--
-- Host: localhost    Database: lagrange
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` int(11) DEFAULT 0,
  `label` varchar(255) NOT NULL,
  `labelshort` varchar(255) DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT 0,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `reconcilable` tinyint(4) NOT NULL DEFAULT 0,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=100109322 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `account_number`, `account_parent`, `label`, `labelshort`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`, `reconcilable`, `import_key`, `extraparams`) VALUES (100100001,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','101',100101401,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100002,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','105',100101401,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100003,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','1061',100101401,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100004,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','1063',100101401,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100005,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','1064',100101401,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100006,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','1068',100101401,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100007,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','108',100101401,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100008,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','12',100101401,'Résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100009,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','145',100101401,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100010,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','146',100101401,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100011,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','147',100101401,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100012,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','148',100101401,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100013,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','15',100101401,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100014,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','16',100101401,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100015,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','20',100101402,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100016,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','201',100100015,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100017,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','206',100100015,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100018,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','207',100100015,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100019,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','208',100100015,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100020,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','21',100101402,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100021,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','23',100101402,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100022,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','27',100101402,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100023,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','280',100101402,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100024,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','281',100101402,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100025,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','290',100101402,'Provisions pour dépréciation des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100026,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','291',100101402,'Provisions pour dépréciation des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100027,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','297',100101402,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100028,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','31',100101403,'Matieres premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100029,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','32',100101403,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100030,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','33',100101403,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100031,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','34',100101403,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100032,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','35',100101403,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100033,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','37',100101403,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100034,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','391',100101403,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100035,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','392',100101403,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100036,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','393',100101403,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100037,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','394',100101403,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100038,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','395',100101403,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100039,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','397',100101403,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100040,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','400',100101404,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100041,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','409',100101404,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100042,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','410',100101404,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100043,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','419',100101404,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100044,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','421',100101404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100045,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','428',100101404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100046,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','43',100101404,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100047,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','444',100101404,'Etat - impôts sur bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100048,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','445',100101404,'Etat - Taxes sur chiffre affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100049,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','447',100101404,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100050,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','45',100101404,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100051,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','455',100100050,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100052,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','46',100101404,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100053,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','47',100101404,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100054,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','481',100101404,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100055,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','486',100101404,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100056,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','487',100101404,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100057,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','491',100101404,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100058,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','496',100101404,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100059,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','50',100101405,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100060,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','51',100101405,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100061,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','53',100101405,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100062,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','54',100101405,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100063,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','58',100101405,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100064,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','590',100101405,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100065,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','60',100101406,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100066,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','603',100100065,'Variations des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100067,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','61',100101406,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100068,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','62',100101406,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100069,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','63',100101406,'Impôts, taxes et versements assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100070,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','641',100101406,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100071,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','644',100101406,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100072,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','645',100101406,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100073,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','646',100101406,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100074,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','65',100101406,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100075,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','66',100101406,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100076,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','67',100101406,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100077,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','681',100101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100078,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','686',100101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100079,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','687',100101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100080,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','691',100101406,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100081,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','695',100101406,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100082,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','697',100101406,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100083,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','699',100101406,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100084,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','701',100101407,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100085,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','706',100101407,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100086,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','707',100101407,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100087,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','708',100101407,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100088,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','709',100101407,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100089,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','713',100101407,'Variation des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100090,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','72',100101407,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100091,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','73',100101407,'Produits nets partiels sur opérations à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100092,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','74',100101407,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100093,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','75',100101407,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100094,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','753',100100093,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100095,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','754',100100093,'Ristournes perçues des coopératives',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100096,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','755',100100093,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100097,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','76',100101407,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100098,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','77',100101407,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100099,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','781',100101407,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100100,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','786',100101407,'Reprises sur provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100101,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','787',100101407,'Reprises sur provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100102,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','79',100101407,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100103,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','10',100101501,'Capital  et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100104,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','101',100100103,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100105,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','104',100100103,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100106,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','105',100100103,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100107,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','106',100100103,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100108,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','107',100100103,'Ecart d\'equivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100109,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','108',100100103,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100110,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','109',100100103,'Actionnaires : capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100111,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','11',100101501,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100112,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','110',100100111,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100113,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','119',100100111,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100114,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','12',100101501,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100115,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','120',100100114,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100116,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','129',100100114,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100117,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','13',100101501,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100118,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','131',100100117,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100119,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','138',100100117,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100120,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','139',100100117,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100121,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','14',100101501,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100122,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','142',100100121,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100123,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','143',100100121,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100124,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','144',100100121,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100125,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','145',100100121,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100126,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','146',100100121,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100127,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','147',100100121,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100128,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','148',100100121,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100129,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','15',100101501,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100130,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','151',100100129,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100131,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','153',100100129,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100132,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','154',100100129,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100133,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','155',100100129,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100134,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','156',100100129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100135,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','157',100100129,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100136,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','158',100100129,'Autres 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14:51:45','PCG99-BASE','CAPIT','167',100100137,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100144,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','168',100100137,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100145,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','169',100100137,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100146,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','17',100101501,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100147,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','171',100100146,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100148,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','174',100100146,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100149,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','178',100100146,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100150,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','18',100101501,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100151,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','181',100100150,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100152,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','186',100100150,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100153,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','187',100100150,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100154,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','188',100100150,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100155,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','20',100101502,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100156,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','201',100100155,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100157,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','203',100100155,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100158,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','205',100100155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100159,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','206',100100155,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100160,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','207',100100155,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100161,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','208',100100155,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100162,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','21',100101502,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100163,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','211',100100162,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100164,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','212',100100162,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100165,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','213',100100162,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100166,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','214',100100162,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100167,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','215',100100162,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100168,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','218',100100162,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100169,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','22',100101502,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100170,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','23',100101502,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100171,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','231',100100170,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100172,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','232',100100170,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100173,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','237',100100170,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100174,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','238',100100170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100175,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','25',100101502,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100176,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','26',100101502,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100177,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','261',100100176,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100178,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','266',100100176,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100179,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','267',100100176,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100180,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','268',100100176,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100181,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','269',100100176,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100182,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','27',100101502,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100183,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','271',100100183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100184,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','272',100100183,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100185,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','273',100100183,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100186,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','274',100100183,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100187,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','275',100100183,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100188,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','276',100100183,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100189,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','277',100100183,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100190,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','279',100100183,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100191,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','28',100101502,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100192,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','280',100100191,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100193,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','281',100100191,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100194,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','282',100100191,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100195,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','29',100101502,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100196,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','290',100100195,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100197,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','291',100100195,'Dépréciations des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100198,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','292',100100195,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100199,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','293',100100195,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100200,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','296',100100195,'Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100201,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','297',100100195,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100202,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','31',100101503,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100203,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','311',100100202,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100204,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','312',100100202,'Matières (ou groupe) 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14:51:45','PCG99-BASE','STOCK','335',100100210,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100213,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','34',100101503,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100214,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','341',100100213,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100215,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','345',100100213,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100216,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','35',100101503,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100217,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','351',100100216,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100218,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','355',100100216,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100219,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','358',100100216,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100220,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','37',100101503,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100221,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','371',100100220,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100222,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','372',100100220,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100223,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','39',100101503,'Provisions pour dépréciation des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100224,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','391',100100223,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100225,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','392',100100223,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100226,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','393',100100223,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100227,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','394',100100223,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100228,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','395',100100223,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100229,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','397',100100223,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100230,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','40',100101504,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100231,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','400',100100230,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100232,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','401',100100230,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100233,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','403',100100230,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100234,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','404',100100230,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100235,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','405',100100230,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100236,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','408',100100230,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100237,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','409',100100230,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100238,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','41',100101504,'Clients et comptes 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rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100246,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','421',100100245,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100247,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','422',100100245,'Comités d\'entreprises, d\'établissement, ...',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100248,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','424',100100245,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100249,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','425',100100245,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100250,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','426',100100245,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100251,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','427',100100245,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100252,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','428',100100245,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100253,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','43',100101504,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100254,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','431',100100253,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100255,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','437',100100253,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100256,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','438',100100253,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100257,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','44',100101504,'État et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100258,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','441',100100257,'État - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100259,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','442',100100257,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100260,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','443',100100257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100261,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','444',100100257,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100262,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','445',100100257,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100263,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','446',100100257,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100264,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','447',100100257,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100265,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','448',100100257,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100266,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','449',100100257,'Quotas d\'émission à restituer à l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100267,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','45',100101504,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100268,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','451',100100267,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100269,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','455',100100267,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100270,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','456',100100267,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100271,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','457',100100267,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100272,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','458',100100267,'Associés - Opérations faites en commun et en G.I.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100273,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','46',100101504,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100274,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','462',100100273,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100275,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','464',100100273,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100276,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','465',100100273,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100277,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','467',100100273,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100278,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','468',100100273,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100279,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','47',100101504,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100280,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','471',100100279,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100281,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','476',100100279,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100282,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','477',100100279,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100283,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','478',100100279,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100284,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','48',100101504,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100285,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','481',100100284,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100286,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','486',100100284,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100287,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','487',100100284,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100288,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','488',100100284,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100289,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','489',100100284,'Quotas d\'émission alloués par l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100290,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','49',100101504,'Provisions pour dépréciation des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100291,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','491',100100290,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100292,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','495',100100290,'Provisions pour dépréciation des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100293,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','496',100100290,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100294,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','50',100101505,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100295,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','501',100100294,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100296,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','502',100100294,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100297,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','503',100100294,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100298,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','504',100100294,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100299,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','505',100100294,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100300,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','506',100100294,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100301,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','507',100100294,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100302,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','508',100100294,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100303,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','509',100100294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100304,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','51',100101505,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100305,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','511',100100304,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100306,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','512',100100304,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100307,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','514',100100304,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100308,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','515',100100304,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100309,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','516',100100304,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100310,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','517',100100304,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100311,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','518',100100304,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100312,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','519',100100304,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100313,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','52',100101505,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100314,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','53',100101505,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100315,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','531',100100314,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100316,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','532',100100314,'Caisse succursale (ou usine) 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- Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100324,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','602',100100322,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100325,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','603',100100322,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100326,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','604',100100322,'Achats études et prestation de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100327,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','605',100100322,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100328,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','606',100100322,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100329,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','607',100100322,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100330,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','608',100100322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100331,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','609',100100322,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100332,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','61',100101506,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100333,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','611',100100332,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100334,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','612',100100332,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100335,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','613',100100332,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100336,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','614',100100332,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100337,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','615',100100332,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100338,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','616',100100332,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100339,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','617',100100332,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100340,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','618',100100332,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100341,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','619',100100332,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100342,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','62',100101506,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100343,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','621',100100342,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100344,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','622',100100342,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100345,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','623',100100342,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100346,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','624',100100342,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100347,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','625',100100342,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100348,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','626',100100342,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100349,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','627',100100342,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100350,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','628',100100342,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100351,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','629',100100342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100352,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','63',100101506,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100353,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','631',100100352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100354,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','633',100100352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100355,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','635',100100352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100356,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','637',100100352,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100357,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','64',100101506,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100358,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','641',100100357,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100359,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','644',100100357,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100360,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','645',100100357,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100361,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','646',100100357,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100362,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','647',100100357,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100363,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','648',100100357,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100364,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','65',100101506,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100365,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','651',100100364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100366,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','653',100100364,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100367,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','654',100100364,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100368,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','655',100100364,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100369,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','658',100100364,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100370,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','66',100101506,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100371,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','661',100100370,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100372,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','664',100100370,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100373,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','665',100100370,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100374,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','666',100100370,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100375,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','667',100100370,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100376,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','668',100100370,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100377,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','67',100101506,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100378,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','671',100100377,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100379,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','672',100100377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100380,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','675',100100377,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100381,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','678',100100377,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100382,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','68',100101506,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100383,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','681',100100382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100384,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','686',100100382,'Dotations aux amortissements et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100385,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','687',100100382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100386,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','69',100101506,'Participation des salariés - impôts sur les bénéfices et assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100387,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','691',100100386,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100388,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','695',100100386,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100389,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','696',100100386,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100390,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','697',100100386,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100391,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','698',100100386,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100392,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','699',100100386,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100393,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','70',100101507,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100394,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','701',100100393,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100395,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','702',100100393,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100396,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','703',100100393,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100397,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','704',100100393,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100398,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','705',100100393,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100399,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','706',100100393,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100400,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','707',100100393,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100401,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','708',100100393,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100402,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','709',100100393,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100403,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','71',100101507,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100404,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','713',100100403,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100405,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','72',100101507,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100406,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','721',100100405,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100407,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','722',100100405,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100408,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','74',100101507,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100409,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','75',100101507,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100410,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','751',100100409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100411,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','752',100100409,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100412,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','753',100100409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100413,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','754',100100409,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100414,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','755',100100409,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100415,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','758',100100409,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100416,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','76',100101507,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100417,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','761',100100416,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100418,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','762',100100416,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100419,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','763',100100416,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100420,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','764',100100416,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100421,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','765',100100416,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100422,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','766',100100416,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100423,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','767',100100416,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100424,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','768',100100416,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100425,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','77',100101507,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100426,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','771',100100425,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100427,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','772',100100425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100428,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','775',100100425,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100429,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','777',100100425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100430,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','778',100100425,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100431,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','78',100101507,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100432,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','781',100100431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100433,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','786',100100431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100434,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','787',100100431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100435,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','79',100101507,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100436,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','791',100100435,'Transferts de charges d\'exploitation ',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100437,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','796',100100435,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100100438,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','797',100100435,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101401,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101402,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101403,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101404,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101405,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101406,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101407,1,NULL,'2023-01-06 14:51:45','PCG99-ABREGE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101501,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101502,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101503,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101504,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101505,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101506,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100101507,1,NULL,'2023-01-06 14:51:45','PCG99-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105000,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10',100105967,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105001,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','101',100105000,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105002,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1011',100105001,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105003,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1012',100105001,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105004,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1013',100105001,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105005,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10131',100105004,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105006,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10132',100105004,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105007,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1018',100105001,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105008,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','102',100105000,'Fonds fiduciaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105009,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','104',100105000,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105010,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1041',100105009,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105011,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1042',100105009,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105012,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1043',100105009,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105013,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1044',100105009,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105014,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1045',100105009,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105015,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','105',100105000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105016,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1051',100105015,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105017,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1052',100105015,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105018,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1053',100105015,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105019,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1055',100105015,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105020,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1057',100105015,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105021,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1058',100105015,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105022,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','106',100105000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105023,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1061',100105022,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105024,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10611',100105023,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105025,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10612',100105023,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105026,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1062',100105022,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105027,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1063',100105022,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105028,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1064',100105022,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105029,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10641',100105028,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105030,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10643',100105028,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105031,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10648',100105028,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105032,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1068',100105022,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105033,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10681',100105032,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105034,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','10688',100105032,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105035,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','107',100105000,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105036,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','108',100105000,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105037,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','109',100105000,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105038,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','11',100105967,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105039,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','110',100105038,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105040,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','119',100105038,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105041,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','12',100105967,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105042,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','120',100105041,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105043,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','129',100105041,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105044,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13',100105967,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105045,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','131',100105044,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105046,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1311',100105045,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105047,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1312',100105045,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105048,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1313',100105045,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105049,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1314',100105045,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105050,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1315',100105045,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105051,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1316',100105045,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105052,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1317',100105045,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105053,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1318',100105045,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105054,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','138',100105044,'Autres subventions d\'investissement (même ventilation que celle du compte 131)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105055,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','139',100105044,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105056,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1391',100105055,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105057,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13911',100105056,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105058,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13912',100105056,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105059,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13913',100105056,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105060,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13914',100105056,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105061,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13915',100105056,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105062,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13916',100105056,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105063,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13917',100105056,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105064,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','13918',100105056,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105065,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1398',100105055,'Autres subventions d\'investissement (même ventilation que celle du compte 1391)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105066,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','14',100105967,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105067,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','142',100105066,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105068,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1423',100105067,'Provisions pour reconstitution des gisements miniers et pétroliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105069,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1424',100105067,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105070,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','143',100105066,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105071,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1431',100105070,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105072,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1432',100105070,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105073,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','144',100105066,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105074,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','145',100105066,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105075,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','146',100105066,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105076,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','147',100105066,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105077,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','148',100105066,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105078,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','15',100105967,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105079,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','151',100105078,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105080,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1511',100105079,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105081,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1512',100105079,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105082,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1513',100105079,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105083,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1514',100105079,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105084,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1515',100105079,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105085,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1516',100105079,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105086,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1518',100105079,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105087,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','153',100105078,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105088,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','154',100105078,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105089,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','155',100105078,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105090,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','156',100105078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105091,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','157',100105078,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105092,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1572',100105091,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105093,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','158',100105078,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105094,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1581',100105093,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105095,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16',100105967,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105096,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','161',100105095,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105097,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','162',100105095,'Obligations représentatives de passifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105098,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','163',100105095,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105099,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','164',100105095,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105100,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','165',100105095,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105101,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1651',100105100,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105102,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1655',100105100,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105103,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','166',100105095,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105104,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1661',100105103,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105105,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1662',100105013,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105106,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','167',100105095,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105107,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1671',100105106,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105108,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1674',100105106,'Avances conditionnées de l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105109,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1675',100105106,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105110,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','168',100105095,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105111,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1681',100105110,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105112,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1685',100105110,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105113,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1687',100105110,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105114,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1688',100105110,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105115,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16881',100105114,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105116,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16883',100105114,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105117,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16684',100105114,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105118,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16885',100105114,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105119,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16886',100105114,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105120,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16887',100105114,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105121,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','16888',100105114,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105122,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','169',100105095,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105123,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','17',100105967,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105124,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','171',100105123,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105125,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','174',100105123,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105126,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','178',100105123,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105127,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1781',100105126,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105128,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1788',100105126,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105129,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','18',100105967,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105130,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','181',100105129,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105131,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','186',100105129,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105132,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','187',100105129,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105133,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','188',100105129,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105134,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','20',100105968,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105135,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','201',100105134,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105136,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2011',100105135,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105137,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2012',100105135,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105138,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','20121',100105137,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105139,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','20122',100105137,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105140,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2013',100105135,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105141,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','203',100105134,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105142,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','205',100105134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105143,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','206',100105134,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105144,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','207',100105134,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105145,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','208',100105134,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105146,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21',100105968,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105147,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','211',100105146,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105148,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2111',100105147,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105149,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2112',100105147,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105150,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2113',100105147,'Sous - sols et sursols',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105151,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2114',100105147,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105152,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21141',100105151,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105153,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2115',100105147,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105154,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21151',100105153,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105155,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21155',100105153,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105156,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21158',100105153,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105157,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','211581',100105156,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105158,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','211588',100105156,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105159,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2116',100105147,'Compte d\'ordre sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105160,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','212',100105146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105161,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','213',100105146,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105162,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2131',100105161,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105163,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21311',100105162,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105164,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21315',100105162,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105165,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21318',100105162,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105166,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','213181',100105165,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105167,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','213188',100105165,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105168,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2135',100105161,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105169,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21351',100105168,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105170,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21355',100105168,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105171,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21358',100105168,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105172,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','213581',100105171,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105173,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','213588',100105171,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105174,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2138',100105161,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105175,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21381',100105174,'Voies de terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105176,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21382',100105174,'Voies de fer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105177,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21383',100105174,'Voies d\'eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105178,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21384',100105174,'Barrages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105179,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21385',100105174,'Pistes d\'aérodromes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105180,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','214',100105146,'Constructions sur sol d\'autrui (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105181,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','215',100105146,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105182,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2151',100105181,'Installations complexes spécialisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105183,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21511',100105182,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105184,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21514',100105182,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105185,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2153',100105181,'Installations à caractère spécifique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105186,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21531',100105185,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105187,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','21534',100105185,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105188,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2154',100105181,'Matériel industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105189,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2155',100105181,'Outillage industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105190,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2157',100105181,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105191,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','218',100105146,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105192,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2181',100105191,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105193,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2182',100105191,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105194,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2183',100105191,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105195,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2184',100105191,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105196,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2185',100105191,'Cheptel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105197,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2186',100105191,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105198,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','22',100105968,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105199,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','23',100105968,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105200,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','231',100105199,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105201,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2312',100105200,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105202,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2313',100105200,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105203,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2315',100105200,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105204,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2318',100105200,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105205,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','232',100105199,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105206,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','237',100105199,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105207,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','238',100105199,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105208,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2382',100105207,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105209,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2383',100105207,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105210,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2385',100105207,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105211,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2388',100105207,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105212,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','25',100105968,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105213,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','26',100105968,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105214,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','261',100105213,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105215,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2611',100105214,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105216,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2618',100105214,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105217,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','266',100105213,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105218,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2661',100105217,'Droits représentatifs d\'actifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105219,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','267',100105213,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105220,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2671',100105219,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105221,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2674',100105219,'Créances rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105222,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2675',100105219,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105223,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2676',100105219,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105224,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2677',100105219,'Autres créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105225,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2678',100105219,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105226,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','268',100105213,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105227,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2681',100105226,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105228,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2688',100105226,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105229,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','269',100105213,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105230,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','27',100105968,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105231,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','271',100105230,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105232,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2711',100105231,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105233,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2718',100105231,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105234,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','272',100105230,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105235,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2721',100105234,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105236,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2722',100105234,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105237,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','273',100105230,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105238,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','274',100105230,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105239,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2741',100105238,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105240,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2742',100105238,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105241,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2743',100105238,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105242,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2748',100105238,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105243,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','275',100105230,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105244,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2751',100105243,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105245,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2755',100105243,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105246,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','276',100105230,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105247,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2761',100105246,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105248,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2768',100105246,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105249,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','27682',100105248,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105250,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','27684',100105248,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105251,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','27685',100105248,'sur dépôts et cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105252,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','27688',100105248,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105253,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','277',100105230,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105254,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2771',100105253,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105255,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2772',100105253,'Actions propres ou parts propres en voie d\'annulation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105256,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','279',100105230,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105257,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','28',100105968,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105258,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','280',100105257,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105259,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2801',100105258,'Frais d\'établissement (même ventilation que celle du compte 201)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105260,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2803',100105258,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105261,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2805',100105258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105262,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2807',100105258,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105263,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2808',100105258,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105264,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','281',100105257,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105265,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2811',100105264,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105266,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2812',100105264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105267,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2813',100105264,'Constructions (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105268,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2814',100105264,'Constructions sur sol d\'autrui (même ventilation que celle du compte 214)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105269,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2815',100105264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105270,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2818',100105264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105271,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','282',100105257,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105272,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','29',100105968,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105273,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','290',100105272,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105274,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2905',100105273,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105275,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2906',100105273,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105276,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2907',100105273,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105277,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2908',100105273,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105278,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','291',100105272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105279,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2911',100105278,'Terrains (autres que terrains de gisement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105280,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','292',100105272,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105281,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','293',100105272,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105282,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2931',100105281,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105283,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2932',100105281,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105284,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','296',100105272,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105285,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2961',100105284,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105286,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2966',100105284,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105287,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2967',100105284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105288,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2968',100105284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105289,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','297',100105272,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105290,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2971',100105289,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille - droit de propriété (même ventilation que celle du compte 271)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105291,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2972',100105289,'Droit de créance (même ventilation que celle du compte 272)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105292,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2973',100105289,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105293,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2974',100105289,'Prêts (même ventilation que celle du compte 274)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105294,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2975',100105289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105295,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2976',100105289,'Autres créances immobilisées (même ventilation que celle du compte 276)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105296,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','31',100105969,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105297,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','311',100105296,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105298,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','312',100105296,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105299,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','317',100105296,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105300,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','32',100105969,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105301,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','321',100105300,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105302,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3211',100105301,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105303,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3212',100105301,'Matières (ou groupe) d',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105304,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','322',100105300,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105305,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3221',100105304,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105306,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3222',100105304,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105307,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3223',100105304,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105308,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3224',100105304,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105309,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3225',100105304,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105310,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','326',100105300,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105311,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3261',100105310,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105312,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3265',100105310,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105313,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3267',100105310,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105314,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','33',100105969,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105315,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','331',100105314,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105316,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3311',100105315,'Produits en cours P 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105317,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3312',100105315,'Produits en cours P 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105318,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','335',100105314,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105319,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3351',100105318,'Travaux en cours T 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105320,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3552',100105318,'Travaux en cours T 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105321,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','34',100105969,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105322,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','341',100105321,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105323,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3411',100105322,'Etudes en cours E 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105324,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3412',100105322,'Etudes en cours E 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105325,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','345',100105321,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105326,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3451',100105325,'Prestations de services S 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105327,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3452',100105325,'Prestations de services S 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105328,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','35',100105969,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105329,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','351',100105328,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105330,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3511',100105329,'Produits intermédiaires (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105331,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3512',100105329,'Produits intermédiaires (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105332,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','355',100105328,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105333,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3551',100105333,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105335,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','358',100105328,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105336,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3581',100105335,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105337,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3585',100105335,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105338,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3586',100105335,'Matières de récupération',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105339,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','36',100105969,'(compte à ouvrir, le cas échéant, sous l\'intitulé \'Stocks provenant d\'immobilisations\')',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105340,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','37',100105969,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105341,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','371',100105341,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105342,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','372',100105341,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105343,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','38',100105969,'(lorsque l\'entité tient un inventaire permanent en comptabilité générale, le compte 38 peut être utilisé pour comptabiliser les stocks en voie d\'acheminement, mis en dépôt ou donnés en consignation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105344,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','39',100105969,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105345,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','391',100105344,'Dépréciations des matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105346,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3911',100105345,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105347,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3912',100105345,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105348,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3917',100105345,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105349,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','392',100105344,'Dépréciations des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105350,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3921',100105349,'Matières consommables (même ventilation que celle du compte 321)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105351,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3922',100105349,'Fournitures consommables (même ventilation que celle du compte 322)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105352,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3926',100105349,'Emballages (même ventilation que celle du compte 326)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105353,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','393',100105344,'Dépréciations des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105354,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3931',100105353,'Produits en cours (même ventilation que celle du compte 331)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105355,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3935',100105353,'Travaux en cours (même ventilation que celle du compte 335)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105356,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','394',100105344,'Dépréciations des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105357,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3941',100105356,'Etudes en cours (même ventilation que celle du compte 341)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105358,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3945',100105356,'Prestations de services en cours (même ventilation que celle du compte 345)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105359,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','395',100105344,'Dépréciations des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105360,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3951',100105359,'Produits intermédiaires (même ventilation que celle du compte 351)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105361,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3955',100105359,'Produits finis (même ventilation que celle du compte 355)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105362,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','397',100105344,'Dépréciations des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105363,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3971',100105362,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105364,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3972',100105362,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105365,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','40',100105970,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105366,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','400',100105365,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105367,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','401',100105365,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105368,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4011',100105367,'Fournisseurs - Achats de biens et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105369,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4017',100105367,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105370,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','403',100105365,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105371,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','404',100105365,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105372,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4041',100105371,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105373,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4047',100105371,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105374,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','405',100105365,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105375,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','408',100105365,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105376,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4081',100105375,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105377,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4084',100105375,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105378,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4088',100105375,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105379,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','409',100105365,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105380,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4091',100105379,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105381,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4096',100105379,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105382,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4097',100105379,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105383,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','40971',100105382,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105384,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','40974',100105382,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105385,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4098',100105379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105386,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','41',100105970,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105387,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','410',100105386,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105388,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','411',100105386,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105389,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4111',100105388,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105390,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4117',100105388,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105391,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','413',100105386,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105392,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','416',100105386,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105393,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','418',100105386,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105394,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4181',100105393,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105395,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4188',100105393,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105396,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','419',100105386,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105397,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4191',100105396,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105398,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4196',100105396,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105399,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4197',100105396,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105400,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4198',100105396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105401,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','42',100105970,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105402,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','421',100105401,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105403,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','422',100105401,'Comités d\'entreprises, d\'établissement, …',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105404,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','424',100105401,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105405,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4246',100105404,'Réserve spéciale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105406,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4248',100105404,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105407,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','425',100105401,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105408,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','426',100105401,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105409,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','427',100105401,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105410,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','428',100105401,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105411,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4282',100105410,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105412,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4284',100105410,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105413,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4286',100105410,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105414,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4287',100105410,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105415,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','43',100105970,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105416,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','431',100105415,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105417,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','437',100105415,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105418,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','438',100105415,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105419,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4382',100105418,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105420,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4386',100105418,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105421,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4387',100105418,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105422,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44',100105970,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105423,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','441',100105422,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105424,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4411',100105423,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105425,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4417',100105423,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105426,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4418',100105423,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105427,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4419',100105423,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105428,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','442',100105422,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105429,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4424',100105428,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105430,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4425',100105428,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105431,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','443',100105422,'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105432,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4431',100105431,'Créances sur l\'Etat résultant de la suppression de la règle du décalage d\'un mois en matière de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105433,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4438',100105431,'Intérêts courus sur créances figurant au 4431',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105434,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','444',100105422,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105435,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','445',100105422,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105436,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4452',100105435,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105437,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4455',100105435,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105438,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44551',100105437,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105439,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44558',100105437,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105440,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4456',100105435,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105441,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44562',100105440,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105442,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44563',100105440,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105443,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44566',100105440,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105444,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44567',100105440,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105445,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44568',100105440,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105446,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4457',100105435,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105447,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44571',100105446,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105448,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44578',100105446,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105449,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4458',100105435,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105450,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44581',100105449,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105451,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44582',100105449,'Acomptes - Régime de forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105452,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44583',100105449,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105453,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44584',100105449,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105454,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44586',100105449,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105455,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','44587',100105449,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105456,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','446',100105422,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105457,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','447',100105422,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105458,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','448',100105422,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105459,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4482',100105458,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105460,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4486',100105458,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105461,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4487',100105458,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105462,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','449',100105422,'Quotas d\'émission à acquérir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105463,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','45',100105970,'Groupe et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105464,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','451',100105463,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105465,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','455',100105463,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105466,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4551',100105465,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105467,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4558',100105465,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105468,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','456',100105463,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105469,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4561',100105468,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105470,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','45611',100105469,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105471,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','45615',100105469,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105472,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4562',100105468,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105473,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','45621',100105472,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105474,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','45625',100105472,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105475,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4563',100105468,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105476,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4564',100105468,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105477,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4566',100105468,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105478,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4567',100105468,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105479,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','457',100105463,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105480,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','458',100105463,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105481,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4581',100105480,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105482,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4588',100105480,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105483,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','46',100105970,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105484,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','462',100105483,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105485,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','464',100105483,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105486,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','465',100105483,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105487,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','467',100105483,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105488,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','468',100105483,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105489,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4686',100105488,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105490,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4687',100105488,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105491,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','47',100105970,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105492,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','471',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105493,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','472',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105494,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','473',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105495,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','474',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105496,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','475',100105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105497,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','476',100105491,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105498,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4761',100105497,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105499,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4762',100105497,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105500,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4768',100105497,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105501,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','477',100105491,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105502,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4771',100105501,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105503,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4772',100105501,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105504,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4778',100105501,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105505,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','478',100105491,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105506,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','48',100105970,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105507,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','481',100105506,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105508,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4816',100105507,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105509,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','486',100105506,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105510,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','487',100105506,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105511,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','488',100105506,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105512,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4886',100105511,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105513,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4887',100105511,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105514,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','49',100105970,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105515,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','491',100105514,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105516,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','495',100105514,'Dépréciations des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105517,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4951',100105516,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105518,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4955',100105516,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105519,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4958',100105516,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105520,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','496',100105514,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105521,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4962',100105520,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105522,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4965',100105520,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105523,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4967',100105520,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105524,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','50',100105524,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105526,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','502',100105524,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105527,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5021',100105526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105528,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5022',100105526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105529,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','503',100105524,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105530,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5031',100105529,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105531,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5035',100105529,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105532,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','504',100105524,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105533,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','505',100105524,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105534,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','506',100105524,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105535,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5061',100105534,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105536,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5065',100105534,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105537,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','507',100105524,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105538,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','508',100105524,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105539,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5081',100105538,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105540,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5082',100105538,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105541,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5088',100105538,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105542,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','509',100105524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105543,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','51',100105971,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105544,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','511',100105543,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105545,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5111',100105544,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105546,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5112',100105544,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105547,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5113',100105544,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105548,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5114',100105544,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105549,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','512',100105543,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105550,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5121',100105549,'Comptes en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105551,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5124',100105549,'Comptes en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105552,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','514',100105543,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105553,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','515',100105543,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105554,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','516',100105543,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105555,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','517',100105543,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105556,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','518',100105543,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105557,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5181',100105556,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105558,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5188',100105556,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105559,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','519',100105543,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105560,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5191',100105559,'Crédit de mobilisation de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105561,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5193',100105559,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105562,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5198',100105559,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105563,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','52',100105971,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105564,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','53',100105971,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105565,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','531',100105564,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105566,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5311',100105565,'Caisse en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105567,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5314',100105565,'Caisse en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105568,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','532',100105564,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105569,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','533',100105564,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105570,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','54',100105971,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105571,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','58',100105971,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105572,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','59',100105971,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105573,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','590',100105572,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105574,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5903',100105573,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105575,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5904',100105573,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105576,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5906',100105573,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105577,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5908',100105573,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105578,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60',100105972,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105579,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','601',100105578,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105580,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6011',100105579,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105581,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6012',100105579,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105582,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6017',100105579,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105583,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','602',100105578,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105584,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6201',100105583,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105585,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60211',100105584,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105586,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60212',100105584,'Matières (ou groupe) D',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105587,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6022',100105583,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105588,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60221',100105587,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105589,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60222',100105587,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105590,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60223',100105587,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105591,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60224',100105587,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105592,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60225',100105587,'Fourniture de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105593,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6026',100105583,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105594,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60261',100105593,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105595,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60265',100105593,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105596,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','60267',100105593,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105597,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','604',100105578,'Achats d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105598,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','605',100105578,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105599,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','606',100105578,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105600,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6061',100105599,'Fournitures non stockables (eau, énergie, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105601,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6063',100105599,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105602,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6064',100105599,'Fournitures administratives',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105603,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6068',100105599,'Autres matières et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105604,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','607',100105578,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105605,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6071',100105605,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105606,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6072',100105605,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105607,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','608',100105578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105608,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','609',100105578,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105609,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6091',100105608,'de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105610,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6092',100105608,'d\'autres approvisionnements stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105611,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6094',100105608,'d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105612,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6095',100105608,'de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105613,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6096',100105608,'d\'approvisionnements non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105614,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6097',100105608,'de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105615,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6098',100105608,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105616,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','603',100105578,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105617,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6031',100105616,'Variation des stocks de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105618,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6032',100105616,'Variation des stocks des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105619,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6037',100105616,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105620,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','61',100105972,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105621,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','611',100105620,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105622,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','612',100105620,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105623,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6122',100105622,'Crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105624,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6125',100105622,'Crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105625,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','613',100105620,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105626,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6132',100105625,'Locations immobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105627,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6135',100105625,'Locations mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105628,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6136',100105625,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105629,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','614',100105620,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105630,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','615',100105620,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105631,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6152',100105630,'sur biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105632,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6155',100105630,'sur biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105633,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6156',100105630,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105634,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','616',100105620,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105635,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6161',100105634,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105636,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6162',100105634,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105637,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6163',100105634,'Assurance - transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105638,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','61636',100105637,'sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105639,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','61637',100105637,'sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105640,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','61638',100105637,'sur autres biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105641,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6164',100105634,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105642,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6165',100105634,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105643,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','617',100105620,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105644,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','618',100105620,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105645,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6181',100105644,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105646,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6183',100105644,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105647,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6185',100105644,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105648,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','619',100105620,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105649,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','62',100105972,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105650,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','621',100105649,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105651,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6211',100105650,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105652,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6214',100105650,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105653,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','622',100105649,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105654,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6221',100105653,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105655,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6222',100105653,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105656,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6224',100105653,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105657,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6225',100105653,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105658,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6226',100105653,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105659,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6227',100105653,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105660,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6228',100105653,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105661,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','623',100105649,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105662,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6231',100105661,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105663,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6232',100105661,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105664,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6233',100105661,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105665,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6234',100105661,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105666,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6235',100105661,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105667,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6236',100105661,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105668,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6237',100105661,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105669,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6238',100105661,'Divers (pourboires, dons courants, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105670,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','624',100105649,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105671,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6241',100105670,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105672,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6242',100105670,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105673,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6243',100105670,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105674,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6244',100105670,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105675,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6247',100105670,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105676,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6248',100105670,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105677,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','625',100105649,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105678,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6251',100105677,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105679,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6255',100105677,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105680,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6256',100105677,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105681,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6257',100105677,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105682,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','626',100105649,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105683,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','627',100105649,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105684,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6271',100105683,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105685,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6272',100105683,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105686,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6275',100105683,'Frais sur effets',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105687,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6276',100105683,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105688,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6278',100105683,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105689,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','628',100105649,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105690,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6281',100105689,'Concours divers (cotisations,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105691,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6284',100105689,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105692,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','629',100105649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105693,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63',100105972,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105694,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','631',100105693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105695,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6311',100105694,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105696,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6312',100105694,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105697,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6313',100105694,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105698,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6314',100105694,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105699,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6318',100105694,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105700,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','633',100105693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105701,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6331',100105700,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105702,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6332',100105700,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105703,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6333',100105700,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105704,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6334',100105700,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105705,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6335',100105700,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105706,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6338',100105700,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105707,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','635',100105693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105708,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6351',100105707,'Impôts directs (sauf impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105709,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63511',100105708,'Contribution économique territoriale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105710,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63512',100105708,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105711,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63513',100105708,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105712,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63514',100105708,'Taxe sur les véhicules des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105713,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6352',100105707,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105714,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6353',100105707,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105715,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6354',100105707,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105716,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','63541',100105715,'Droits de mutation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105717,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6358',100105707,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105718,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','637',100105693,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105719,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6371',100105718,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105720,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6372',100105718,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105721,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6374',100105718,'Impôts et taxes exigibles à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105722,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6378',100105718,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105723,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','64',100105972,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105724,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','641',100105723,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105725,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6411',100105724,'Salaires, appointements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105726,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6412',100105724,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105727,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6413',100105724,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105728,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6414',100105724,'Indemnités et avantages divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105729,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6415',100105724,'Supplément familial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105730,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','644',100105723,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105731,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','645',100105723,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105732,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6451',100105731,'Cotisations à l\'URSSAF',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105733,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6452',100105731,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105734,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6453',100105731,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105735,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6454',100105731,'Cotisations aux ASSEDIC',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105736,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6458',100105731,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105737,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','646',100105723,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105738,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','647',100105723,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105739,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6471',100105738,'Prestations directes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105740,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6472',100105738,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105741,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6473',100105738,'Versements aux comités d\'hygiène et de sécurité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105742,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6474',100105738,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105743,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6475',100105738,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105744,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','648',100105723,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105745,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','65',100105972,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105746,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','651',100105745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105747,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6511',100105746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105748,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6516',100105746,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105749,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6518',100105746,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105750,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','653',100105745,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105751,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','654',100105745,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105752,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6541',100105751,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105753,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6544',100105751,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105754,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','655',100105745,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105755,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6551',100105754,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105756,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6555',100105754,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105757,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','658',100105745,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105758,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','66',100105972,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105759,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','661',100105758,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105760,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6611',100105759,'Intérêts des emprunts et dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105761,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','66116',100105760,'des emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105762,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','66117',100105760,'des dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105763,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6612',100105759,'Charges de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105764,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6615',100105759,'Intérêts des comptes courants et des dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105765,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6616',100105759,'Intérêts bancaires et sur opérations de financement (escompte,…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105766,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6617',100105759,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105767,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6618',100105759,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105768,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','66181',100105767,'des dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105769,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','66188',100105767,'des dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105770,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','664',100105758,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105771,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','665',100105758,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105772,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','666',100105758,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105773,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','667',100105758,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105774,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','668',100105758,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105775,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','67',100105972,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105776,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','671',100105775,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105777,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6711',100105776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105778,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6712',100105776,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105779,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6713',100105776,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105780,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6714',100105776,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105781,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6715',100105776,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105782,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6717',100105776,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105783,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6718',100105776,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105784,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','672',100105775,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105785,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','674',100105775,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105786,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6741',100105785,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105787,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6742',100105785,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105788,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','675',100105775,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105789,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6751',100105788,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105790,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6752',100105788,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105791,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6756',100105788,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105792,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6758',100105788,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105793,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','678',100105775,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105794,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6781',100105793,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105795,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6782',100105793,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105796,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6783',100105793,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105797,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6788',100105793,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105798,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68',100105972,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105799,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','681',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105800,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6811',100105799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105801,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68111',100105800,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105802,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68112',100105800,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105803,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6812',100105799,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105804,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6815',100105799,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105805,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6816',100105799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105806,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68161',100105805,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105807,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68162',100105805,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105808,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6817',100105799,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105809,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68173',100105808,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105810,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68174',100105808,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105811,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','686',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105812,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6861',100105811,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105813,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6865',100105811,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105814,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6866',100105811,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105815,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68662',100105814,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105816,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68665',100105814,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105817,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6868',100105811,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105818,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','687',100105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105819,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6871',100105818,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105820,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6872',100105818,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105821,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','68725',100105820,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105822,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6873',100105818,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105823,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6874',100105818,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105824,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6875',100105818,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105825,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6876',100105818,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105826,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','69',100105972,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105827,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','691',100105826,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105828,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','695',100105826,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105829,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6951',100105828,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105830,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6952',100105828,'Contribution additionnelle à l\'impôt sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105831,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6954',100105828,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105832,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','696',100105826,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105833,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','698',100105826,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105834,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6981',100105833,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105835,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','6989',100105833,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105836,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','EXPENSE','699',100105826,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105837,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','70',100105973,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105838,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','701',100105837,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105839,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7011',100105838,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105840,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7012',100105838,'Produits finis (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105841,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','702',100105837,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105842,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','703',100105837,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105843,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','704',100105837,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105844,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7041',100105843,'Travaux de catégorie (ou activité) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105845,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7042',100105843,'Travaux de catégorie (ou activité) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105846,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','705',100105837,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105847,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','706',100105837,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105848,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','707',100105837,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105849,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7071',100105848,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105850,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7072',100105848,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105851,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','708',100105837,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105852,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7081',100105851,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105853,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7082',100105851,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105854,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7083',100105851,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105855,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7084',100105851,'Mise à disposition de personnel facturée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105856,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7085',100105851,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105857,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7086',100105851,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105858,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7087',100105851,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105859,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7088',100105851,'Autres produits d\'activités annexes (cessions d\'approvisionnements,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105860,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','709',100105837,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105861,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7091',100105860,'sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105862,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7092',100105860,'sur ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105863,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7094',100105860,'sur travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105864,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7095',100105860,'sur études',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105865,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7096',100105860,'sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105866,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7097',100105860,'sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105867,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7098',100105860,'sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105868,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71',100105973,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105869,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','713',100105868,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105870,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7133',100105869,'Variation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105871,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71331',100105870,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105872,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71335',100105870,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105873,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7134',100105869,'Variation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105874,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71341',100105873,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105875,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71345',100105873,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105876,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7135',100105869,'Variation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105877,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71351',100105876,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105878,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71355',100105876,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105879,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','71358',100105876,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105880,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','72',100105973,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105881,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','721',100105880,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105882,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','722',100105880,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105883,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','74',100105973,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105884,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','75',100105973,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105885,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','751',100105884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105886,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7511',100105885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105887,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7516',100105885,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105888,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7518',100105885,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105889,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','752',100105884,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105890,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','753',100105884,'Jetons de présence et rémunérations d\'administrateurs, gérants,',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105891,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','754',100105884,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105892,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','755',100105884,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105893,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7551',100105892,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105894,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7555',100105892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105895,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','758',100105884,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105896,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','76',100105973,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105897,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','761',100105896,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105898,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7611',100105897,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105899,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7612',100105897,'Produits de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105900,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7616',100105897,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105901,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7617',100105897,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105902,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','762',100105896,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105903,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7621',100105902,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105904,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7626',100105902,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105905,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7627',100105902,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105906,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','763',100105896,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105907,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7631',100105906,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105908,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7638',100105906,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105909,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','764',100105896,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105910,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','765',100105896,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105911,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','766',100105896,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105912,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','767',100105896,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105913,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','768',100105896,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105914,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','77',100105973,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105915,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','771',100105914,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105916,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7711',100105915,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105917,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7713',100105915,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105918,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7714',100105915,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105919,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7715',100105915,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105920,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7717',100105915,'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105921,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7718',100105915,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105922,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','772',100105914,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105923,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','774',100105914,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105924,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7741',100105923,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105925,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7742',100105923,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105926,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','775',100105914,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105927,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7751',100105926,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105928,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7752',100105926,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105929,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7756',100105926,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105930,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7758',100105926,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105931,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','777',100105914,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105932,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','778',100105914,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105933,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7781',100105932,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105934,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7782',100105932,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105935,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7783',100105932,'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105936,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7788',100105932,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105937,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78',100105973,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105938,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','781',100105937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105939,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7811',100105938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105940,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78111',100105939,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105941,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78112',100105939,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105942,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7815',100105938,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105943,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7816',100105938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105944,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78161',100105943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105945,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78162',100105943,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105946,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7817',100105938,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105947,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78173',100105946,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105948,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78174',100105946,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105949,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','786',100105937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105950,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7865',100105949,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105951,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7866',100105949,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105952,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78662',100105951,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105953,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78665',100105951,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105954,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','787',100105937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105955,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7872',100105954,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105956,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78725',100105955,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105957,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78726',100105955,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105958,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','78727',100105955,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105959,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7873',100105954,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105960,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7874',100105954,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105961,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7875',100105954,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105962,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','7876',100105954,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105963,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','79',100105973,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105964,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','791',100105963,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105965,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','796',100105963,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105966,1,NULL,'2023-01-06 14:51:46','PCG14-DEV','INCOME','797',100105963,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105967,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105968,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105969,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105970,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105971,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105972,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100105973,1,NULL,'2023-01-06 14:51:45','PCG14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107000,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','10',100107201,'Fonds propres et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107001,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','102',100107000,'Fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107002,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1021',100107001,'Première situation nette établie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107003,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1022',100107001,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107004,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1023',100107001,'Dotations non consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107005,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','10231',100107004,'Dotations non consomptibles initiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107006,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','10232',100107004,'Dotations non consomptibles complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107007,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1024',100107001,'Autres fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107008,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','103',100107000,'Fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107009,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1032',100107008,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107010,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1034',100107008,'Autres fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107011,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','105',100107000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107012,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1051',100107011,'Ecarts de réévaluation sur des biens sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107013,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1052',100107011,'Ecarts de réévaluation sur des biens avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107014,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','106',100107000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107015,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1068',100107014,'Réserves pour projet de l’entité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107016,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','108',100107000,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107017,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1081',100107016,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107018,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1089',100107016,'Dotations consomptibles inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107019,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','15',100107201,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107020,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','152',100107019,'Provisions pour charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107021,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','16',100107201,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107022,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','163',100107021,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107023,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1631',100107022,'Titres associatifs et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107024,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','19',100107201,'Fonds dédiés ou reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107025,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','191',100107024,'Fonds reportés liés aux legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107026,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1911',100107025,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107027,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1912',100107025,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107028,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','194',100107024,'Fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107029,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','195',100107024,'Fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107030,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','196',100107024,'Fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107031,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','20',100107202,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107032,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','204',100107031,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107033,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','24',100107202,'Biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107034,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','27',100107202,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107035,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','2742',100107034,'Prêts aux partenaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107036,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','28',100107202,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107037,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','280',100107036,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107038,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','2804',100107037,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107039,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','29',100107202,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107040,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','294',100107039,'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107041,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','41',100107204,'Clients, adhérents, usagers et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107042,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','45',100107204,'Confédération, fédération, union, entités affiliées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107043,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','455',100107042,'Partenaires - comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107044,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','46',100107204,'Débiteurs et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107045,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','461',100107044,'Créances reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107046,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','466',100107044,'Dettes des legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107047,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','468',100107044,'Divers – charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107048,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','4681',100107047,'Frais des bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107049,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','62',100107206,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107050,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','622',100107049,'Rémunérations d’intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107051,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6226',100107050,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107052,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','62264',100107051,'Honoraires sur legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107053,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','65',100107206,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107054,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','653',100107053,'Charges de la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107055,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6531',100107054,'Autres charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107056,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','657',100107053,'Aides financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107057,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','67',100107206,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107058,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','673',100107057,'Apports ou affectations en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107059,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','675',100107057,'Valeurs comptables des éléments d’actifs cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107060,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6754',100107059,'Immobilisations reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107061,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','68',100107206,'Dotations aux amortissements, provisions et engagements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107062,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6816',100107061,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107063,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','68164',100107062,'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107064,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','689',100107061,'Reports en fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107065,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6891',100107064,'Reports en fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107066,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6894',100107064,'Reports en fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107067,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6895',100107064,'Reports en fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107068,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6896',100107064,'Reports en fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107069,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','70',100107207,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107070,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','706',100107069,'Ventes de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107071,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7063',100107070,'Parrainages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107072,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','707',100107069,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107073,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7073',100107073,'Ventes de dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107074,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','73',100107207,'Concours publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107075,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75',100107207,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107076,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','753',100107075,'Versements des fondateurs ou consommation de la dotation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107077,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7531',100107076,'Versements des fondateurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107078,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7532',100107076,'Quotes-parts de dotation consomptible virée au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107079,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','754',100107075,'Ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107080,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7541',100107079,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107081,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75411',100107080,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107082,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75412',100107080,'Abandons de frais par les bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107083,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7542',100107079,'Mécénats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107084,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7543',100107079,'Legs, donations et assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107085,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75431',100107084,'Assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107086,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75432',100107084,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107087,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','75433',100107084,'Autres produits sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107088,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','755',100107075,'Contributions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107089,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7551',100107088,'Contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107090,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7552',100107088,'Quotes-parts de générosité reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107091,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','756',100107075,'Cotisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107092,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7561',100107091,'Cotisations sans contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107093,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7562',100107091,'Cotisations avec contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107094,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','757',100107075,'Gains de change sur créances et dettes d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107095,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','77',100107207,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107096,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','775',100107095,'Produits des cessions d’éléments d’actifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107097,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7754',100107096,'Immobilisations reçues en legs ou donations destinées à être cédées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107098,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','78',100107207,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107099,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','781',100107098,'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107100,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7816',100107099,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107101,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','78164',100107100,'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107102,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','789',100107098,'Utilisations de fonds reportés et de fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107103,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7891',100107102,'Utilisations de fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107104,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7894',100107102,'Utilisations des fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107105,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7895',100107102,'Utilisations des fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107106,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7896',100107102,'Utilisations des fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107107,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','86',100107208,'Emplois des contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107108,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','860',100107107,'Secours en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107109,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','861',100107107,'Mises à disposition gratuite de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107110,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','862',100107107,'Prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107111,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','864',100107107,'Personnel bénévole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107112,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','87',100107208,'Contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107113,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','870',100107112,'Dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107114,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','871',100107112,'Prestations en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107115,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','875',100107112,'Bénévolat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107201,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','CAPIT','1',0,'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107202,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107203,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107204,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107205,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107206,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107207,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100107208,1,NULL,'2023-01-06 14:51:46','PCG18-ASSOC','SPECIAL','8',0,'Comptes spéciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108000,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108001,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10',100108000,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108002,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','101',100108001,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108003,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1011',100108002,'Capital individuel initial (au ../../../)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108004,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1012',100108002,'Variations capital individuel initial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108005,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1013',100108002,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108006,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1014',100108002,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108007,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1015',100108002,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108008,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10151',100108007,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108009,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10152',100108007,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108010,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1018',100108002,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108011,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','104',100108001,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108012,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1041',100108011,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108013,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1042',100108011,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108014,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1043',100108011,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108015,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1044',100108011,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108016,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1045',100108011,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108017,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','105',100108001,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108018,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1051',100108017,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108019,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1052',100108017,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108020,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1053',100108017,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108021,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1055',100108017,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108022,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1057',100108017,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108023,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1058',100108017,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108024,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','106',100108001,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108025,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1061',100108024,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108026,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10611',100108025,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108027,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10612',100108025,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108028,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1062',100108024,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108029,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1063',100108024,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108030,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1064',100108024,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108031,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10641',100108030,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108032,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10643',100108030,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108033,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10648',100108030,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108034,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1068',100108024,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108035,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10681',100108034,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108036,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','10688',100108034,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108037,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','107',100108001,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108038,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','108',100108001,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108039,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','109',100108001,'Actionnaires et associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108040,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1091',100108039,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108041,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1092',100108039,'Associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108042,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','11',100108000,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108043,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','110',100108042,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108044,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','119',100108042,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108045,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','12',100108000,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108046,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','120',100108045,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108047,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','129',100108045,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108048,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13',100108000,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108049,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','131',100108048,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108050,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1311',100108049,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108051,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1312',100108049,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108052,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1313',100108049,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108053,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1314',100108049,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108054,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1315',100108049,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108055,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1316',100108049,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108056,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1317',100108049,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108057,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1318',100108049,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108058,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','138',100108048,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108059,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','139',100108048,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108060,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1391',100108059,'Subventions d\'équipement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108061,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13911',100108060,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108062,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13912',100108060,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108063,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13913',100108060,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108064,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13914',100108060,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108065,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13915',100108060,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108066,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13916',100108060,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108067,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13917',100108060,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108068,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','13918',100108060,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108069,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1398',100108059,'Autres subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108070,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','14',100108000,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108071,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','142',100108070,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108072,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1424',100108071,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108073,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','143',100108070,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108074,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1431',100108073,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108075,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1432',100108073,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108076,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','144',100108070,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108077,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','145',100108070,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108078,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','146',100108070,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108079,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','147',100108070,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108080,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','148',100108070,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108081,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','15',100108000,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108082,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','151',100108081,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108083,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1511',100108082,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108084,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1512',100108082,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108085,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1513',100108082,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108086,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1514',100108082,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108087,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1515',100108082,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108088,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1516',100108082,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108089,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1518',100108082,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108090,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','153',100108081,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108091,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','154',100108081,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108092,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','155',100108081,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108093,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','156',100108081,'Provisions pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108094,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','157',100108081,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108095,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1572',100108094,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108096,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','158',100108081,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108097,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1581',100108096,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108098,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16',100108000,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108099,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','161',100108098,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108100,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','163',100108098,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108101,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','164',100108098,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108102,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1641',100108101,'Emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108103,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1642',100108101,'Autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108104,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1643',100108101,'Emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108105,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','165',100108098,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108106,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1651',100108105,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108107,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1655',100108105,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108108,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','166',100108098,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108109,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1661',100108108,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108110,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1662',100108108,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108111,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','167',100108098,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108112,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1671',100108111,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108113,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1674',100108111,'Avances conditionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108114,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1675',100108111,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108115,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','168',100108098,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108116,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1681',100108115,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108117,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1685',100108115,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108118,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1687',100108115,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108119,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1688',100108115,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108120,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16881',100108119,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108121,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16883',100108119,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108122,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16884',100108119,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108123,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','168841',100108122,'Intérêts courus sur emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108124,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','168842',100108122,'Intérêts courus sur autres emprunts MLT',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108125,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','168843',100108122,'Intérêts courus sur emprunts court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108126,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16885',100108119,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108127,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16886',100108119,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108128,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16887',100108119,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108129,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','16888',100108119,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108130,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','169',100108098,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108131,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','17',100108000,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108132,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','171',100108131,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108133,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1711',100108132,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108134,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1712',100108132,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108135,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','172',100108131,'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108136,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1721',100108135,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108137,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1728',100108135,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108138,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','174',100108131,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108139,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1741',100108138,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108140,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1748',100108138,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108141,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','178',100108131,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108142,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1781',100108141,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108143,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','1788',100108141,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108144,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','18',100108000,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108145,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','181',100108144,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108146,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','186',100108144,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108147,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','187',100108144,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108148,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','CAPIT','188',100108144,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108149,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108150,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','20',100108149,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108151,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','201',100108150,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108152,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2011',100108151,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108153,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2012',100108151,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108154,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','20121',100108153,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108155,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','20122',100108153,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108156,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2013',100108151,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108157,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','203',100108150,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108158,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','205',100108150,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108159,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','206',100108150,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108160,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','207',100108150,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108161,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2071',100108160,'Fonds agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108162,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2072',100108160,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108163,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','208',100108150,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108164,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2082',100108163,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108165,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21',100108149,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108166,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','211',100108165,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108167,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2111',100108166,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108168,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21111',100108167,'Terrains nus exploités en faire valoir direct',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108169,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21112',100108167,'Autres terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108170,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2112',100108166,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108171,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2113',100108166,'Sous-sols et sur-sols',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108172,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2114',100108166,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108173,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21141',100108172,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108174,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2115',100108166,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108175,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21151',100108174,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108176,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21155',100108174,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108177,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21158',100108174,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108178,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2116',100108166,'Compte d\'ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108179,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','212',100108165,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108182,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','213',100108165,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108183,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2131',100108182,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108184,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21311',100108183,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108185,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21315',100108183,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108186,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21318',100108183,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108187,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2135',100108182,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108188,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21351',100108187,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108189,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21355',100108187,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108190,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21358',100108187,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108191,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2138',100108182,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108192,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','214',100108165,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108193,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2141',100108192,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108194,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21411',100108193,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108195,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21415',100108193,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108196,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21418',100108193,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108197,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2145',100108192,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108198,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21451',100108197,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108199,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21455',100108197,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108200,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','21458',100108197,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108201,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2148',100108192,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108202,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','215',100108165,'Installations techniques, matériels et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108203,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2151',100108202,'Installations techniques sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108204,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2153',100108202,'Installations techniques sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108205,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2154',100108202,'Matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108206,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2155',100108202,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108207,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2157',100108202,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108208,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','217',100108165,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108209,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','218',100108165,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108210,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2181',100108209,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108211,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2182',100108209,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108212,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2183',100108209,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108213,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2184',100108209,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108214,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2186',100108209,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108215,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2188',100108209,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108216,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','22',100108149,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108217,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','23',100108149,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108218,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','231',100108217,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108219,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2311',100108218,'Terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108220,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2312',100108218,'Agencements et aménagements de terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108221,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2313',100108218,'Constructions sur sol propre (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108222,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2314',100108218,'Constructions sur sol d\'autrui (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108223,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2315',100108218,'Installations techniques, matériel et outillage (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108224,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2318',100108218,'Autres immobilisations corporelles - hors biens vivants (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108225,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','232',100108217,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108226,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','234',100108217,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108227,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2341',100108226,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108228,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2343',100108226,'Animaux de services (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108229,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2346',100108226,'Plantations pérennes (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108230,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2347',100108226,'Autres végétaux immobilisés (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108231,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','237',100108217,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108232,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','238',100108217,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108233,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2381',100108232,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108234,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2384',100108232,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108235,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','24',100108149,'Immobilisations en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108236,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','241',100108235,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108237,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','242',100108235,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108238,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','243',100108235,'Animaux de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108239,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','246',100108235,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108240,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2461',100108239,'Plantations pérennes sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108241,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2465',100108239,'Plantations pérennes sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108242,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2467',100108239,'Aménagements des plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108243,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','247',100108235,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108244,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2471',100108243,'Autres végétaux immobilisés sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108245,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2475',100108243,'Autres végétaux immobilisés sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108246,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2477',100108243,'Aménagements des autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108247,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','25',100108149,'Entreprises liées - parts et créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108248,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','26',100108149,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108249,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','261',100108248,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108250,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2611',100108249,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108251,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2618',100108249,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108252,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','262',100108248,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108253,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2621',100108252,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108254,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2622',100108252,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108255,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2624',100108252,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108256,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2628',100108252,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108257,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','266',100108248,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108258,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','267',100108248,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108259,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2671',100108258,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108260,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2672',100108258,'Créances rattachées à des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108261,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','26721',100108260,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108262,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','26722',100108260,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108263,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','26724',100108260,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108264,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','26728',100108260,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108265,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2674',100108258,'Créances rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108266,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2675',100108258,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108267,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2676',100108258,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108268,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2678',100108258,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108269,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','268',100108248,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108270,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2681',100108269,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108271,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2688',100108269,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108272,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','269',100108248,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108273,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2691',100108272,'sur titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108274,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2692',100108272,'sur participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108275,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2696',100108272,'sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108276,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','27',100108149,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108277,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','271',100108276,'Titres immobilisés (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108278,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2711',100108277,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108279,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2715',100108277,'Parts dans les établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108280,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2718',100108277,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108281,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','272',100108276,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108282,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2721',100108281,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108283,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2722',100108281,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108284,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2723',100108281,'Certificats de fonds de développement coopératifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108285,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','273',100108276,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108286,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','274',100108276,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108287,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2741',100108286,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108288,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2742',100108286,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108289,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2743',100108286,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108290,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2748',100108286,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108291,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','275',100108276,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108292,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2751',100108291,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108293,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2755',100108291,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108294,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','276',100108276,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108295,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2761',100108294,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108296,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2768',100108294,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108297,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','27682',100108296,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108298,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','27684',100108296,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108299,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','27685',100108296,'sur dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108300,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','27688',100108296,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108301,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','277',100108276,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108302,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','279',100108276,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108303,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','28',100108149,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108304,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','280',100108303,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108305,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2801',100108304,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108306,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2803',100108304,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108307,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2805',100108304,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108308,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2807',100108304,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108309,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2808',100108304,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108310,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','28082',100108309,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108311,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','281',100108303,'Amortissements des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108312,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2811',100108311,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108313,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2812',100108311,'Agencements, aménagements de terrains amortissables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108314,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2813',100108311,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108315,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2814',100108311,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108316,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2815',100108311,'Installations, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108317,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2818',100108311,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108318,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','282',100108303,'Amortissement des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108319,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','284',100108303,'Amortissement des immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108320,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2841',100108319,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108321,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2843',100108319,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108322,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2846',100108319,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108323,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2847',100108319,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108324,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','29',100108149,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108325,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','290',100108324,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108326,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2905',100108325,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108327,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2906',100108325,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108328,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2907',100108325,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108329,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2908',100108325,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108330,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','291',100108324,'Dépréciations des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108331,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2911',100108330,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108332,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2912',100108330,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108333,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2913',100108330,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108334,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2914',100108330,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108335,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2915',100108330,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108336,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2917',100108330,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108337,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2918',100108330,'Autres immobilisations corporelles  (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108338,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','292',100108324,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108339,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','293',100108324,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108340,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2931',100108339,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108341,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2932',100108339,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108342,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2934',100108339,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108343,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','294',100108324,'Autres immobilisations corporelles  (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108344,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2941',100108343,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108345,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2942',100108343,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108346,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2943',100108343,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108347,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2946',100108343,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108348,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2947',100108343,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108349,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','296',100108324,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108350,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2961',100108349,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108351,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2962',100108349,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108352,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2966',100108349,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108353,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2967',100108349,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108354,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2968',100108349,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108355,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','297',100108324,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108356,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2971',100108355,'Titres immobilisés - droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108357,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2972',100108355,'Titres immobilisés - droit de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108358,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2973',100108355,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108359,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2974',100108355,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108360,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2975',100108355,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108361,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','IMMO','2976',100108355,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108362,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108363,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','30',100108362,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108364,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','301',100108363,'Approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108365,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3011',100108364,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108366,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3012',100108364,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108367,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3013',100108364,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108368,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3014',100108364,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108369,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3015',100108364,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108370,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3016',100108364,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108371,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3017',100108364,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108372,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','30171',100108371,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108373,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','30175',100108371,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108374,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','30177',100108371,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108375,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3018',100108364,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108376,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','302',100108363,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108377,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3021',100108376,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108378,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3022',100108376,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108379,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3023',100108376,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108380,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3024',100108376,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108381,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3025',100108376,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108382,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3026',100108376,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108383,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3027',100108376,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108384,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3028',100108376,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108385,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','307',100108363,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108386,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','31',100108362,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108387,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','311',100108386,'Stocks d\'animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108388,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','32',100108362,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108389,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','321',100108388,'Stocks d\'animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108390,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','33',100108362,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108391,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','331',100108390,'Avances aux cultures (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108392,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3311',100108391,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108393,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3312',100108391,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108394,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3313',100108391,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108395,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3314',100108391,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108396,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3315',100108391,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108397,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3318',100108391,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108398,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','34',100108362,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108399,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','341',100108398,'Avances aux cultures (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108400,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3411',100108399,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108401,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3412',100108399,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108402,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3413',100108399,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108403,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3414',100108399,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108404,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3415',100108399,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108405,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','3418',100108399,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108406,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','348',100108398,'Autres végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108407,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','35',100108362,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108408,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','351',100108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108409,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','352',100108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108410,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','353',100108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108411,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','354',100108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108412,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','355',100108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108413,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','356',100108407,'Autres biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108414,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','357',100108407,'Travaux à façon (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108415,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','358',100108407,'Autres services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108416,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','36',100108362,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108417,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','361',100108416,'Biens (cycle court) - Produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108418,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','362',100108416,'Biens (cycle court) - Produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108419,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','363',100108416,'Biens (cycle court) - Vins',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108420,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','364',100108416,'Biens (cycle court) - Alcools',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108421,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','365',100108416,'Biens (cycle court) - Autres produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108422,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','366',100108416,'Autres biens (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108423,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','367',100108416,'Travaux à façon (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108424,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','368',100108416,'Autres services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108425,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','37',100108362,'Stocks de Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108426,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','371',100108425,'Produits intermédiaires végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108427,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','372',100108425,'Produits intermédiaires animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108428,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','373',100108425,'Produits intermédiaires transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108429,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','374',100108425,'Produits finis végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108430,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','375',100108425,'Produits finis animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108431,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','376',100108425,'Produits finis transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108432,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','377',100108425,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108433,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','378',100108425,'Produits (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108434,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','38',100108362,'Inventaire permanent',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108435,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','39',100108362,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108436,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','390',100108435,'Dépréciations des approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108437,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','391',100108435,'Dépréciations des animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108438,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','392',100108435,'Dépréciations des animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108439,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','393',100108435,'Dépréciations des végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108440,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','394',100108435,'Dépréciations des végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108441,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','395',100108435,'Dépréciations des en-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108442,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','396',100108435,'Dépréciations des en-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108443,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','STOCK','397',100108435,'Dépréciations des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108444,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108445,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','40',100108444,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108446,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','401',100108445,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108447,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4011',100108446,'Fournisseurs - Achats de biens et de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108448,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4017',100108446,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108449,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','402',100108445,'Fournisseurs d\'exploitation - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108450,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','403',100108445,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108451,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4031',100108450,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108452,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4032',100108450,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108453,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','404',100108445,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108454,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4041',100108453,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108455,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4047',100108453,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108456,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','405',100108445,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108457,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','408',100108445,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108458,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4081',100108457,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108459,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4082',100108457,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108460,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4084',100108457,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108461,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4088',100108457,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108462,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','409',100108445,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108463,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4091',100108462,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108464,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4096',100108462,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108465,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4097',100108462,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108466,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','40971',100108465,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108467,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','40974',100108465,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108468,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4098',100108462,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108469,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','41',100108444,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108470,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','411',100108469,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108471,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4111',100108470,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108472,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4117',100108470,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108473,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','412',100108469,'Clients - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108474,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','413',100108469,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108475,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4131',100108474,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108476,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4132',100108474,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108477,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','416',100108469,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108478,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','418',100108469,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108479,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4181',100108478,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108480,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4182',100108478,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108481,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4188',100108478,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108482,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','419',100108469,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108483,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4191',100108482,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108484,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4196',100108482,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108485,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4197',100108482,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108486,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4198',100108482,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108487,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','42',100108444,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108488,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','421',100108487,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108489,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','422',100108487,'Comités d\'entreprises, d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108490,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','424',100108487,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108491,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4246',100108490,'Réserve spéciale (art. L. 442-2 du Code du travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108492,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4248',100108490,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108493,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','425',100108487,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108494,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','426',100108487,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108495,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','427',100108487,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108496,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','428',100108487,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108497,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4282',100108496,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108498,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4284',100108496,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108499,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4286',100108496,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108500,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4287',100108496,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108501,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','43',100108444,'Mutualité Sociale Agricole et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108502,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','431',100108501,'Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108503,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','437',100108501,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108504,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','438',100108501,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108505,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4382',100108504,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108506,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4386',100108504,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108507,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4387',100108504,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108508,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44',100108444,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108509,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','441',100108508,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108510,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4411',100108509,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108511,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4417',100108509,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108512,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4418',100108509,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108513,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4419',100108509,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108514,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','442',100108508,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108515,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4424',100108514,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108516,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4425',100108514,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108517,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4428',100108514,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108518,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','443',100108508,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108519,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','444',100108508,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108520,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','445',100108508,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108521,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4452',100108520,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108522,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44528',100108521,'TVA due intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108523,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4455',100108520,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108524,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44551',100108523,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108525,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44552',100108523,'TVA antérieurement déduite à reverser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108526,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44558',100108523,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108527,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4456',100108520,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108528,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44562',100108527,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108529,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','445622',100108528,'TVA sur intracommunautaire sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108530,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44563',100108527,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108531,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44565',100108527,'TVA sur achats à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108532,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44566',100108527,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108533,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','445662',100108532,'TVA sur intracommunautaire sur biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108534,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44567',100108527,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108535,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44568',100108527,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108536,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4457',100108520,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108537,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44571',100108536,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108538,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44575',100108536,'TVA collectée à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108539,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44578',100108536,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108540,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4458',100108520,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108541,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44581',100108540,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108542,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44582',100108540,'Acomptes - Régime du forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108543,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44583',100108540,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108544,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44584',100108540,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108545,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44586',100108540,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108546,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','445862',100108545,'TVA sur intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108547,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','44587',100108540,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108548,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','446',100108508,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108549,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','447',100108508,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108550,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','448',100108508,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108551,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4482',100108550,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108552,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4486',100108550,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108553,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4487',100108550,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108554,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45',100108444,'Groupe, communautés d\'exploitation et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108555,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','451',100108554,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108556,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','452',100108554,'Associés - Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108557,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4521',100108556,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108558,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4528',100108556,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108559,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','453',100108554,'Associés - Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108560,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4531',100108559,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108561,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4538',100108559,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108562,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','454',100108554,'Associés - Opérations faites en commun (autres communautés d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108563,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4541',100108562,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108564,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4548',100108562,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108565,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','455',100108554,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108566,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4551',100108565,'Associés - Comptes courants (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108567,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4553',100108565,'Associés - Comptes bloqués (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108568,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4558',100108565,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108569,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45581',100108568,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108570,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45583',100108568,'Associés - Comptes bloqués (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108571,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','456',100108554,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108572,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4561',100108571,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108573,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45611',100108572,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108574,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45615',100108572,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108575,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4562',100108571,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108576,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45621',100108575,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108577,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','45625',100108575,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108578,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4563',100108571,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108579,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4564',100108571,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108580,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4566',100108571,'Associés défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108581,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4567',100108571,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108582,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','457',100108554,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108583,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','458',100108554,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108584,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4581',100108583,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108585,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4588',100108583,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108586,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','46',100108444,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108587,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','461',100108586,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108588,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','462',100108586,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108589,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','464',100108586,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108590,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','465',100108586,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108591,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','467',100108586,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108592,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4671',100108591,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108593,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4672',100108591,'Autres comptes créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108594,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','468',100108586,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108595,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4686',100108594,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108596,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4687',100108594,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108597,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','47',100108444,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108598,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','471',100108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108599,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','472',100108597,'Opérations de compensation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108600,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','473',100108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108601,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','474',100108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108602,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','475',100108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108603,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','476',100108597,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108604,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4761',100108603,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108605,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4762',100108603,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108606,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4768',100108603,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108607,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','477',100108597,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108608,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4771',100108607,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108609,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4772',100108607,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108610,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4778',100108607,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108611,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','478',100108597,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108612,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','48',100108444,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108613,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','481',100108612,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108614,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4816',100108613,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108615,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','486',100108612,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108616,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','487',100108612,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108617,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','488',100108612,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108618,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4886',100108617,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108619,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4887',100108617,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108620,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','49',100108444,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108621,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','491',100108620,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108622,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','495',100108620,'Dépréciations des comptes du groupe, des communautés d\'exploitation et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108623,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4951',100108622,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108624,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4952',100108622,'Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108625,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4953',100108622,'Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108626,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4954',100108622,'Opérations faites en commun (autres communauté d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108627,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4955',100108622,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108628,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4958',100108622,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108629,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','496',100108620,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108630,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4961',100108629,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108631,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4962',100108629,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108632,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4965',100108629,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108633,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','THIRDPARTY','4967',100108629,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108634,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108635,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','50',100108634,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108636,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','501',100108635,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108637,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','502',100108635,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108638,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','503',100108635,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108639,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5031',100108638,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108640,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5035',100108638,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108641,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','504',100108635,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108642,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','505',100108635,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108643,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','506',100108635,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108644,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5061',100108643,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108645,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5065',100108643,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108646,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','507',100108635,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108647,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','508',100108635,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108648,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5081',100108647,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108649,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5082',100108647,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108650,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5088',100108647,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108651,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','509',100108635,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108652,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','51',100108634,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108653,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','511',100108652,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108654,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5111',100108653,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108655,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5112',100108653,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108656,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5113',100108653,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108657,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5114',100108653,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108658,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','512',100108652,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108659,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','514',100108652,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108660,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','515',100108652,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108661,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','516',100108652,'Sociétés de Bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108662,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','517',100108652,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108663,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','518',100108652,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108664,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5181',100108663,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108665,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5188',100108663,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108666,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','519',100108652,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108667,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5191',100108666,'Crédit bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108668,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5193',100108666,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108669,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5197',100108666,'Crédits de mobilisation de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108670,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5198',100108666,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108671,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','52',100108634,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108672,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','53',100108634,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108673,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','54',100108634,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108674,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','58',100108634,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108675,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','59',100108634,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108676,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','590',100108675,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108677,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5903',100108676,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108678,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5904',100108676,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108679,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5906',100108676,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108680,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','FINAN','5908',100108676,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108681,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108682,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','60',100108681,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108683,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','601',100108682,'Achats stockés - approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108684,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6011',100108683,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108685,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6012',100108683,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108686,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6013',100108683,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108687,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6014',100108683,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108688,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6015',100108683,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108689,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6016',100108683,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108690,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6017',100108683,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108691,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','60171',100108690,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108692,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','60172',100108690,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108693,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','60173',100108690,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108694,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6018',100108683,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108695,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','602',100108682,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108696,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6021',100108695,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108697,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6022',100108695,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108698,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6023',100108695,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108699,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6024',100108695,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108700,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6025',100108695,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108701,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6026',100108695,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108702,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6027',100108695,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108703,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6028',100108695,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108704,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','603',100108682,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108705,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6031',100108704,'Variation des stocks d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108706,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6032',100108704,'Variation des stocks d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108707,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6037',100108704,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108708,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','604',100108682,'Achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108709,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6041',100108708,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108710,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6042',100108708,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108711,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6045',100108708,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108712,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','605',100108682,'Achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108713,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6051',100108712,'Achats de travaux et services incorporés pour productions végétales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108714,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6054',100108712,'Achats de travaux et services incorporés pour productions animales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108715,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6058',100108712,'Autres achats de travaux et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108716,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','606',100108682,'Achats non stockés et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108717,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6061',100108716,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108718,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6062',100108716,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108719,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6063',100108716,'Electricités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108720,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6064',100108716,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108721,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6065',100108716,'Eau d\'irrigation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108722,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6066',100108716,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108723,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6067',100108716,'Fournitures pour productions immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108724,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6068',100108716,'Autres fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108725,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','607',100108682,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108726,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','608',100108682,'Frais accessoires sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108727,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','609',100108682,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108728,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6091',100108727,'RRR sur achats d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108729,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6092',100108727,'RRR sur achats d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108730,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6094',100108727,'RRR sur achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108731,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6095',100108727,'RRR sur achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108732,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6096',100108727,'RRR sur achats de fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108733,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6097',100108727,'RRR sur achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108734,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6098',100108727,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108735,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','61',100108681,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108736,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','611',100108735,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108737,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','612',100108735,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108738,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6122',100108737,'Redevances de crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108739,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6125',100108737,'Redevances de crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108740,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','613',100108735,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108741,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6131',100108740,'Fermages et loyers du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108742,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6132',100108740,'Locations de matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108743,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6134',100108740,'Locations d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108744,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6136',100108740,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108745,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6138',100108740,'Autres locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108746,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','614',100108735,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108747,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6141',100108746,'Charges locatives du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108748,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6142',100108746,'Charges locatives du matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108749,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6144',100108746,'Charges locatives des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108750,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6148',100108746,'Autres charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108751,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','615',100108735,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108752,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6151',100108751,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108753,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6152',100108751,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108754,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6153',100108751,'Constructions (sur sol propre)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108755,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6154',100108751,'Constructions (sur sol d\'autrui)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108756,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6155',100108751,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108757,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','61551',100106155,'Matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108758,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','61552',100106155,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108759,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6156',100108751,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108760,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6157',100108751,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108761,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6158',100108751,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108762,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','616',100108735,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108763,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6161',100108762,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108764,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6162',100108762,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108765,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6163',100108762,'Assurance - transport (sur achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108766,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6164',100108762,'Assurance - transport (sur ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108767,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6165',100108762,'Assurance - transport (sur autres biens)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108768,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6166',100108762,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108769,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6167',100108762,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108770,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6168',100108762,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108771,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','617',100108735,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108772,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','618',100108735,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108773,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6181',100108772,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108774,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6183',100108772,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108775,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6185',100108772,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108776,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','619',100108735,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108777,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','62',100108681,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108778,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','621',100108777,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108779,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6211',100108778,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108780,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6214',100108778,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108781,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','622',100108777,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108782,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6221',100108781,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108783,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6222',100108781,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108784,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6223',100108781,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108785,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6224',100108781,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108786,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6225',100108781,'Honoraires vétérinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108787,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6226',100108781,'Autres honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108788,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6227',100108781,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108789,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6228',100108781,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108790,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','623',100108777,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108791,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6231',100108790,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108792,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6232',100108790,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108793,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6233',100108790,'Emplacements foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108794,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6234',100108790,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108795,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6235',100108790,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108796,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6236',100108790,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108797,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6237',100108790,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108798,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6238',100108790,'Divers (pourboire, dons courants, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108799,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','624',100108777,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108800,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6241',100108799,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108801,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6242',100108799,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108802,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6243',100108799,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108803,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6244',100108799,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108804,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6247',100108799,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108805,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6248',100108799,'Autres transports',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108806,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','625',100108777,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108807,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6251',100108806,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108808,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6255',100108806,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108809,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6256',100108806,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108810,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6257',100108806,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108811,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','626',100108777,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108812,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','627',100108777,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108813,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6271',100108812,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108814,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6272',100108812,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108815,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6275',100108812,'Frais sur effets (commissions d\'endos…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108816,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6276',100108812,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108817,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6278',100108812,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108818,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','628',100108777,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108819,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6281',100108818,'Cotisations professionnelles (productions animales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108820,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6284',100108818,'Cotisations professionnelles (productions végétales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108821,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6286',100108818,'Autres cotisations professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108822,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6287',100108818,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108823,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6288',100108818,'Autres services extérieurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108824,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','629',100108777,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108825,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','63',100108681,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108826,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','631',100108825,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108827,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6311',100108826,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108828,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6312',100108826,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108829,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6313',100108826,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108830,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6314',100108826,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108831,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6318',100108826,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108832,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','633',100108825,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108833,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6331',100108832,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108834,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6332',100108832,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108835,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6333',100108832,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108836,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6334',100108832,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108837,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6335',100108832,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108838,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6338',100108832,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108839,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','634',100108825,'Taxes spécifiques sur les produits de l\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108840,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6341',100108839,'Taxes spécifiques sur les produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108841,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6342',100108839,'Taxes spécifiques sur les produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108842,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6343',100108839,'Taxes spécifiques sur les produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108843,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6344',100108839,'Taxes spécifiques sur les animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108844,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6345',100108839,'Pénalités sur productions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108845,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6348',100108839,'Taxes spécifiques sur autres produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108846,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','635',100108825,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108847,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6351',100108846,'Taxe professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108848,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6352',100108846,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108849,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6353',100108846,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108850,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6354',100108846,'Autres impôts directs (sauf impôts sur les sociétés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108851,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6355',100108846,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108852,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6356',100108846,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108853,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6357',100108846,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108854,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6358',100108846,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108855,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','637',100108825,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108856,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6371',100108855,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108857,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6372',100108855,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108858,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6374',100108855,'Impôts et taxes exigibles à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108859,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6378',100108855,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108860,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','64',100108681,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108861,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','641',100108860,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108862,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6411',100108861,'Salaires (personnel salarié)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108863,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','64111',100108862,'Personnel permanent ou régulier',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108864,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','64115',100108862,'Personnel temporaire ou occasionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108865,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6412',100108861,'Rémunérations (associés d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108866,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6413',100108861,'Rémunérations (administrateurs, gérants, associés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108867,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6415',100108861,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108868,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6416',100108861,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108869,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6417',100108861,'Indemnités et avantages en espèces divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108870,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6418',100108861,'Avantages en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108871,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','644',100108860,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108872,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','645',100108860,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108873,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6451',100108872,'Cotisations à la Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108874,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6452',100108872,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108875,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6453',100108872,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108876,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6454',100108872,'Cotisations aux caisses de chômages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108877,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6458',100108872,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108878,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','646',100108860,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108879,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','647',100108860,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108880,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6472',100108879,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108881,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6474',100108879,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108882,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6475',100108879,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108883,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6478',100108879,'Autres charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108884,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','648',100108860,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108885,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','65',100108681,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108886,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','651',100108885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108887,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','653',100108885,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108888,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','654',100108885,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108889,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6541',100108888,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108890,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6544',100108888,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108891,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','655',100108885,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108892,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6551',100108891,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108893,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6555',100108891,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108894,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','656',100108885,'Valeurs comptables des éléments d\'actif cédés (cessions courantes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108895,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6561',100108894,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108896,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6562',100108894,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108897,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','658',100108885,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108898,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','66',100108681,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108899,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','661',100108898,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108900,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6611',100108899,'Intérêts des emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108901,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6612',100108899,'Intérêts des autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108902,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6613',100108899,'Intérêts des emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108903,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6614',100108899,'Intérêts des crédits bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108904,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6615',100108899,'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108905,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6616',100108899,'Intérêts des dettes rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108906,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6617',100108899,'Intérêts du crédit fournisseur',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108907,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6618',100108899,'Autres charges d\'intérêt',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108908,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','66181',100108907,'Autres intérêts bancaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108909,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','66182',100108907,'Intérêts des comptes courants et dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108910,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','66183',100108907,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108911,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','66188',100108907,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108912,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','664',100108898,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108913,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','665',100108898,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108914,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','666',100108898,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108915,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','667',100108898,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108916,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','668',100108898,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108917,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','67',100108681,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108918,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','671',100108917,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108919,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6711',100108918,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108920,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6712',100108918,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108921,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6713',100108918,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108922,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6714',100108918,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108923,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6715',100108918,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108924,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6717',100108918,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108925,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6718',100108918,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108926,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','672',100108917,'Charges sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108927,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','673',100108917,'Charges exeptionnelles relatives aux pénalités statutaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108928,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6731',100108927,'Indemnités compensatrices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108929,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6733',100108927,'Pénalités subies en tant qu\'associé défaillant',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108930,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6735',100108927,'Frais de poursuite',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108931,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','675',100108917,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108932,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6751',100108931,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108933,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6752',100108931,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108934,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6754',100108931,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108935,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6756',100108931,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108936,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','678',100108917,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108937,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6781',100108936,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108938,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6782',100108936,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108939,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6783',100108936,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108940,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6788',100108936,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108941,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68',100108681,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108942,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','681',100108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108943,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6811',100108942,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108944,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68111',100108943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108945,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68112',100108943,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108946,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68114',100108943,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108947,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6812',100108942,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108948,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6815',100108942,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108949,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6816',100108942,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108950,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68161',100108949,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108951,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68162',100108949,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108952,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68164',100108949,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108953,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6817',100108942,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108954,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68173',100108953,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108955,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68174',100108953,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108956,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','686',100108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108957,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6861',100108956,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108958,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6865',100108956,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108959,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6866',100108956,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108960,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68662',100108959,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108961,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68665',100108959,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108962,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6868',100108956,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108963,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','687',100108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108964,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6871',100108963,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108965,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6872',100108963,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108966,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','68725',100108965,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108967,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6873',100108963,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108968,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6874',100108963,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108969,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6875',100108963,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108970,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6876',100108963,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108971,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','69',100108681,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108972,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','691',100108971,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108973,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','695',100108971,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108974,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6951',100108973,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108975,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6954',100108973,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108976,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','697',100108971,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108977,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','698',100108971,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108978,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6981',100108977,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108979,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','6982',100108977,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108980,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','EXPENSE','699',100108971,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108981,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108982,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','70',100108981,'Ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108983,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','701',100108982,'Ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108984,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','702',100108982,'Ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108985,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','703',100108982,'Ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108986,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','704',100108982,'Ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108987,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7041',100108986,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108988,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7042',100108986,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108989,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7045',100108986,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108990,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','705',100108982,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108991,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','706',100108982,'Travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108992,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','707',100108982,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108993,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','708',100108982,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108994,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7081',100108993,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108995,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7082',100108993,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108996,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7083',100108993,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108997,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7084',100108993,'Prestations de services à caractère accessoire',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108998,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7085',100108993,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100108999,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7086',100108993,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109000,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7087',100108993,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109001,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7088',100108993,'Autres produits d\'activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109002,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','709',100108982,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109003,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7091',100109002,'RRR sur ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109004,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7092',100109002,'RRR sur ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109005,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7093',100109002,'RRR sur ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109006,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7094',100109002,'RRR sur ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109007,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7095',100109002,'RRR sur ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109008,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7096',100109002,'RRR sur travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109009,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7097',100109002,'RRR sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109010,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7098',100109002,'RRR sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109011,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','71',100108981,'Variation d\'inventaire (biens vivants, en-cours de production de biens et services, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109012,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','712',100109011,'Variation d\'inventaire : animaux reproducteurs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109013,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7121',100109012,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109014,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7122',100109012,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109015,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','713',100109011,'Variation d\'inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109016,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7131',100109015,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109017,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7132',100109015,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109018,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7133',100109015,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109019,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7134',100109015,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109020,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7135',100109015,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109021,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7136',100109015,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109022,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7137',100109015,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109023,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','72',100108981,'Production immobilisée et autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109024,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','721',100109023,'Production immobilisée - Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109025,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','722',100109023,'Production immobilisée - Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109026,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','724',100109023,'Production immobilisée - Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109027,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','726',100109023,'Production autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109028,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','74',100108981,'Indemnités et Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109029,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','741',100109028,'Remboursement forfaitaire de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109030,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','742',100109028,'Indemnités d\'assurance (exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109031,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','743',100109028,'Indemnités du Fond national de garantie des calamités agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109032,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','744',100109028,'Autres indemnités d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109033,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','745',100109028,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109034,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7451',100109033,'Subventions aux produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109035,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7452',100109033,'Subventions aux structures (et jachères)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109036,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7453',100109033,'Subventions au revenu',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109037,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7454',100109033,'Subventions aux animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109038,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7458',100109033,'Autres subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109039,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','75',100108981,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109040,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','751',100109039,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109041,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','752',100109039,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109042,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','753',100109039,'Jetons de présence, rémunérations et indemnités d\'administrateurs, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109043,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','754',100109039,'Ristournes perçues des coopératives agricoles (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109044,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','755',100109039,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109045,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7551',100109044,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109046,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7555',100109044,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109047,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','756',100109039,'Produits des cessions courantes d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109048,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7561',100109047,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109049,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7562',100109047,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109050,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','758',100109039,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109051,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','76',100108981,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109052,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','761',100109051,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109053,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7611',100109052,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109054,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7612',100109052,'Revenus des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109055,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7616',100109052,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109056,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7617',100109052,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109057,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','762',100109051,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109058,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7621',100109057,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109059,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7626',100109057,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109060,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7627',100109057,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109061,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','763',100109051,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109062,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7631',100109061,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109063,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7638',100109061,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109064,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','764',100109051,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109065,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','765',100109051,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109066,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','766',100109051,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109067,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','767',100109051,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109068,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','768',100109051,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109069,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','77',100108981,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109070,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','771',100109069,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109071,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7711',100109070,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109072,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7713',100109070,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109073,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7714',100109070,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109074,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7715',100109070,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109075,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7717',100109070,'Dégrèvements d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109076,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7718',100109070,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109077,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','772',100109069,'Produits sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109078,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','775',100109069,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109079,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7751',100109078,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109080,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7752',100109078,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109081,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7754',100109078,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109082,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7756',100109078,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109083,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','777',100109069,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109084,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','778',100109069,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109085,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7781',100109084,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109086,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7782',100109084,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109087,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7783',100109084,'Bonis provenant du rachat par l\'entreprise de titres émis par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109088,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7788',100109084,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109089,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78',100108981,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109090,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','781',100109089,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109091,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7811',100109090,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109092,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78111',100109091,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109093,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78112',100109091,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109094,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78114',100109091,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109095,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7815',100109090,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109096,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7816',100109090,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109097,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78161',100109096,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109098,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78162',100109096,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109099,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78164',100109096,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109100,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7817',100109090,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109101,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78173',100109100,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109102,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78174',100109100,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109103,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','786',100109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109104,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7865',100109103,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109105,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7866',100109103,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109106,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78662',100109105,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109107,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78665',100109105,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109108,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','787',100109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109109,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7872',100109108,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109110,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78725',100109109,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109111,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78726',100109109,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109112,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','78727',100109109,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109113,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7873',100109108,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109114,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7874',100109108,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109115,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7875',100109108,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109116,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','7876',100109108,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109117,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','79',100108981,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109118,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','791',100109117,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109119,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','796',100109117,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109120,1,NULL,'2023-01-06 14:51:46','PCGAFR14-DEV','INCOME','797',100109117,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(100109208,1,NULL,'2023-01-16 11:05:26','PCG99-BASE','CAPITAL','1013',100101501,'Capital souscrit-appelé,versé','',0,1,1,1,0,'20230116085659',NULL),(100109209,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','CAPITAL','1641',NULL,'Emprunt 18 000 €',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109210,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','CAPITAL','16411',NULL,'Emprunt 24 000 €',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109211,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','2135',NULL,'Installations générales',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109212,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','2154',NULL,'Matériel industriel',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109213,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','2181',NULL,'Instal generales , agenct, amenagt divers',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109214,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','2182',NULL,'Matériel de transport',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109215,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','2805',NULL,'Amortis concessions et droits similaires',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109216,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','28154',NULL,'Amortis matériels industriels',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109217,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','28181',NULL,'Amortis instal generales, agenct div',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109218,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','IMMO','28182',NULL,'Amortis matériel de transport',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109219,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4081',NULL,'Fournisseurs - fact non parvenues',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109220,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4091',NULL,'Fournisseurs - acomptes s/commandes',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109221,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4282',NULL,'Dettes provis. pr congés payés',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109222,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4372',NULL,'Caisse de retraite salariés',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109223,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4374',NULL,'Caisse de prévoyance',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109224,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4378',NULL,'Caisse de mutuelle',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109225,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4382',NULL,'Charges sociales sur congés payés',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109226,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4386',NULL,'Charges sociales - charges à payer',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109227,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4421',NULL,'Prélèvements à la source (IR)',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109228,1,NULL,'2023-02-23 08:02:38','PCG99-BASE','TIERS','44566',100100262,'TVA s/ autres biens et services','',0,1,1,1,0,'20230116085659',NULL),(100109229,1,NULL,'2023-02-23 08:02:52','PCG99-BASE','TIERS','44567',100100262,'credit de tva a reporter','',0,1,1,1,0,'20230116085659',NULL),(100109230,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','44583',NULL,'remboursement de tva demandé',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109231,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','44586',NULL,'TVA sur factures non  parvenues',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109232,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4486',NULL,'Etat - autres charges à payer',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109233,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4551',NULL,'CC Mme Juanchich Laurence',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109234,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','TIERS','4686',NULL,'Divers - charges à payer',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109235,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','FINAN','5081',NULL,'Autres valeurs mobilières',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109236,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','FINAN','5121',NULL,'Compte Excédent Professionnel 2',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109237,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6013',NULL,'Achats matières premières IC',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109238,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6026',NULL,'Achats emballages',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109239,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','60611',NULL,'Fournitures électricité',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109240,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','60612',NULL,'Fournitures eau',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109241,1,NULL,'2023-02-23 07:59:20','PCG99-BASE','EXPENSE','60614',0,'Fourniture carburant VU','',0,1,1,1,0,'20230116085659',NULL),(100109242,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6063',NULL,'Achats petit équipement',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109243,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6064',NULL,'Achats fournitures administratives',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109244,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6081',NULL,'Frais accessoires sur matières premières',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109245,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612201',NULL,'Crédit Bail - Cuve double bière',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109246,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612202',NULL,'Crédit Bail - Ensemble product° Air',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109247,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612203',NULL,'Crédit Bail - Matériel tirage bière',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109248,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612204',NULL,'Crédit Bail - Futs 30L + accessoire',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109249,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612205',NULL,'Crédit Bail - Etiqueteuse adhésive',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109250,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612206',NULL,'Crédit Bail - Générateur de vapeur',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109251,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612207',NULL,'Crédit Bail - Pompe centrifuge hori',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109252,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612208',NULL,'Crédit Bail - Fermenteur Isobare',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109253,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','612209',NULL,'Crédit Bail - Embouteilleuse Pirzer',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109254,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61221',NULL,'Crédit Bail - Groupe d\'eau glacée',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109255,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61222',NULL,'Redevances crédit-bail mat. transp.',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109256,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61351',NULL,'Locations de matériel technique',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109257,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6152',NULL,'Entretien immobilier',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109258,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61551',NULL,'Entretien du matériel technique',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109259,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61552',NULL,'Entretien du matériel de transport',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109260,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6156',NULL,'Maintenance',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109261,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','61601',NULL,'Assurance bris de machine',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109262,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6161',NULL,'Assurances multirisques',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109263,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6163',NULL,'Assurance matériel de transport',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109264,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6222',NULL,'Commissions et courtages sur ventes',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109265,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6226',NULL,'Honoraires',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109266,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6227',NULL,'Frais d\'actes et contentieux',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109267,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6233',NULL,'Foires et expositions',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109268,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6242',NULL,'Transports sur ventes',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109269,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6251',NULL,'Voyages et déplacements',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109270,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6257',NULL,'Réceptions',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109271,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6272',NULL,'Commissions sur emprunts',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109272,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6278',NULL,'Prestations de services bancaires',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109273,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','62781',NULL,'Commissions CB',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109274,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','62811',NULL,'Cotisations professionnelles',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109275,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6333',NULL,'Formation continue (organisme)',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109276,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6335',NULL,'Taxe d\'apprentissage (verst libér.)',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109277,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','63543',NULL,'Cartes grises',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109278,1,NULL,'2023-01-16 11:23:56','PCG99-BASE','EXPENSE','6358',0,'Autres droits / douanes','',0,1,1,1,0,'20230116085659',NULL),(100109279,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6411',NULL,'Salaires appointements',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109280,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6412',NULL,'Congés payés',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109281,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6414',NULL,'Indemnités et avantages divers',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109282,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6417',NULL,'Avantages en nature',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109283,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6465',NULL,'Complémentaire maladie',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109284,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6475',NULL,'Médecine du travail et pharmacie',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109285,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','66116',NULL,'Intérêts sur emprunts et dettes',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109286,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','6712',NULL,'Pénalités et amendes',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109287,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','68111',NULL,'Dot amort.s/immobil.incorporel.',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109288,1,NULL,'2023-01-16 07:56:59','PCG99-BASE','EXPENSE','68112',NULL,'Dot amort.s/immobil.corporel.',NULL,NULL,1,NULL,1,0,'20230116085659',NULL),(100109289,1,NULL,'2023-01-16 11:25:53','PCG99-BASE','INCOME','7011',100100394,'Ventes produit finis 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09:05:01','PCG99-BASE','TIERS','44551',100100262,'TVA à décaisser','',0,1,NULL,1,0,NULL,NULL),(100109297,1,'2023-01-16 12:04:45','2023-01-16 11:04:45','PCG99-BASE','EXPENSE','63514',100100355,'Taxe sur les véhicules de sociétés','TVS',0,1,NULL,1,0,NULL,NULL),(100109298,1,'2023-01-25 22:56:20','2023-01-25 21:56:20','PCG99-BASE','TIERS','445711',100100262,'TVA collectée 5,5 %','',0,1,NULL,1,0,NULL,NULL),(100109299,1,'2023-01-25 22:57:08','2023-01-25 21:57:08','PCG99-BASE','TIERS','445713',100100262,'Tva collectée intracomm','',0,1,NULL,1,0,NULL,NULL),(100109300,1,'2023-02-17 11:02:02','2023-02-17 10:02:02','PCG99-BASE','TIERS','43861',100100256,'URSSAF Laurence','',0,1,NULL,1,0,NULL,NULL),(100109301,1,'2023-02-17 11:02:35','2023-02-17 10:02:35','PCG99-BASE','TIERS','43862',100100256,'URSSAF Stéphane','',0,1,NULL,1,0,NULL,NULL),(100109302,1,'2023-02-17 11:26:18','2023-02-17 10:26:18','PCG99-BASE','EXPENSE','61352',100100335,'Kinto','',0,1,NULL,1,0,NULL,NULL),(100109303,1,'2023-02-23 08:58:30','2023-02-23 07:59:12','PCG99-BASE','EXPENSE','606141',100100328,'Fourniture carburant VP','',0,1,1,1,0,NULL,NULL),(100109304,1,'2023-02-23 09:00:50','2023-02-23 08:02:13','PCG99-BASE','TIERS','445661',100100262,'TVA sur VP','',0,1,1,1,0,NULL,NULL),(100109305,1,'2023-03-09 09:56:06','2023-03-09 08:56:06','PCG99-BASE','XXXXXX','445663',100100262,'TVA Intracomm','',0,1,NULL,1,0,NULL,NULL),(100109306,1,'2023-03-14 09:27:04','2023-03-14 08:27:04','PCG99-BASE','EXPENSE','60261',100100324,'EMBALLAGES IC','',0,1,NULL,1,0,NULL,NULL),(100109307,1,'2023-03-28 22:16:19','2023-03-28 20:16:19','PCG99-BASE','EXPENSE','625101',100100347,'Voyages et déplacements IC','',0,1,NULL,1,0,NULL,NULL),(100109308,1,'2023-05-01 20:38:45','2023-05-01 18:38:45','PCG99-BASE','TIERS','44562',100100262,'TVA déductible sur immobilisations','',0,1,NULL,1,0,NULL,NULL),(100109309,1,'2023-05-03 18:13:04','2023-05-03 16:13:04','PCG99-BASE','EXPENSE','6228',100100344,'Rémunérations d\'intermédiaires et honoraires - 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--
