 211000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
122 pcg_2111 Terrains nus 211100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
123 pcg_2112 Terrains aménagés 211200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
124 pcg_2115 Terrains bâtis 211500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
125 pcg_212 Agencements et aménagements de terrains sur sol propre 212000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
126 pcg_213 Constructions sur sol propre 213000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
127 pcg_2131 Bâtiments 213100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
128 pcg_2135 Installations générales - agencements, aménagements des constructions 213500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
129 pcg_214 Constructions sur sol d'autrui 214000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
130 pcg_215 Installations techniques - matériel et outillage industriel 215000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
131 pcg_2151 Installations complexes spécialisées 215100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
132 pcg_2153 Installations à caractère spécifique 215300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
133 pcg_2154 Matériel industriel 215400 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
134 pcg_2155 Outillage industriel 215500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
135 pcg_2157 Agencements et aménagements des matériels et outillages industriels 215700 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
136 pcg_216 Collections - œuvres d'art 216000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
137 pcg_218 Autres immobilisations corporelles 218000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
138 pcg_2181 Installations générales, agencements et aménagements divers 218100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
139 pcg_2182 Matériel de transport 218200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
140 pcg_2183 Matériel de bureau et informatique 218300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
141 pcg_2184 Mobilier 218400 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
142 pcg_2185 Cheptel 218500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
143 pcg_2186 Emballages récupérables 218600 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
144 pcg_231 Immobilisations corporelles en cours 231000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
145 pcg_2312 Immobilisations corporelles en cours – Terrains 231200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
146 pcg_2313 Immobilisations corporelles en cours – Constructions 231300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
147 pcg_2315 Immobilisations corporelles en cours – Installations techniques, matériel et outillage industriels 231500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
148 pcg_2318 Autres immobilisations corporelles 231800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
149 pcg_232 Immobilisations incorporelles en cours 232000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
150 pcg_237 Avances et acomptes versés sur commandes d'immobilisations incorporelles 237000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
151 pcg_238 Avances et acomptes versés sur commandes d'immobilisations corporelles 238000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
152 pcg_2382 Avances et acomptes versés sur commandes d'immobilisations corporelles – Terrains 238200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
153 pcg_2383 Avances et acomptes versés sur commandes d'immobilisations corporelles – Constructions 238300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
154 pcg_2385 Avances et acomptes versés sur commandes d'immobilisations corporelles – Installations techniques, matériel et outillage industriels 238500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
155 pcg_2388 Avances et acomptes versés sur commandes d'immobilisations corporelles – Autres immobilisations corporelles 238800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
156 pcg_261 Titres de participation 261000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
157 pcg_2611 Titres de participation – Actions 261100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
158 pcg_2618 Autres titres de participation 261800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
159 pcg_266 Autres formes de participation 266000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
160 pcg_267 Créances rattachées à des participations 267000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
161 pcg_2671 Créances rattachées à des participations – Principal 267100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
162 pcg_2678 Créances rattachées à des participations – Intérêts courus 267800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
163 pcg_269 Versements restant à effectuer sur titres de participation non libérés 269000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
164 pcg_271 Titres immobilisés (droit de propriété) 271000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
165 pcg_2711 Titres immobilisés (droit de propriété) – Actions 271100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
166 pcg_2718 Titres immobilisés (droit de propriété) – Autres titres immobilisés 271800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
167 pcg_272 Titres immobilisés (droit de créance) 272000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
168 pcg_2721 Titres immobilisés (droit de créance) – Obligations 272100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
169 pcg_2722 Titres immobilisés (droit de créance) – Bons 272200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
170 pcg_2728 Autres titres immobilisés 272800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
171 pcg_274 Prêts 274000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
172 pcg_2742 Prêts aux partenaires 274200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
173 pcg_2743 Prêts au personnel 274300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
174 pcg_2748 Autres prêts 274800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
175 pcg_2775 Dépôts et cautionnements versés 275000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
176 pcg_2751 Dépôts et cautionnements versés – Dépôts 275100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
177 pcg_2755 Dépôts et cautionnements versés – Cautionnements 275500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
178 pcg_276 Autres créances immobilisées 276000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
179 pcg_2761 Autres créances immobilisées – Créances diverses 276100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
180 pcg_2768 Autres créances immobilisées – Intérêts courus 276800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
181 pcg_27682 Autres créances immobilisées – Intérêts courus sur titres immobilisés (droit de créance) 276820 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
182 pcg_27684 Autres créances immobilisées – Intérêts courus sur prêts 276840 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
183 pcg_27685 Autres créances immobilisées – Intérêts courus sur dépôts et cautionnements 276850 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
184 pcg_27688 Autres créances immobilisées - Intérêts courus sur créances diverses 276880 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
185 pcg_279 Versements restant à effectuer sur titres immobilisés non libérés 279000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
186 pcg_28 Amortissements des immobilisations incorporelles 280000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
187 pcg_2802 Amortissements des immobilisations incorporelles – Frais de premier établissement 280200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
188 pcg_2803 Amortissements des immobilisations incorporelles – Frais de recherche et développement 280300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
189 pcg_2804 Amortissements des immobilisations incorporelles – Donations temporaires d'usufruit 280400 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
190 pcg_2805 Amortissements des immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires 280500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
191 pcg_2806 Amortissements des immobilisations incorporelles – Droit au bail 280600 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
192 pcg_2808 Amortissements des autres immobilisations incorporelles 280800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
193 pcg_2810 Amortissements des immobilisations corporelles 281000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
194 pcg_2812 Agencements et aménagements de terrains sur sol propre 281200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
195 pcg_2813 Amortissements des immobilisations corporelles - Constructions sur sol propre 281300 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
196 pcg_2814 Amortissements des immobilisations corporelles – Constructions sur sol d'autrui 281400 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
197 pcg_2815 Amortissements des immobilisations corporelles – Installations techniques, matériel et outillage industriels 281500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
198 pcg_2818 Amortissements des autres immobilisations corporelles 281800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
199 pcg_29 Provisions pour dépréciation des immobilisations incorporelles 290000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
200 pcg_2905 Dépréciations des immobilisations incorporelles – Concessions et droits similaires, brevets, licences, marques et procédés, droits et valeurs similaires 290500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
201 pcg_2906 Dépréciations des immobilisations incorporelles – Droit au bail 290600 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
202 pcg_2908 Dépréciations des autres immobilisations incorporelles 290800 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
203 pcg_291 Provisions pour dépréciation des immobilisations corporelles 291000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
204 pcg_2911 Provisions pour dépréciation des immobilisations corporelles – Terrains 291100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
205 pcg_293 Provisions pour dépréciation des immobilisations en cours 293000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
206 pcg_294 Dépréciations des biens reçus par legs ou donations destinés à être cédés 294000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
207 pcg_296 Provisions pour dépréciation des participations et Créances rattachées 296000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
208 pcg_2961 Provisions pour dépréciation des participations et Créances rattachées - Titres de participation 296100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
209 pcg_2966 Provisions pour dépréciation des participations et Créances rattachées - Autres formes de participation 296600 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
210 pcg_2967 Provisions pour dépréciation des participations et Créances rattachées – Créances rattachées à des participations 296700 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
211 pcg_2970 Provisions pour dépréciation des autres immobilisations financières 297000 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
212 pcg_2971 Provisions pour dépréciation des autres immobilisations financières – Titres immobilisés (droit de propriété) 297100 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
213 pcg_2972 Provisions pour dépréciation des autres immobilisations financières – Titres immobilisés (droit de créance) 297200 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
214 pcg_2974 Provisions pour dépréciation des autres immobilisations financières – Prêts 297400 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
215 pcg_2975 Provisions pour dépréciation des autres immobilisations financières – Dépôts et cautionnements versés 297500 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
216 pcg_2976 Provisions pour dépréciation des autres créances immobilisées 297600 asset_fixed gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
217 pcg_311 Matières premières 311000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
218 pcg_317 Fournitures 317000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
219 pcg_321 Matières consommables 321000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
220 pcg_322 Fournitures consommables 322000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
221 pcg_3221 Combustibles 322100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
222 pcg_3222 Produits d'entretien 322200 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
223 pcg_3223 Fournitures d'atelier 322300 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
224 pcg_3224 Fournitures de magasin 322400 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
225 pcg_3225 Fournitures de bureau 322500 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
226 pcg_3226 Carburants 322600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
227 pcg_3227 Autres fournitures de matériel de transport 322700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
228 pcg_3228 Petit outillage 322800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
229 pcg_326 Emballages (propriété de l'entité) 326000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
230 pcg_3261 Emballages perdus 326100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
231 pcg_3265 Emballages récupérables 326500 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
232 pcg_3267 Emballages mixtes 326700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
233 pcg_331 Produits en cours 331000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
234 pcg_335 Travaux en cours 335000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
235 pcg_341 Etudes en cours 341000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
236 pcg_345 Prestations de services en cours 345000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
237 pcg_351 Produits intermédiaires 351000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
238 pcg_355 Produits finis 355000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
239 pcg_358 Produits résiduels 358000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
240 pcg_391 Dépréciation des matières premières et fournitures 391000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
241 pcg_3911 Matières premières 391100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
242 pcg_3917 Fournitures 391700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
243 pcg_392 Dépréciation des autres approvisionnements 392000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
244 pcg_3921 Matières consommables 392100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
245 pcg_3922 Fournitures consommables 392200 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
246 pcg_3926 Emballages 392600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
247 pcg_393 Dépréciation des en-cours de production de biens 393000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
248 pcg_3931 Provisions pour dépréciation des produits en cours 393100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
249 pcg_3935 Provisions pour dépréciation des travaux en cours 393500 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
250 pcg_394 Dépréciation des en-cours de production de services 394000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
251 pcg_3941 Provisions pour dépréciation des études en cours 394100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
252 pcg_3945 Provisions pour dépréciation des prestations de services en cours 394500 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
253 pcg_395 Provisions pour dépréciation des stocks de produits 395000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
254 pcg_3951 Provisions pour dépréciation des produits intermédiaires 395100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
255 pcg_3955 Provisions pour dépréciation des produits finis 395500 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
256 pcg_397 Provisions pour dépréciation des marchandises 397000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
257 pcg_401 Fournisseurs 401000 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
258 fr_pcg_pay Fournisseurs - Achats de biens et prestations de services 401100 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
259 pcg_4017 Fournisseurs - retenues de garanties et oppositions 401700 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
260 pcg_403 Fournisseurs - effets à payer 403000 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
261 pcg_404 Fournisseurs d'immobilisations 404000 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
262 pcg_4041 Fournisseurs - achats d'immobilisations 404100 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
263 pcg_4047 Fournisseurs d'immobilisations - retenues de garantie et oppositions 404700 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
264 pcg_405 Fournisseurs d'immobilisations - effets à payer 405000 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
265 pcg_408 Fournisseurs - factures non parvenues 408000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
266 pcg_4081 Fournisseurs d'autres biens et services - factures non parvenues 408100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
267 pcg_4084 Fournisseurs d'immobilisations - factures non parvenues 408400 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
268 pcg_409 Fournisseurs débiteurs 409000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
269 pcg_4091 Fournisseurs, avances versées sur commandes 409100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
270 pcg_4096 Fournisseurs, créances pour emballages et matériel à rendre 409600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
271 pcg_4098 Rabais, remises et ristournes à obtenir et autres avoirs non encore reçus 409800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
272 fr_pcg_recv Clients, usagers (et organismes de prise en charge) 411000 asset_receivable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
273 fr_pcg_recv_pos Clients, usagers (et organismes de prise en charge) – Point de vente 411700 asset_receivable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
274 pcg_413 Clients, usagers, effets à recevoir 413000 liability_payable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
275 pcg_416 Clients, usagers, créances douteuses ou litigieuses 416000 asset_receivable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
276 pcg_418 Clients, usagers, produits non encore facturés 418000 asset_receivable gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
277 pcg_418 Clients, usagers - factures à établir 418100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
278 pcg_4188 Clients, usagers - intérêts courus 418800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
279 pcg_419 Clients, usagers - clients, créditeurs 419000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
280 pcg_4191 Clients, usagers - avances et acomptes reçus sur commande 419100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
281 pcg_4196 Clients, usagers - dettes pour emballages et matériels consignés 419600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
282 pcg_4198 Rabais, remises et ristournes à accorder et autres avoirs à établir 419800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
283 pcg_421 Personnel - rémunérations dues 421000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
284 pcg_422 Comité d'entreprise, d'établissement, d'hygiène et de sécurité, œuvres sociales 422000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
285 pcg_424 Participation des salariés aux résultats 424000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
286 pcg_425 Personnel - avances et acomptes 425000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
287 pcg_426 Personnel - dépôts 426000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
288 pcg_427 Personnel - oppositions 427000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
289 pcg_428 Personnel - charges à payer et produits à recevoir 428000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
290 pcg_4282 Dettes provisionnées pour congés à payer 428200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
291 pcg_4284 Dettes provisionnées pour participation des salariés aux résultats 428400 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
292 pcg_4286 Personnel - autres charges à payer 428600 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
293 pcg_4287 Personnel - produits à recevoir 428700 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
294 pcg_431 Sécurité Sociale 431000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
295 pcg_437 Autres organismes sociaux 437000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
296 pcg_43701 Autres organismes sociaux - médecine du travail 437010 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
297 pcg_4372 Autres organismes sociaux – Mutuelles 437200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
298 pcg_4373 Autres organismes sociaux – Caisses de retraite et de prévoyance 437300 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
299 pcg_43732 Autres organismes sociaux – Prévoyance 437320 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
300 pcg_4374 Caisses d'allocations de chômage 437400 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
301 pcg_4378 Autres organismes sociaux divers 437800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
302 pcg_438 Organismes sociaux - charges à payer et produits à recevoir 438000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
303 pcg_4382 Charges sociales sur congés à payer 438200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
304 pcg_4386 Organismes sociaux - charges à payer 438600 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
305 pcg_4387 Organismes sociaux - produits à recevoir 438700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
306 pcg_441 Etat, établissements publics et collectivités publiques - Subventions à recevoir 441000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
307 pcg_4411 Subventions à recevoir – Subventions d'investissement 441100 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
308 pcg_4417 Subventions à recevoir – Subventions d'exploitation 441700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
309 pcg_4418 Subventions à recevoir – Subventions d'équilibre 441800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
310 pcg_4419 Subventions à recevoir – Avances sur subventions 441900 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
311 pcg_442 Contributions, impôts et taxes recouvrés pour le compte de l’État 442000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
312 pcg_4421 Prélèvements à la source (Impôt sur le revenu) 442100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
313 pcg_4422 Prélèvements forfaitaires non libératoires 442200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
314 pcg_443 Opérations particulières avec l'Etat, les collectivités publiques, les organismes internationaux 443000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
315 pcg_444 Etat - impôts sur les bénéfices 444000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
316 pcg_445201 TVA due sur achats intracommunautaires 20% (autoliquidation) 445201 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
317 pcg_445202 TVA due sur achats intracommunautaires 10% (autoliquidation) 445202 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
318 pcg_445203 TVA due sur achats intracommunautaires 5,5% (autoliquidation) 445203 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
319 pcg_445204 TVA due sur achats intracommunautaires 2,1% (autoliquidation) 445204 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
320 pcg_445301 TVA due sur achats extracommunautaires 20% (autoliquidation) 445301 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
321 pcg_445302 TVA due sur achats extracommunautaires 10% (autoliquidation) 445302 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
322 pcg_445303 TVA due sur achats extracommunautaires 5,5% (autoliquidation) 445303 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
323 pcg_445304 TVA due sur achats extracommunautaires 2,1% (autoliquidation) 445304 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
324 pcg_44551 TVA à décaisser 445510 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
325 pcg_44558 Taxes assimilées à la TVA 445580 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
326 pcg_44562 TVA déductible sur immobilisations 445620 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
327 pcg_44563 TVA déductible transférée par d'autres entreprises 445630 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
328 pcg_44566 TVA déductible sur autres biens et services 445660 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
329 pcg_445662 TVA déductible autoliquidation intracommunautaire 445662 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
330 pcg_445663 TVA déductible autoliquidation extracommunautaire 445663 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
331 pcg_44567 Crédit de TVA à reporter 445670 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
332 pcg_44568 Taxes déductibles assimilées à la TVA 445680 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
333 pcg_445711 TVA collectée 20% 445711 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
334 pcg_445712 TVA collectée 10% 445712 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
335 pcg_445713 TVA collectée 5,5% 445713 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
336 pcg_445714 TVA collectée 2,1% 445714 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
337 pcg_445715 TVA collectée 8,5% 445715 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
338 pcg_44578 Taxes collectées assimilées à la TVA 445780 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
339 pcg_44581 Taxes sur le chiffre d'affaire - Acomptes - Régime simplifié d'imposition 445810 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
340 pcg_44582 Taxes sur le chiffre d'affaire - Acomptes - Régime du forfait 445820 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
341 pcg_44583 Remboursement de taxes sur le chiffre d'affaires demandé 445830 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
342 pcg_44584 TVA récupérée d'avance 445840 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
343 pcg_44586 Taxes sur le chiffre d'affaires sur factures non parvenues 445860 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
344 pcg_44587 Taxes sur le chiffre d'affaires sur factures à établir 445870 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
345 pcg_447 Autres impôts, taxes et versements assimilés 447000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
346 pcg_4471 Autres impôts, taxes et versements assimilés – Taxe sur les salaires 447100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
347 pcg_4472 Autres impôts, taxes et versements assimilés – CFE, CVAE 447200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
348 pcg_4478 Autres impôts et taxes 447800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
349 pcg_448 Etat, charges à payer et produits à recevoir 448000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
350 pcg_4482 Charges fiscales sur congés à payer 448200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
351 pcg_4486 Etat - charges à payer 448600 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
352 pcg_4487 Etat - produits à recevoir 448700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
353 pcg_4488 Etat - Trésor Public 448800 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
354 pcg_451 Confédération, fédération, union et entités affiliées 451000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
355 pcg_455 Partenaires - comptes courants 455000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
356 pcg_461 Créances reçues par legs ou donations 461000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
357 pcg_462 Créances sur cessions d'immobilisations 462000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
358 pcg_463 Fonds en dépôts 463000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
359 pcg_4632 Fonds reçus ou déposés - usagers 463200 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
360 pcg_4633 Autres fonds en dépôt 463300 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
361 pcg_464 Dettes sur acquisitions de valeurs mobilières de placement 464000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
362 pcg_465 Créances sur acquisitions de valeurs mobilières de placement 465000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
363 pcg_466 Dettes des legs ou donations 466000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
364 pcg_467 Autres comptes débiteurs ou créditeurs 467000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
365 pcg_4671 Créditeurs divers 467100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
366 pcg_4672 Débiteurs divers 467200 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
367 pcg_468 Divers, charges à payer - produits à recevoir 468000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
368 pcg_4681 Frais des bénévoles 468100 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
369 pcg_4686 Autres charges à payer 468600 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
370 pcg_4687 Autres produits à recevoir 468700 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
371 pcg_471 Comptes d'attente (jusqu'à 474) 471000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
372 pcg_476 Différences de conversion - actif 476000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
373 pcg_477 Différences de conversion - passif 477000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
374 pcg_478 Autres comptes transitoires 478000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
375 pcg_481 Charges à répartir sur plusieurs exercices 481000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
376 pcg_4816 Frais d'émission d'emprunts 481600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
377 pcg_486 Charges constatées d'avance 486000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
378 pcg_487 Produits constatés d'avance 487000 liability_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
379 pcg_491 Dépréciation des comptes de clients et d'usagers 491000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
380 pcg_495 Dépréciation des comptes de confédérations, fédérations, unions, entités affiliées 495000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
381 pcg_496 Dépréciation des comptes de débiteurs divers 496000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
382 pcg_503 Actions 503000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
383 pcg_5031 Titres cotés 503100 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
384 pcg_5035 Titres non cotés 503500 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
385 pcg_504 Autres titres conférant un droit de propriété 504000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
386 pcg_506 Obligations 506000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
387 pcg_5061 Titres cotés 506100 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
388 pcg_5065 Titres non cotés 506500 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
389 pcg_507 Bons du Trésor et bons de caisse à court terme 507000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
390 pcg_508 Autres valeurs mobilières et créances assimilées 508000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
391 pcg_5081 Autres valeurs mobilières 508100 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
392 pcg_5082 Bons de souscription 508200 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
393 pcg_5088 Intérêts courus sur obligations, bons et valeurs assimilées 508800 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
394 pcg_509 Versements restant à effectuer sur VMP non libérées 509000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
395 pcg_511 Valeurs à l'encaissement 511000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
396 pcg_5111 Coupons échus à l'encaissement 511100 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
397 pcg_5112 Chèques à encaisser 511200 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
398 pcg_511201 Chèques à encaisser (compte d'attente) 511201 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
399 pcg_511202 Paiements entrants en attente (chèques à encaisser) 511202 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
400 pcg_511203 Paiements sortants en attente (chèques émis) 511203 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
401 pcg_5113 Effets à l'encaissement 511300 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
402 pcg_5114 Effets à l'escompte 511400 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
403 pcg_512 Banques 512000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
404 pcg_512001 Compte d'attente de la banque 512001 liability_non_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
405 pcg_512002 Banque 512002 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
406 pcg_512003 Paiements Entrants en Suspens 512003 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
407 pcg_512004 Paiements Sortants en Suspens 512004 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
408 pcg_5121 Comptes en monnaie nationale 512100 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
409 pcg_5124 Banques – Comptes en devises 512400 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
410 pcg_5125 Livret A 512500 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
411 pcg_512501 Livret A (Compte d'attente) 512501 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
412 pcg_512502 Livret A (Paiements Entrants en Suspens) 512502 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
413 pcg_512503 Livret A (Paiements Sortants en Suspens 512503 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
414 pcg_514 Chèques postaux 514000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
415 pcg_515 Caisse du Trésor et des établissements publics 515000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
416 pcg_516 Sociétés de bourse 516000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
417 pcg_517 Autres organismes financiers 517000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
418 Pcg_518 Intérêts courus 518000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
419 pcg_5186 Intérêts courus à payer 518600 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
420 pcg_5187 Intérêts courus à recevoir 518700 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
421 pcg_519 Concours bancaires courants (même ventilation que les 51) 519000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
422 pcg_530001 Espèces 530001 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
423 pcg_530002 Paiements Entrants en Suspens 530002 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
424 pcg_530003 Paiements Sortants en Suspens 530003 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
425 pcg_530004 Dons en espèces (copie) 530004 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
426 pcg_530005 Paiements Entrants en Suspens 530005 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
427 pcg_530006 Paiements Sortants en Suspens 530006 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
428 pcg_530008 Compte d'attente de la caisse 530008 liability_non_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
429 pcg_531 Caisses du siège 531000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
430 pcg_532 Caisses des établissements (jusqu'à 537) 532000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
431 pcg_541 Régie d'avance 541000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
432 pcg_542 Accréditifs 542000 asset_cash gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
433 pcg_581 Virements de fonds 581000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template True
434 pcg_59 Provisions pour dépréciation des valeurs mobilières de placement 590000 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
435 pcg_5903 Actions 590300 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
436 pcg_5904 Autres titres conférant un droit de propriété 590400 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
437 pcg_5906 Obligations 590600 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
438 pcg_5908 Autres valeurs mobilières de placement et créances assimilées 590800 asset_current gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
439 pcg_601 Achats stockés - matières premières et fournitures 601000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
440 pcg_602 Achats stockés - autres approvisionnements 602000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
441 pcg_6021 Produits pharmaceutiques et produits à usage médical 602100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
442 pcg_6022 Fournitures consommables 602200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
443 pcg_6023 Alimentation 602300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
444 pcg_6026 Emballages 602600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
445 pcg_6028 Autres fournitures suivies en stock 602800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
446 pcg_603 Variations des stocks 603000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
447 pcg_6031 Variations des stocks de matières premières et fournitures 603100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
448 pcg_6032 Variations des stocks des autres approvisionnements (même ventilation que celle des comptes 32) 603200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
449 pcg_6037 Variation des stocks de marchandises 603700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
450 pcg_604 Achats d'études et de prestations de services 604000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
451 pcg_605 Achats de matériels, d'équipements et de travaux 605000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
452 pcg_606 Achats non stockés de matières et fournitures 606000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
453 pcg_6061 Fournitures non stockables (eau, énergie ….) 606100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
454 pcg_6063 Fournitures d'entretien et de petit équipement 606300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
455 pcg_60631 Informatique 606310 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
456 pcg_6064 Fournitures administratives 606400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
457 pcg_6068 Autres matières et fournitures 606800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
458 pcg_6071 Achats de marchandises 607100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
459 pcg_608 Frais accessoires d'achats 608000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
460 pcg_609 Rabais, remises et ristournes obtenus sur achats 609000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
461 pcg_611 Sous-traitance générale 611000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
462 pcg_612 Redevances de crédit bail 612000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
463 pcg_6122 Crédit bail mobilier 612200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
464 pcg_6125 Crédit bail immobilier 612500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
465 pcg_613 Locations 613000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
466 pcg_6132 Locations immobilières 613200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
467 pcg_6135 Locations mobilières 613500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
468 pcg_614 Charges locatives et de copropriété 614000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
469 pcg_615 Entretien et réparations 615000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
470 pcg_6152 Entretien et réparations sur biens immobiliers 615200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
471 pcg_6155 Entretien et réparations sur biens mobiliers 615500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
472 pcg_6156 Maintenance 615600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
473 pcg_616 Primes d'assurances 616000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
474 pcg_6161 Multirisques 616100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
475 pcg_6162 Assurance obligatoire dommage construction 616200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
476 pcg_6163 Assurance transport 616300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
477 pcg_6164 Risques d'exploitation 616400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
478 pcg_6165 Insolvabilité clients 616500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
479 pcg_617 Etudes et recherches 617000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
480 pcg_618 Divers 618000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
481 pcg_6181 Documentation générale 618100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
482 pcg_6183 Documentation technique 618300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
483 pcg_6185 Frais de colloques, séminaires, conférences 618500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
484 pcg_619 Rabais, remises et ristournes obtenus sur services extérieurs 619000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
485 pcg_621 Personnel extérieur à l'association 621000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
486 pcg_6211 Personnel intérimaire 621100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
487 pcg_6214 Personnel détaché ou prêté à l'association 621400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
488 pcg_622 Rémunérations d'intermédiaires et honoraires 622000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
489 pcg_6221 Commissions et courtages sur achats 622100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
490 pcg_6222 Commissions et courtages sur ventes 622200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
491 pcg_6224 rémunérations des transitaires 622400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
492 pcg_6225 rémunérations d'affacturage 622500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
493 pcg_6226 Honoraires 622600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
494 pcg_62264 Honoraires sur legs ou donations destinés à être cédés 622640 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
495 pcg_6227 Frais d'actes et de contentieux 622700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
496 pcg_6228 Divers 622800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
497 pcg_623 Information, publications, relations publiques 623000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
498 pcg_6231 Annonces et insertions 623100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
499 pcg_6232 Echantillons 623200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
500 pcg_6233 Foires et expositions 623300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
501 pcg_6234 Cadeaux à la clientèle 623400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
502 pcg_6235 Primes 623500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
503 pcg_6236 Catalogues et imprimés 623600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
504 pcg_6237 Publications 623700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
505 pcg_6238 Divers ( pourboires, dons courants, …) 623800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
506 pcg_624 Transports de biens, d'usagers et transports collectifs du personnel 624000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
507 pcg_6241 Transport aux achats 624100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
508 pcg_6242 Transport aux ventes 624200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
509 pcg_6243 Transport entre établissements ou chantiers 624300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
510 pcg_6244 Transport administratifs 624400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
511 pcg_6247 Transport collectif du personnel 624700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
512 pcg_625 Déplacements, missions et réceptions 625000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
513 pcg_6251 Voyages et déplacements 625100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
514 pcg_6255 Frais de déménagement 625500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
515 pcg_6256 Missions 625600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
516 pcg_6257 Réceptions 625700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
517 pcg_626 Frais postaux et frais de télécommunications 626000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
518 pcg_6261 Liaisons informatiques et spécialisées 626100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
519 pcg_62613 Frais postaux et frais de télécommunications: Hébergement web et services cloud 626130 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
520 pcg_6263 Affranchissements 626300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
521 pcg_6265 Téléphone 626500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
522 pcg_626501 Free Mobile 626501 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
523 pcg_626502 Free Haut Débit 626502 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
524 pcg_626503 Communications téléphoniques hors-forfait 626503 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
525 pcg_6268 Autres frais postaux et de télécommunications 626800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
526 pcg_627 Services bancaires et assimilés 627000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
527 pcg_6271 Frais sur titres 627100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
528 pcg_6272 Commissions sur emprunts 627200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
529 pcg_6275 Frais sur effets 627500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
530 pcg_6276 Location de coffre 627600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
531 pcg_6278 Autres frais et commissions sur prestations de services 627800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
532 pcg_628 Autres prestations de services 628000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
533 pcg_6281 Concours divers 628100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
534 pcg_6284 Frais de recrutement du personnel 628400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
535 pcg_6288 Autres prestations diverses 628800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
536 pcg_629 Rabais, remises et ristournes obtenus sur autres services extérieurs 629000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
537 pcg_631 Impôts, taxes et versements assimilés sur rémunérations (administration des impôts) 631000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
538 pcg_6311 Taxes sur les salaires 631100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
539 pcg_6312 Taxe d'apprentissage 631200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
540 pcg_6313 Participation des employeurs à la formation professionnelle continue 631300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
541 pcg_6314 Cotisation pour défaut d'investissement obligatoire dans la construction 631400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
542 pcg_6318 Autres impôts sur rémunérations 631800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
543 pcg_633 Impôts, taxes et versements assimilés sur rémunérations (autres organismes) 633000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
544 pcg_6331 Versement de transport 633100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
545 pcg_6332 Allocation logement 633200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
546 pcg_6333 Participation des employeurs à la formation professionnelle continue 633300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
547 pcg_6334 Participation des employeurs à l'effort de construction 633400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
548 pcg_6335 Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage 633500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
549 pcg_6338 Autres 633800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
550 pcg_635 Autres impôts, taxes et versements assimilés (administration des impôts) 635000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
551 pcg_6351 Impôts directs (sauf impôts sur les bénéfices) 635100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
552 pcg_63511 CFE, CVAE 635110 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
553 pcg_63512 Taxes foncières 635120 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
554 pcg_63513 Autres impôts locaux 635130 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
555 pcg_6352 Taxe sur le chiffre d'affaire non récupérables 635200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
556 pcg_6353 Impôts indirects 635300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
557 pcg_6354 Droits d'enregistrement et de timbres 635400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
558 pcg_63541 Droit de mutation 635410 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
559 pcg_6358 Autres droits 635800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
560 pcg_637 Autres impôts, taxes et versements assimilés 637000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
561 pcg_6371 Contribution sociale de solidarité à la charge des sociétés 637100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
562 pcg_6374 Impôts et taxes exigibles à l'étranger 637400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
563 pcg_6378 Taxes diverses 637800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
564 pcg_641 Rémunérations du personnel 641000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
565 pcg_6411 Salaires, appointements 641100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
566 pcg_6412 Congés payés 641200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
567 pcg_6413 Primes et gratifications 641300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
568 pcg_6414 Indemnités et avantages divers 641400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
569 pcg_6415 Supplément familial 641500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
570 pcg_645 Charges de Sécurité Sociale et de prévoyance 645000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
571 pcg_6451 Cotisations à l'URSSAF 645100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
572 pcg_6452 Cotisations aux mutuelles 645200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
573 pcg_6453 Cotisations aux caisses de retraite 645300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
574 pcg_6454 Cotisations aux caisses d'allocations de chômage 645400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
575 pcg_6458 Cotisations aux autres organismes sociaux 645800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
576 pcg_64581 Cotisations aux autres organismes sociaux : Prévoyance AG2R 645810 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
577 pcg_64582 Cotisations aux autres organismes sociaux : OPCO 645820 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
578 pcg_647 Autres charges sociales 647000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
579 pcg_6471 Prestations directes 647100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
580 pcg_6472 Versements aux comités d'entreprise et d'établissement 647200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
581 pcg_6473 Dotations aux comités d'hygiène et de sécurité 647300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
582 pcg_6474 Dotations aux autres œuvres sociales 647400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
583 pcg_6475 Médecine du travail 647500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
584 pcg_6476 Cadeaux et Bons d'achat 647600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
585 pcg_6478 Divers 647800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
586 pcg_648 Autres charges de personnel 648000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
587 pcg_651 Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires 651000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
588 pcg_6511 Redevances pour concessions, brevets, licences, marques et procédés 651100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
589 pcg_6516 Droits d'auteurs et de reproduction 651600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
590 pcg_6518 Autres droits et valeurs similaires 651800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
591 pcg_653 Charges de la générosité du public 653000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
592 pcg_6531 Autres charges sur legs ou donations 653100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
593 pcg_654 Pertes sur créances irrécouvrables 654000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
594 pcg_6541 Créances de l'exercice 654100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
595 pcg_6544 Créances des exercices antérieurs 654400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
596 pcg_655 Quotes-parts de résultat sur opérations faites en commun 655000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
597 pcg_6556 Frais de siège social du gestionnaire 655600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
598 pcg_6558 Quotes-parts de résultat sur opérations faites dans le cadre d'un groupement 655800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
599 pcg_657 Aides financières 657000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
600 pcg_6571 Aides financières versées 657100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
601 pcg_6572 Quotes-parts de générosité reversée 657200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
602 pcg_658 Charges diverses de gestion courante 658000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
603 pcg_6586 Fonds de solidarité 658600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
604 pcg_6588 Autres 658800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
605 pcg_661 Charges d'intérêts 661000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
606 pcg_6611 Intérêts des emprunts et dettes 661100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
607 pcg_6615 Intérêts des comptes courants et des dépôts créditeurs 661500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
608 pcg_6616 Intérêts bancaires et sur opérations de financement (escompte…) 661600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
609 pcg_6617 Intérêts des obligations cautionnées 661700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
610 pcg_6618 Intérêts des autres dettes 661800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
611 pcg_66181 Intérêts des dettes commerciales 661810 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
612 pcg_664 Pertes sur créances liées à des participations 664000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
613 pcg_665 Escomptes accordés 665000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
614 pcg_666 Pertes de change 666000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
615 pcg_667 Charges nettes sur cessions de valeurs mobilières de placement 667000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
616 pcg_668 Autres charges financières 668000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
617 pcg_671 Charges exceptionnelles sur opérations de gestion 671000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
618 pcg_6711 Pénalités sur marchés 671100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
619 pcg_6712 Pénalités, amendes fiscales et pénales 671200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
620 pcg_6713 Dons, libéralités 671300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
621 pcg_6714 Créances devenues irrécouvrables dans l'exercice 671400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
622 pcg_6715 Aides financières 671500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
623 pcg_6717 Rappel d'impôts (autres qu'impôts sur les bénéfices) 671700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
624 pcg_6718 Autres charges exceptionnelles sur opération de gestion 671800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
625 pcg_672 Charges sur exercices antérieurs 672000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
626 pcg_673 Apports ou affectations en numéraire 673000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
627 pcg_675 Valeurs comptables des éléments d'actif cédés 675000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
628 pcg_6751 Immobilisations incorporelles 675100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
629 pcg_6752 Immobilisations corporelles 675200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
630 pcg_6754 Immobilisations reçues en legs ou donations 675400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
631 pcg_6756 Immobilisations financières 675600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
632 pcg_6758 Autres éléments d'actif 675800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
633 pcg_678 Autres charges exceptionnelles 678000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
634 pcg_681 Dotations aux amortissements et aux provisions - charges d'exploitation 681000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
635 pcg_6811 Dotations aux amortissements sur immobilisations incorporelles et corporelles 681100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
636 pcg_6812 Dotation aux amortissements des charges d'exploitation à répartir 681200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
637 pcg_6815 Dotations aux provisions d'exploitation 681500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
638 pcg_6816 Dotations pour dépréciations d'immobilisations incorporelles et corporelles 681600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
639 pcg_68164 Dotations pour dépréciation d'actifs reçus par legs ou donations destinés à être cédés 681640 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
640 pcg_6817 Dotations pour dépréciations des actifs circulant 681700 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
641 pcg_686 Dotations aux amortissements et aux provisions - charges financières 686000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
642 pcg_6861 Dotations aux amortissements des primes de remboursement des obligations 686100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
643 pcg_6865 Dotation aux provisions pour risques et charges financiers 686500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
644 pcg_6866 Dotation aux provisions pour dépréciation des éléments financiers 686600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
645 pcg_6868 Autres dotations 686800 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
646 pcg_687 Dotations aux amortissements et aux provisions - charges exceptionnelles 687000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
647 pcg_6871 Dotations aux amortissements exceptionnels des immobilisations 687100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
648 pcg_6872 Dotations aux provision réglementées (immobilisations) 687200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
649 pcg_6873 Dotations aux provisions réglementées (stocks) 687300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
650 pcg_6874 Dotations aux autres provisions réglementées 687400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
651 pcg_6875 Dotations aux provisions exceptionnelles 687500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
652 pcg_6876 Dotations pour dépréciations exceptionnelles 687600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
653 pcg_689 Reports en fonds dédiés 689000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
654 pcg_6891 Reports en fonds reportés 689100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
655 pcg_6893 Reports en fonds dédiés des fondations abritées 689300 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
656 pcg_6894 Reports en fonds dédiés sur subventions d'exploitation 689400 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
657 pcg_6895 Reports en fonds dédiés sur contributions financières d'autres organismes 689500 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
658 pcg_6896 Reports en fonds dédiés sur ressources liées à la générosité du public 689600 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
659 pcg_691 Participation des salariés aux résultats 691000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
660 pcg_695 Impôts sur les sociétés 695000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
661 pcg_6951 Impôts sur les sociétés des activités fiscalisées de l'entité 695100 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
662 pcg_6952 Impôts sur les sociétés des personnes morales à but non lucratif 695200 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
663 pcg_699 Report en arrière des déficits 699000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
664 pcg_7011 Ventes de produits finis France 701100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
665 pcg_7012 Ventes de produits finis Intracom B2B 701200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
666 pcg_7013 Ventes de produits finis Intracom B2C 701300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
667 pcg_7014 Ventes de produits finis Extracom 701400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
668 pcg_702 Ventes de produits intermédiaires 702000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
669 pcg_703 Ventes de produits résiduels 703000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
670 pcg_704 Ventes de travaux 704000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
671 pcg_705 Etudes 705000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
672 pcg_7061 Ventes de prestations de services France 706100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
673 pcg_7062 Ventes de prestations de services Intracom B2B 706200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
674 pcg_7063 Ventes de prestations de services Intracom B2C 706300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
675 pcg_7064 Ventes de prestations de services Extracom 706400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
676 pcg_7065 Parrainages 706500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
677 pcg_7071 Ventes de marchandises 707100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
678 pcg_7071 Ventes de marchandises France 707100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
679 pcg_7072 Ventes de marchandises Intracom B2B 707200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
680 pcg_7073 Ventes de marchandises Intracom B2C 707300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
681 pcg_7074 Ventes de marchandises Extracom 707400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
682 pcg_7075 Ventes de dons en nature 707500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
683 pcg_708 Produits des activités annexes 708000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
684 pcg_7081 Produits des services exploités dans l'intérêt du personnel 708100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
685 pcg_7082 Commissions et courtages 708200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
686 pcg_7083 Locations diverses 708300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
687 pcg_7084 Mise à disposition de personnel facturée 708400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
688 pcg_70851 Ports et frais accessoires facturés France 708510 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
689 pcg_70852 Ports et frais accessoires facturés Intracom B2B 708520 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
690 pcg_70853 Ports et frais accessoires facturés Intracom B2C 708530 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
691 pcg_70854 Ports et frais accessoires facturés Extracom 708540 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template account.account_tag_operating False
692 pcg_7088 Autres produits d'activités annexes 708800 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
693 pcg_709 Rabais, remises et ristournes accordés par l'association 709000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
694 pcg_713 Variation des stocks 713000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
695 pcg_7133 Variation des en-cours de production de biens 713300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
696 pcg_7134 Variation des en-cours de production de services 713400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
697 pcg_7135 Variation des stocks de produits 713500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
698 pcg_71355 Variation des stocks de produits finis 713550 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
699 pcg_721 Immobilisations incorporelles 721000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
700 pcg_722 Immobilisations corporelles 722000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
701 pcg_741 Subvention d’exploitation 741000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
702 pcg_7411 Subvention d’exploitation – État 741100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
703 pcg_7412 Subvention d’exploitation – Régions 741200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
704 pcg_7413 Subvention d’exploitation – Départements 741300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
705 pcg_7414 Subvention d’exploitation – Communes 741400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
706 pcg_7415 Subvention d’exploitation – Collectivités publiques 741500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
707 pcg_7416 Subvention d’exploitation – Entreprises publiques 741600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
708 pcg_7417 Subvention d’exploitation – Entreprises et organismes privés 741700 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
709 pcg_7418 Subvention d’exploitation – Autres 741800 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
710 pcg_74181 Subvention d’exploitation – Autres – Europe 741810 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
711 pcg_74182 Subvention d’exploitation – Autres – Fondations 741820 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
712 pcg_751 Redevances pour concessions, brevets, licences, procédés, droits et valeurs similaires 751000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
713 pcg_7511 Redevances pour concessions, brevets, licences, marques et procédés 751100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
714 pcg_7516 Droits d'auteurs et de reproduction 751600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
715 pcg_7518 Autres droits et valeurs similaires 751800 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
716 pcg_752 Revenus des immeubles non affectés aux activités relevant de l'objet statutaire 752000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
717 pcg_753 Versements des fondateurs ou consommation de la dotation 753000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
718 pcg_7531 Versements des fondateurs 753100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
719 pcg_7532 Quotes-parts de dotation consomptible virée au compte de résultat 753200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
720 pcg_754 Ressources liées à la générosité du public 754000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
721 pcg_7541 Dons manuels 754100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
722 pcg_75411 Dons manuels 754110 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
723 pcg_75412 Abandons de frais par les bénévoles 754120 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
724 pcg_7542 Mécénats 754200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
725 pcg_7543 Legs, donations et assurances-vie 754300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
726 pcg_75431 Assurances-vie 754310 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
727 pcg_75432 Legs ou donations 754320 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
728 pcg_75433 Autres produits sur legs ou donations 754330 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
729 pcg_755 Contributions financières 755000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
730 pcg_7551 Contributions financières reçues d'autres organismes 755100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
731 pcg_7552 Quotes-parts de générosité reçues 755200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
732 pcg_756 Cotisations 756000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
733 pcg_7561 Cotisations sans contrepartie 756100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
734 pcg_7562 Cotisations avec contrepartie 756200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
735 pcg_757 Gains de change sur créances et dettes d'exploitation 757000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
736 pcg_75 Produits divers de gestion courante 758000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
737 pcg_761 Produits des participations 761000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
738 pcg_7611 Revenus des titres de participation 761100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
739 pcg_7616 Revenus des autres formes de participation 761600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
740 pcg_7617 Revenus des créances rattachées à des participations 761700 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
741 pcg_762 Produits des immobilisations financières 762000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
742 pcg_7621 Revenus des titres immobilisés 762100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
743 pcg_7624 Revenus des prêts 762400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
744 pcg_7627 Revenus des créances immobilisées 762700 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
745 pcg_763 Revenus des autres créances 763000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
746 pcg_764 Revenus des valeurs mobilières de placement 764000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
747 pcg_765 Escomptes de règlement obtenus 765000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
748 pcg_766 Gains de change 766000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
749 pcg_767 Produits nets sur cessions de valeurs mobilières de placement 767000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
750 pcg_768 Autres produits financiers 768000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
751 pcg_771 Produits exceptionnels sur opérations de gestion 771000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
752 pcg_7713 Libéralités reçues 771300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
753 pcg_7714 Rentrées sur créances amorties 771400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
754 pcg_7715 Subventions d'équilibre 771500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
755 pcg_7717 Dégrèvements d'impôts 771700 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
756 pcg_7718 Autres produits exceptionnels sur opérations de gestion 771800 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
757 pcg_772 Produits sur exercices antérieurs 772000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
758 pcg_775 Produits des cessions d'éléments d'actif 775000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
759 pcg_7751 Immobilisations incorporelles 775100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
760 pcg_7752 Immobilisations corporelles 775200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
761 pcg_7754 Immobilisations reçues en legs ou donations destinées à être cédées 775400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
762 pcg_7756 Immobilisations financières 775600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
763 pcg_7758 Autres éléments d'actif 775800 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
764 pcg_777 Quote-part des subventions d'investissement virée au résultat de l'exercice 777000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
765 pcg_778 Autres produits exceptionnels 778000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
766 pcg_781 Reprises sur amortissements des immobilisations, dépréciations et provisions (à inscrire dans les produits d'exploitation) 781000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
767 pcg_7811 Reprises sur amortissements des immobilisations incorporelles et corporelles 781100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
768 Pcg_78111 immobilisations incorporelles 781110 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
769 pcg_78112 Immobilisations corporelles 781120 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
770 pcg_7815 Reprises sur provisions d'exploitation 781500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
771 pcg_7816 Reprises sur dépréciation des immobilisations incorporelles et corporelles 781600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
772 pcg_78161 Immobilisations incorporelles 781610 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
773 pcg_78162 Immobilisations corporelles 781620 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
774 pcg_78164 Reprises sur dépréciations d'actifs reçus par legs ou donations destinés à être cédés 781640 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
775 pcg_7817 Reprises sur provisions pour dépréciation des actifs circulants 781700 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
776 Pcg_78173 Pour dépréciation des stocks 781730 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
777 Pcg_78174 Pour dépréciation des créances usagers 781740 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
778 pcg_786 Reprises sur amortissements et provisions - produits financiers 786000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
779 pcg_7865 Reprises sur provisions pour risques et charges financiers 786500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
780 pcg_7866 Reprises sur provisions pour dépréciation des éléments financiers 786600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
781 pcg_78662 Pour dépréciation des immobilisations financières 786620 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
782 pcg_78665 Pour dépréciation des valeurs mobilières de placement 786650 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
783 pcg_787 Reprises sur amortissements et provisions – produits exceptionnels 787000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
784 pcg_7872 Reprises sur provisions réglementées amortissements dérogatoires 787200 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
785 pcg_7873 Reprises sur provisions réglementées stocks 787300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
786 pcg_7874 Reprises sur autres provisions réglementées 787400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
787 pcg_7875 Reprises sur provisions pour risques et charges exceptionnels 787500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
788 pcg_7876 Reprises sur provisions pour dépréciations exceptionnelles 787600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
789 pcg_789 Utilisations de fonds reportés et de fonds dédiés 789000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
790 pcg_7891 Utilisation de fonds reportés 789100 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
791 pcg_7893 Utilisation de fonds dédiés des fondations abritées 789300 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
792 pcg_7894 Utilisation des fonds dédiés sur subventions d'exploitation 789400 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
793 pcg_7895 Utilisation des fonds dédiés sur contributions financières d'autres organismes 789500 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
794 pcg_7896 Utilisation des fonds dédiés sur ressources liées à la générosité du public 789600 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
795 pcg_791 Transfert de charges d'exploitation 791000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
796 pcg_796 Transfert de charges financières 796000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
797 pcg_797 Transfert de charges exceptionnelles 797000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
798 pcg_86 Secours en nature 860000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
799 pcg_861 Mise à disposition gratuite de biens 861000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
800 pcg_862 Prestations 862000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
801 pcg_864 Personnel bénévole 864000 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
802 pcg_87 Dons en nature 870000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
803 pcg_871 Prestations en nature 871000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
804 pcg_875 Bénévolat 875000 income gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
805 pcg_999001 Perte de change 999001 expense gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
806 pcg_999002 Gain de change 999002 income_other gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False
807 pcg_999999 Profits/pertes non distribués 999999 equity_unaffected gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template False

72
gn_l10n_fr_pcg_asso/data/account.group.template.csv
View File

@ -1,72 +0,0 @@
"id","code_prefix_start","name","chart_template_id/id"
"pcg_group_1","1","Capitaux","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_10","10","Capital et réserves","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_11","11","Report à nouveau","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_12","12","Résultat de l'exercice","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_13","13","Subventions d'investissement","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_14","14","Provisions réglementées","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_15","15","Provisions","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_16","16","Emprunts et dettes","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_17","17","Dettes rattachées à des participations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_18","18","Comptes de liaison des établissements et sociétés en participation","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_2","2","Immobilisations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_20","20","Immobilisations incorporelles","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_21","21","Immobilisations corporelles","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_22","22","Immobilisations mises en concession","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_23","23","Immobilisations en cours","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_25","25","Parts dans des entreprises liées et créances sur des entreprises liées","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_26","26","Participations et créances rattachées à des participations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_27","27","Autres immobilisations financières","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_28","28","Amortissements des immobilisations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_29","29","Dépréciations des immobilisations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_3","3","Stocks et en-cours","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_31","31","Matières premières et fournitures","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_32","32","Autres approvisionnements","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_33","33","En-cours de production de biens","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_34","34","En-cours de production de services","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_35","35","Stocks de produits","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_36","36","Stocks provenant d'immobilisations","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_37","37","Stocks de marchandises","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_38","38","Stocks en voie d'acheminement, mis en dépôt ou donnés en consignation","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_39","39","Dépréciations des stocks et en-cours","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_4","4","Tiers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_40","40","Fournisseurs et comptes rattachés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_41","41","Clients et comptes rattachés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_42","42","Personnel et comptes rattachés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_43","43","Sécurité sociale et autres organismes sociaux","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_44","44","État et autres collectivités publiques","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_45","45","Groupe et associés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_46","46","Débiteurs divers et créditeurs divers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_47","47","Comptes transitoires ou d'attente","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_48","48","Comptes de régularisation","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_49","49","Dépréciations des comptes de tiers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_5","5","Comptes financiers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_50","50","Valeurs mobilières de placement","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_51","51","Banques, établissements financiers et assimilés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_52","52","Instruments de trésorerie","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_53","53","Caisse","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_54","54","Régies d'avances et accréditifs","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_58","58","Virements internes","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_59","59","Dépréciations des comptes financiers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_6","6","Charges","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_60","60","Achats et variation de stock","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_61","61","Services extérieurs","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_62","62","Autres services extérieurs","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_63","63","Impôts, taxes et versements assimilés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_64","64","Charges de personnel","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_65","65","Autres charges de gestion courante","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_66","66","Charges financières","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_67","67","Charges exceptionnelles","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_68","68","Dotations aux amortissements et provisions","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_69","69","Participation des salariés, impôts sur les bénéfices et assimilés","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_7","7","Produits","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_70","70","Ventes de produits et services","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_71","71","Production stockée","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_72","72","Production immobilisée","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_74","74","Subventions d'exploitation","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_75","75","Autres produits de gestion courante","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_76","76","Produits financiers","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_77","77","Produits exceptionnels","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_78","78","Reprises sur amortissements et provisions","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_79","79","Transferts de charges","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
"pcg_group_9","9","Comptes spéciaux","gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template"
1 id code_prefix_start name chart_template_id/id
2 pcg_group_1 1 Capitaux gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
3 pcg_group_10 10 Capital et réserves gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
4 pcg_group_11 11 Report à nouveau gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
5 pcg_group_12 12 Résultat de l'exercice gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
6 pcg_group_13 13 Subventions d'investissement gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
7 pcg_group_14 14 Provisions réglementées gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
8 pcg_group_15 15 Provisions gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
9 pcg_group_16 16 Emprunts et dettes gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
10 pcg_group_17 17 Dettes rattachées à des participations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
11 pcg_group_18 18 Comptes de liaison des établissements et sociétés en participation gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
12 pcg_group_2 2 Immobilisations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
13 pcg_group_20 20 Immobilisations incorporelles gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
14 pcg_group_21 21 Immobilisations corporelles gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
15 pcg_group_22 22 Immobilisations mises en concession gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
16 pcg_group_23 23 Immobilisations en cours gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
17 pcg_group_25 25 Parts dans des entreprises liées et créances sur des entreprises liées gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
18 pcg_group_26 26 Participations et créances rattachées à des participations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
19 pcg_group_27 27 Autres immobilisations financières gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
20 pcg_group_28 28 Amortissements des immobilisations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
21 pcg_group_29 29 Dépréciations des immobilisations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
22 pcg_group_3 3 Stocks et en-cours gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
23 pcg_group_31 31 Matières premières et fournitures gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
24 pcg_group_32 32 Autres approvisionnements gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
25 pcg_group_33 33 En-cours de production de biens gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
26 pcg_group_34 34 En-cours de production de services gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
27 pcg_group_35 35 Stocks de produits gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
28 pcg_group_36 36 Stocks provenant d'immobilisations gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
29 pcg_group_37 37 Stocks de marchandises gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
30 pcg_group_38 38 Stocks en voie d'acheminement, mis en dépôt ou donnés en consignation gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
31 pcg_group_39 39 Dépréciations des stocks et en-cours gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
32 pcg_group_4 4 Tiers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
33 pcg_group_40 40 Fournisseurs et comptes rattachés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
34 pcg_group_41 41 Clients et comptes rattachés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
35 pcg_group_42 42 Personnel et comptes rattachés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
36 pcg_group_43 43 Sécurité sociale et autres organismes sociaux gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
37 pcg_group_44 44 État et autres collectivités publiques gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
38 pcg_group_45 45 Groupe et associés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
39 pcg_group_46 46 Débiteurs divers et créditeurs divers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
40 pcg_group_47 47 Comptes transitoires ou d'attente gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
41 pcg_group_48 48 Comptes de régularisation gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
42 pcg_group_49 49 Dépréciations des comptes de tiers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
43 pcg_group_5 5 Comptes financiers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
44 pcg_group_50 50 Valeurs mobilières de placement gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
45 pcg_group_51 51 Banques, établissements financiers et assimilés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
46 pcg_group_52 52 Instruments de trésorerie gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
47 pcg_group_53 53 Caisse gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
48 pcg_group_54 54 Régies d'avances et accréditifs gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
49 pcg_group_58 58 Virements internes gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
50 pcg_group_59 59 Dépréciations des comptes financiers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
51 pcg_group_6 6 Charges gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
52 pcg_group_60 60 Achats et variation de stock gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
53 pcg_group_61 61 Services extérieurs gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
54 pcg_group_62 62 Autres services extérieurs gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
55 pcg_group_63 63 Impôts, taxes et versements assimilés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
56 pcg_group_64 64 Charges de personnel gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
57 pcg_group_65 65 Autres charges de gestion courante gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
58 pcg_group_66 66 Charges financières gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
59 pcg_group_67 67 Charges exceptionnelles gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
60 pcg_group_68 68 Dotations aux amortissements et provisions gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
61 pcg_group_69 69 Participation des salariés, impôts sur les bénéfices et assimilés gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
62 pcg_group_7 7 Produits gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
63 pcg_group_70 70 Ventes de produits et services gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
64 pcg_group_71 71 Production stockée gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
65 pcg_group_72 72 Production immobilisée gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
66 pcg_group_74 74 Subventions d'exploitation gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
67 pcg_group_75 75 Autres produits de gestion courante gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
68 pcg_group_76 76 Produits financiers gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
69 pcg_group_77 77 Produits exceptionnels gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
70 pcg_group_78 78 Reprises sur amortissements et provisions gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
71 pcg_group_79 79 Transferts de charges gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template
72 pcg_group_9 9 Comptes spéciaux gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template

195
gn_l10n_fr_pcg_asso/data/account_account_template_default_tax.xml
View File

@ -1,195 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<!-- Default taxes on accounts -->
<!-- We can't put this in account.account.template.csv because we need to load
taxes before, and taxes need to be loaded after account.account.template.csv -->
<!-- Expenses -->
<record id="pcg_601" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6021" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6022" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6023" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6028" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_604" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_605" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6061" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6063" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6064" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6068" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_608" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_609" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_611" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6122" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6125" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6135" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6152" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6155" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6156" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6225" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6226" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6227" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6228" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6231" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6232" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6233" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6234" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6235" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6236" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6237" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6238" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6241" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6242" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6243" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6244" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<record id="pcg_6247" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_purchase_200')])]" />
</record>
<!-- Income -->
<record id="pcg_7011" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_702" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_703" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_704" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_705" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_7061" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_7071" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
<record id="pcg_70851" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('tva_sale_200')])]" />
</record>
</odoo>

6
gn_l10n_fr_pcg_asso/data/account_chart_template_configure_data.xml
View File

@ -1,6 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('gn_l10n_fr_pcg_asso.l10n_fr_pcg_chart_template')]" />
</function>
</odoo>

18
gn_l10n_fr_pcg_asso/data/account_chart_template_data.xml
View File

@ -1,18 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<!-- oca-hooks:disable=xml-duplicate-record-id -->
<odoo>
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="fr_pcg_recv" />
<field name="property_account_payable_id" ref="fr_pcg_pay" />
<field name="property_account_expense_categ_id" ref="pcg_6071" />
<field name="property_account_income_categ_id" ref="pcg_7071" />
<field name="income_currency_exchange_account_id" ref="pcg_766" />
<field name="expense_currency_exchange_account_id" ref="pcg_666" />
<field name="property_tax_payable_account_id" ref="pcg_44551" />
<field name="property_tax_receivable_account_id" ref="pcg_44567" />
<field name="default_pos_receivable_account_id" ref="fr_pcg_recv_pos" />
<field name="account_journal_early_pay_discount_loss_account_id" ref="pcg_665" />
<field name="account_journal_early_pay_discount_gain_account_id" ref="pcg_765" />
<field name="currency_id" ref="base.EUR" />
</record>
</odoo>

29
gn_l10n_fr_pcg_asso/data/account_data.xml
View File

@ -1,29 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_tva_0" model="account.tax.group">
<field name="name">TVA 0%</field>
</record>
<record id="tax_group_tva_20" model="account.tax.group">
<field name="name">TVA 20%</field>
</record>
<record id="tax_group_tva_85" model="account.tax.group">
<field name="name">TVA 8,5%</field>
</record>
<record id="tax_group_tva_55" model="account.tax.group">
<field name="name">TVA 5,5%</field>
</record>
<record id="tax_group_tva_10" model="account.tax.group">
<field name="name">TVA 10%</field>
</record>
<record id="tax_group_tva_21" model="account.tax.group">
<field name="name">TVA 2,1%</field>
</record>
</odoo>

695
gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml
View File

@ -1,695 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<!-- Fiscal Position Templates -->
<record
id="fiscal_position_template_ong"
model="account.fiscal.position.template"
>
<field name="sequence">20</field>
<field name="name">Associations et Micro-entrepreneurs</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field
name="note"
>French VAT exemption according to articles 293 of "CGI"</field>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe" />
<field name="vat_required" eval="True" />
</record>
<record
id="fiscal_position_template_domestic"
model="account.fiscal.position.template"
>
<field name="sequence">10</field>
<field name="name">France</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field name="auto_apply" eval="True" />
<field name="vat_required" eval="False" />
<field name="country_id" ref="base.fr" />
</record>
<record
id="fiscal_position_template_domestic_supplier_vat_on_payment"
model="account.fiscal.position.template"
>
<field name="sequence">20</field>
<field name="name">France - Fournisseur TVA sur encaissement</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field name="auto_apply" eval="False" />
<field name="vat_required" eval="False" />
<field name="country_id" ref="base.fr" />
</record>
<record
id="fiscal_position_template_intraeub2b"
model="account.fiscal.position.template"
>
<field name="sequence">30</field>
<field name="name">Intra-EU B2B</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field
name="note"
>French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI"</field>
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe" />
<field name="vat_required" eval="True" />
</record>
<record
id="fiscal_position_template_intraeub2c"
model="account.fiscal.position.template"
>
<field name="sequence">40</field>
<field name="name">Intra-EU B2C</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field name="auto_apply" eval="True" />
<field name="country_group_id" ref="base.europe" />
</record>
<record
id="fiscal_position_template_import_export"
model="account.fiscal.position.template"
>
<field name="sequence">50</field>
<field name="name">Import/Export Hors UE + DOM-TOM</field>
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field
name="note"
>French VAT exemption according to articles 291, 294 and 262 I of "CGI"</field>
<field name="auto_apply" eval="True" />
</record>
<!-- Intra EU B2B tax -->
<record
id="fp_tax_template_intraeub2b_tva_sale_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_200" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_100" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_85"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_85" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_55" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_21" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_200_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_100_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_85_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_85_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_55_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_sale_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_sale_21_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_200" />
<field name="tax_dest_id" ref="tva_purchase_200_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_100" />
<field name="tax_dest_id" ref="tva_purchase_100_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_55" />
<field name="tax_dest_id" ref="tva_purchase_55_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_21" />
<field name="tax_dest_id" ref="tva_purchase_21_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_200_ttc" />
<field name="tax_dest_id" ref="tva_purchase_200_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_100_ttc" />
<field name="tax_dest_id" ref="tva_purchase_100_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_55_ttc" />
<field name="tax_dest_id" ref="tva_purchase_55_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_21_ttc" />
<field name="tax_dest_id" ref="tva_purchase_21_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_200_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_200_immo" />
<field name="tax_dest_id" ref="tva_purchase_200_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_100_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_100_immo" />
<field name="tax_dest_id" ref="tva_purchase_100_intracom" />
</record>
<record
id="fp_tax_template_intraeub2b_tva_purchase_55_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="tax_src_id" ref="tva_purchase_55_immo" />
<field name="tax_dest_id" ref="tva_purchase_55_intracom" />
</record>
<!-- Intra EU B2B accounts -->
<record
id="fp_account_template_intraeub2b_pcg_7011"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="account_src_id" ref="pcg_7011" />
<field name="account_dest_id" ref="pcg_7012" />
</record>
<record
id="fp_account_template_intraeub2b_pcg_7061"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="account_src_id" ref="pcg_7061" />
<field name="account_dest_id" ref="pcg_7062" />
</record>
<record
id="fp_account_template_intraeub2b_pcg_7071"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="account_src_id" ref="pcg_7071" />
<field name="account_dest_id" ref="pcg_7072" />
</record>
<record
id="fp_account_template_intraeub2b_pcg_70851"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2b" />
<field name="account_src_id" ref="pcg_70851" />
<field name="account_dest_id" ref="pcg_70852" />
</record>
<!-- Intra EU B2C accounts -->
<record
id="fp_account_template_intraeub2c_pcg_7011"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2c" />
<field name="account_src_id" ref="pcg_7011" />
<field name="account_dest_id" ref="pcg_7013" />
</record>
<record
id="fp_account_template_intraeub2c_pcg_7061"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2c" />
<field name="account_src_id" ref="pcg_7061" />
<field name="account_dest_id" ref="pcg_7063" />
</record>
<record
id="fp_account_template_intraeub2c_pcg_7071"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2c" />
<field name="account_src_id" ref="pcg_7071" />
<field name="account_dest_id" ref="pcg_7073" />
</record>
<record
id="fp_account_template_intraeub2c_pcg_70851"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_intraeub2c" />
<field name="account_src_id" ref="pcg_70851" />
<field name="account_dest_id" ref="pcg_70853" />
</record>
<!-- Import-Export tax -->
<record
id="fp_tax_template_extracom_tva_sale_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_200" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_100" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_85"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_85" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_55" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_21" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_200_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_100_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_85_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_85_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_55_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_sale_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_sale_21_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_200" />
<field name="tax_dest_id" ref="tva_purchase_200_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_100" />
<field name="tax_dest_id" ref="tva_purchase_100_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_55" />
<field name="tax_dest_id" ref="tva_purchase_55_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_21" />
<field name="tax_dest_id" ref="tva_purchase_21_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_200_ttc" />
<field name="tax_dest_id" ref="tva_purchase_200_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_100_ttc" />
<field name="tax_dest_id" ref="tva_purchase_100_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_55_ttc" />
<field name="tax_dest_id" ref="tva_purchase_55_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_21_ttc" />
<field name="tax_dest_id" ref="tva_purchase_21_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_200_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_200_immo" />
<field name="tax_dest_id" ref="tva_purchase_200_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_100_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_100_immo" />
<field name="tax_dest_id" ref="tva_purchase_100_extracom" />
</record>
<record
id="fp_tax_template_extracom_tva_purchase_55_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="tax_src_id" ref="tva_purchase_55_immo" />
<field name="tax_dest_id" ref="tva_purchase_55_extracom" />
</record>
<!-- Import-Export accounts -->
<record
id="fp_account_template_extracom_pcg_7011"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="account_src_id" ref="pcg_7011" />
<field name="account_dest_id" ref="pcg_7014" />
</record>
<record
id="fp_account_template_extracom_pcg_7061"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="account_src_id" ref="pcg_7061" />
<field name="account_dest_id" ref="pcg_7064" />
</record>
<record
id="fp_account_template_extracom_pcg_7071"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="account_src_id" ref="pcg_7071" />
<field name="account_dest_id" ref="pcg_7074" />
</record>
<record
id="fp_account_template_extracom_pcg_70851"
model="account.fiscal.position.account.template"
>
<field name="position_id" ref="fiscal_position_template_import_export" />
<field name="account_src_id" ref="pcg_70851" />
<field name="account_dest_id" ref="pcg_70854" />
</record>
<!-- Assos tax -->
<record
id="fp_tax_template_ong_tva_sale_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_200" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_100" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_85"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_85" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_55" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_21" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_200_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_100_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_85_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_85_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_55_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_sale_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_sale_21_ttc" />
<field name="tax_dest_id" ref="tva_sale_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_21"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_21" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_21_ttc"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_21_ttc" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_200_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_200_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_100_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_100_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
<record
id="fp_tax_template_ong_tva_purchase_55_immo"
model="account.fiscal.position.tax.template"
>
<field name="position_id" ref="fiscal_position_template_ong" />
<field name="tax_src_id" ref="tva_purchase_55_immo" />
<field name="tax_dest_id" ref="tva_purchase_0_exo" />
</record>
</odoo>

19
gn_l10n_fr_pcg_asso/data/account_reconcile_model_template.xml
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@ -1,19 +0,0 @@
<?xml version="1.0" encoding="UTF-8" ?>
<!--
@author: Alexis de Lattre <alexis.delattre@akretion.com>
-->
<odoo>
<record id="bank_charges_reconcile_model" model="account.reconcile.model.template">
<field name="chart_template_id" ref="l10n_fr_pcg_chart_template" />
<field name="name">Frais bancaires</field>
</record>
<record
id="bank_charges_reconcile_model_line"
model="account.reconcile.model.line.template"
>
<field name="model_id" ref="bank_charges_reconcile_model" />
<field name="account_id" ref="pcg_6278" />
<field name="amount_type">percentage</field>
<field name="amount_string">100</field>
</record>
</odoo>

1650
gn_l10n_fr_pcg_asso/data/account_tax_data.xml
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14
gn_l10n_fr_pcg_asso/data/l10n_fr_chart_data.xml
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@ -1,14 +0,0 @@
<?xml version="1.0" encoding="utf-8" ?>
<!-- oca-hooks:disable=xml-duplicate-record-id -->
<odoo>
<!-- Chart template -->
<record id="l10n_fr_pcg_chart_template" model="account.chart.template">
<field name="name">Plan Comptable Général for ONGs</field>
<field name="currency_id" ref="base.EUR" />
<field name="code_digits" eval="6" />
<field name="bank_account_code_prefix">512</field>
<field name="cash_account_code_prefix">53</field>
<field name="transfer_account_code_prefix">58</field>
<field name="country_id" ref="base.fr" />
</record>
</odoo>

3
gn_mail/__init__.py Normal file
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# -*- coding: utf-8 -*-
from . import models

0
gn_mail/__manifest__.py Normal file
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3
gn_mail/models/__init__.py Normal file
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# -*- coding: utf-8 -*-
from . import mail

0
gn_mail/models/mail.py Normal file
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