diff --git a/.gitignore b/.gitignore new file mode 100644 index 0000000..b5fa303 --- /dev/null +++ b/.gitignore @@ -0,0 +1,2 @@ +*__pycache__ +*~lock* diff --git a/gn_account_pcg_asso/__init__.py b/gn_account_pcg_asso/__init__.py deleted file mode 100644 index e69de29..0000000 diff --git a/gn_account_pcg_asso/__manifest__.py b/gn_account_pcg_asso/__manifest__.py deleted file mode 100644 index afe0c18..0000000 --- a/gn_account_pcg_asso/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -# Copyright 2023 Le Garage Numérique -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl.html) - - -{ - "name": "Plan Comptable des Associations", - "summary": "Un plan comptable complet pour les associations loi 1901", - "version": "16.0.0.0.1", - "category": 'Accounting', - "website": "https://git.legaragenumerique.fr/odoo/gn_odoo", - "author": "Le Garage Numérique", - "license": "LGPL-3", - "installable": True, - "depends": ["l10n_fr_oca"], - "development_status": "Dev", - "maintainers": ["Makayabou", "Koumba Tra"], - "data": [ - "data/l10n_fr_asso_chart_data.xml" - ], -} diff --git a/gn_account_pcg_asso/data/l10n_fr_asso_chart_data.xml b/gn_account_pcg_asso/data/l10n_fr_asso_chart_data.xml deleted file mode 100644 index 3a7f150..0000000 --- a/gn_account_pcg_asso/data/l10n_fr_asso_chart_data.xml +++ /dev/null @@ -1,8 +0,0 @@ - - - - - Plan Comptable Général Associatif (France) - - - \ No newline at end of file diff --git a/gn_l10n_fr_pcg_asso/__init__.py b/gn_l10n_fr_pcg_asso/__init__.py new file mode 100644 index 0000000..b13d1d8 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/__init__.py @@ -0,0 +1,9 @@ +# 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") diff --git a/gn_l10n_fr_pcg_asso/__manifest__.py b/gn_l10n_fr_pcg_asso/__manifest__.py new file mode 100644 index 0000000..f42b251 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/__manifest__.py @@ -0,0 +1,27 @@ +{ + "name": "France - ONG Chart of Account", + "version": "16.0.0.0.9", + "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", +} diff --git a/gn_l10n_fr_pcg_asso/data/account.account.template.csv b/gn_l10n_fr_pcg_asso/data/account.account.template.csv new file mode 100644 index 0000000..7d64061 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account.account.template.csv @@ -0,0 +1,807 @@ +"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" diff --git a/gn_l10n_fr_pcg_asso/data/account.group.template.csv b/gn_l10n_fr_pcg_asso/data/account.group.template.csv new file mode 100644 index 0000000..be167f6 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account.group.template.csv @@ -0,0 +1,72 @@ +"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" diff --git a/gn_l10n_fr_pcg_asso/data/account_account_template_default_tax.xml b/gn_l10n_fr_pcg_asso/data/account_account_template_default_tax.xml new file mode 100644 index 0000000..4fe8205 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_account_template_default_tax.xml @@ -0,0 +1,195 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/gn_l10n_fr_pcg_asso/data/account_chart_template_configure_data.xml b/gn_l10n_fr_pcg_asso/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..24e23f0 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_chart_template_configure_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/gn_l10n_fr_pcg_asso/data/account_chart_template_data.xml b/gn_l10n_fr_pcg_asso/data/account_chart_template_data.xml new file mode 100644 index 0000000..7daf86e --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_chart_template_data.xml @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + + + + + diff --git a/gn_l10n_fr_pcg_asso/data/account_data.xml b/gn_l10n_fr_pcg_asso/data/account_data.xml new file mode 100644 index 0000000..6afaab0 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_data.xml @@ -0,0 +1,29 @@ + + + + + + TVA 0% + + + + TVA 20% + + + + TVA 8,5% + + + + TVA 5,5% + + + + TVA 10% + + + + TVA 2,1% + + + diff --git a/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml b/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..c6cd03c --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_fiscal_position_template_data.xml @@ -0,0 +1,527 @@ + + + + + + 20 + Associations et Micro-entrepreneurs + + French VAT exemption according to articles 293 of "CGI" + + + + + + + 10 + France + + + + + + + + 20 + France - Fournisseur TVA sur encaissement + + + + + + + + 30 + Intra-EU B2B + + French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI" + + + + + + + 40 + Intra-EU B2C + + + + + + + 50 + Import/Export Hors UE + DOM-TOM + + French VAT exemption according to articles 291, 294 and 262 I of "CGI" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/gn_l10n_fr_pcg_asso/data/account_reconcile_model_template.xml b/gn_l10n_fr_pcg_asso/data/account_reconcile_model_template.xml new file mode 100644 index 0000000..213defe --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_reconcile_model_template.xml @@ -0,0 +1,19 @@ + + + + + + Frais bancaires + + + + + percentage + 100 + + diff --git a/gn_l10n_fr_pcg_asso/data/account_tax_data.xml b/gn_l10n_fr_pcg_asso/data/account_tax_data.xml new file mode 100644 index 0000000..5d948d3 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/account_tax_data.xml @@ -0,0 +1,1650 @@ + + + + + + + + TVA 20% + TVA 20% + + percent + + sale + + + + + + + + + + + TVA 10% + TVA 10% + + percent + + sale + + + + + + + + + + + + TVA 8,5% + TVA 8,5% + + percent + + sale + + + + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + sale + + + + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + sale + + + + + + + + + + + + + TVA 20% TTC + TVA 20% TTC + + + percent + + sale + + + + + + + + + + + TVA 10% TTC + TVA 10% TTC + + + percent + + sale + + + + + + + + + + + TVA 8,5% TTC + TVA 8,5% TTC + + + percent + + sale + + + + + + + + + + + TVA 5,5% TTC + TVA 5,5% TTC + + + percent + + sale + + + + + + + + + + + TVA 2,1% TTC + TVA 2,1% TTC + + + percent + + sale + + + + + + + + + + + + TVA 0% intracom + TVA 0% intracom + + percent + + sale + + + + + + + + + + + TVA 0% extracom + TVA 0% extracom + + percent + + sale + + + + + + + + + + + TVA 0% exonéré + TVA 0% exonéré + + percent + + sale + + + + + + + + + + + + TVA 20% + TVA 20% + + percent + + purchase + + + + + + + + + + + TVA 10% + TVA 10% + + percent + + purchase + + + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + purchase + + + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + purchase + + + + + + + + + + + + TVA 20% TTC + TVA 20% TTC + + + percent + + purchase + + + + + + + + + + TVA 10% TTC + TVA 10% TTC + + + percent + + purchase + + + + + + + + + + TVA 5,5% TTC + TVA 5,5% TTC + + + percent + + purchase + + + + + + + + + + TVA 2,1% TTC + TVA 2,1% TTC + + + percent + + purchase + + + + + + + + + + + TVA 20% immo + TVA 20% immo + + percent + + purchase + + + + + + + + + + TVA 10% immo + TVA 10% immo + + percent + + purchase + + + + + + + + + + + TVA 5,5% immo + TVA 5,5% immo + + percent + + purchase + + + + + + + + + + + + + + TVA 20% intracom + TVA 20% intracom + + percent + + purchase + + + + + + + + + + + TVA 10% intracom + TVA 10% intracom + + percent + + purchase + + + + + + + + + + + + TVA 5,5% intracom + TVA 5,5% intracom + + percent + + purchase + + + + + + + + + + + + TVA 2,1% intracom + TVA 2,1% intracom + + percent + + purchase + + + + + + + + + + + + + + + TVA 20% extracom + TVA 20% extracom + + percent + + purchase + + + + + + + + + + + TVA 10% extracom + TVA 10% extracom + + percent + + purchase + + + + + + + + + + + + TVA 5,5% extracom + TVA 5,5% extracom + + percent + + purchase + + + + + + + + + + + + TVA 2,1% extracom + TVA 2,1% extracom + + percent + + purchase + + + + + + + + + + + + + TVA 0% exonéré + TVA 0% exonéré + + percent + + purchase + + + + + + + + + + + + TVA 20% carburant VP + TVA 20% carburant VP + + percent + + purchase + + + + + + + + + + + TVA 20% carburant VP TTC + TVA 20% carburant VP TTC + + percent + + + purchase + + + + + + + + + + diff --git a/gn_l10n_fr_pcg_asso/data/l10n_fr_chart_data.xml b/gn_l10n_fr_pcg_asso/data/l10n_fr_chart_data.xml new file mode 100644 index 0000000..88a5444 --- /dev/null +++ b/gn_l10n_fr_pcg_asso/data/l10n_fr_chart_data.xml @@ -0,0 +1,14 @@ + + + + + + Plan Comptable Général for ONGs + + + 512 + 53 + 58 + + +