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