(200105370,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','403',200105365,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105371,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','404',200105365,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105372,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4041',200105371,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105373,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4047',200105371,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105374,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','405',200105365,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105375,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','408',200105365,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105376,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4081',200105375,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105377,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4084',200105375,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105378,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4088',200105375,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105379,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','409',200105365,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105380,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4091',200105379,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105381,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4096',200105379,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105382,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4097',200105379,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105383,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','40971',200105382,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105384,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','40974',200105382,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105385,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4098',200105379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105386,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','41',200105970,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105387,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','410',200105386,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105388,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','411',200105386,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105389,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4111',200105388,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105390,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4117',200105388,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105391,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','413',200105386,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105392,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','416',200105386,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105393,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','418',200105386,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105394,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4181',200105393,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105395,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4188',200105393,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105396,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','419',200105386,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105397,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4191',200105396,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105398,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4196',200105396,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105399,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4197',200105396,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105400,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4198',200105396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105401,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','42',200105970,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105402,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','421',200105401,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105403,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','422',200105401,'Comités d\'entreprises, d\'établissement, …',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105404,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','424',200105401,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105405,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4246',200105404,'Réserve spéciale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105406,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4248',200105404,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105407,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','425',200105401,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105408,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','426',200105401,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105409,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','427',200105401,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105410,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','428',200105401,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105411,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4282',200105410,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105412,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4284',200105410,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105413,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4286',200105410,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105414,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4287',200105410,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105415,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','43',200105970,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105416,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','431',200105415,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105417,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','437',200105415,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105418,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','438',200105415,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105419,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4382',200105418,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105420,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4386',200105418,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105421,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4387',200105418,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105422,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44',200105970,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105423,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','441',200105422,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105424,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4411',200105423,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105425,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4417',200105423,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105426,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4418',200105423,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105427,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4419',200105423,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105428,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','442',200105422,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105429,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4424',200105428,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105430,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4425',200105428,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105431,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','443',200105422,'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105432,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4431',200105431,'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),(200105433,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4438',200105431,'Intérêts courus sur créances figurant au 4431',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105434,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','444',200105422,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105435,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','445',200105422,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105436,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4452',200105435,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105437,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4455',200105435,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105438,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44551',200105437,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105439,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44558',200105437,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105440,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4456',200105435,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105441,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44562',200105440,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105442,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44563',200105440,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105443,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44566',200105440,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105444,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44567',200105440,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105445,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44568',200105440,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105446,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4457',200105435,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105447,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44571',200105446,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105448,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44578',200105446,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105449,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4458',200105435,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105450,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44581',200105449,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105451,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44582',200105449,'Acomptes - Régime de forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105452,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44583',200105449,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105453,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44584',200105449,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105454,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44586',200105449,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105455,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','44587',200105449,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105456,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','446',200105422,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105457,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','447',200105422,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105458,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','448',200105422,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105459,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4482',200105458,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105460,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4486',200105458,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105461,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4487',200105458,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105462,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','449',200105422,'Quotas d\'émission à acquérir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105463,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','45',200105970,'Groupe et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105464,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','451',200105463,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105465,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','455',200105463,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105466,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4551',200105465,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105467,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4558',200105465,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105468,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','456',200105463,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105469,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4561',200105468,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105470,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','45611',200105469,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105471,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','45615',200105469,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105472,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4562',200105468,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105473,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','45621',200105472,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105474,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','45625',200105472,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105475,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4563',200105468,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105476,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4564',200105468,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105477,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4566',200105468,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105478,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4567',200105468,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105479,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','457',200105463,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105480,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','458',200105463,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105481,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4581',200105480,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105482,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4588',200105480,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105483,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','46',200105970,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105484,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','462',200105483,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105485,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','464',200105483,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105486,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','465',200105483,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105487,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','467',200105483,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105488,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','468',200105483,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105489,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4686',200105488,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105490,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4687',200105488,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105491,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','47',200105970,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105492,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','471',200105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105493,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','472',200105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105494,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','473',200105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105495,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','474',200105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105496,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','475',200105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105497,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','476',200105491,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105498,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4761',200105497,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105499,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4762',200105497,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105500,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4768',200105497,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105501,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','477',200105491,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105502,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4771',200105501,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105503,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4772',200105501,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105504,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4778',200105501,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105505,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','478',200105491,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105506,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','48',200105970,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105507,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','481',200105506,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105508,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4816',200105507,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105509,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','486',200105506,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105510,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','487',200105506,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105511,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','488',200105506,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105512,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4886',200105511,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105513,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4887',200105511,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105514,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','49',200105970,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105515,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','491',200105514,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105516,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','495',200105514,'Dépréciations des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105517,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4951',200105516,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105518,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4955',200105516,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105519,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4958',200105516,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105520,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','496',200105514,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105521,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4962',200105520,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105522,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4965',200105520,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105523,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','THIRDPARTY','4967',200105520,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105524,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','50',200105524,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105526,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','502',200105524,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105527,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5021',200105526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105528,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5022',200105526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105529,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','503',200105524,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105530,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5031',200105529,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105531,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5035',200105529,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105532,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','504',200105524,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105533,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','505',200105524,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105534,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','506',200105524,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105535,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5061',200105534,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105536,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5065',200105534,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105537,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','507',200105524,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105538,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','508',200105524,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105539,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5081',200105538,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105540,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5082',200105538,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105541,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5088',200105538,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105542,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','509',200105524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105543,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','51',200105971,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105544,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','511',200105543,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105545,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5111',200105544,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105546,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5112',200105544,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105547,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5113',200105544,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105548,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5114',200105544,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105549,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','512',200105543,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105550,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5121',200105549,'Comptes en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105551,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5124',200105549,'Comptes en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105552,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','514',200105543,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105553,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','515',200105543,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105554,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','516',200105543,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105555,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','517',200105543,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105556,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','518',200105543,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105557,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5181',200105556,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105558,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5188',200105556,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105559,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','519',200105543,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105560,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5191',200105559,'Crédit de mobilisation de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105561,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5193',200105559,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105562,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5198',200105559,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105563,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','52',200105971,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105564,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','53',200105971,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105565,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','531',200105564,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105566,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5311',200105565,'Caisse en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105567,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5314',200105565,'Caisse en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105568,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','532',200105564,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105569,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','533',200105564,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105570,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','54',200105971,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105571,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','58',200105971,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105572,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','59',200105971,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105573,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','590',200105572,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105574,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5903',200105573,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105575,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5904',200105573,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105576,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5906',200105573,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105577,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','FINAN','5908',200105573,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105578,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60',200105972,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105579,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','601',200105578,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105580,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6011',200105579,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105581,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6012',200105579,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105582,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6017',200105579,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105583,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','602',200105578,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105584,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6201',200105583,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105585,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60211',200105584,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105586,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60212',200105584,'Matières (ou groupe) D',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105587,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6022',200105583,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105588,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60221',200105587,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105589,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60222',200105587,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105590,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60223',200105587,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105591,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60224',200105587,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105592,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60225',200105587,'Fourniture de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105593,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6026',200105583,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105594,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60261',200105593,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105595,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60265',200105593,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105596,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','60267',200105593,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105597,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','604',200105578,'Achats d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105598,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','605',200105578,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105599,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','606',200105578,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105600,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6061',200105599,'Fournitures non stockables (eau, énergie, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105601,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6063',200105599,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105602,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6064',200105599,'Fournitures administratives',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105603,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6068',200105599,'Autres matières et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105604,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','607',200105578,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105605,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6071',200105605,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105606,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6072',200105605,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105607,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','608',200105578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105608,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','609',200105578,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105609,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6091',200105608,'de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105610,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6092',200105608,'d\'autres approvisionnements stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105611,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6094',200105608,'d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105612,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6095',200105608,'de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105613,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6096',200105608,'d\'approvisionnements non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105614,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6097',200105608,'de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105615,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6098',200105608,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105616,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','603',200105578,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105617,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6031',200105616,'Variation des stocks de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105618,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6032',200105616,'Variation des stocks des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105619,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6037',200105616,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105620,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','61',200105972,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105621,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','611',200105620,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105622,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','612',200105620,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105623,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6122',200105622,'Crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105624,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6125',200105622,'Crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105625,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','613',200105620,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105626,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6132',200105625,'Locations immobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105627,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6135',200105625,'Locations mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105628,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6136',200105625,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105629,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','614',200105620,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105630,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','615',200105620,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105631,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6152',200105630,'sur biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105632,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6155',200105630,'sur biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105633,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6156',200105630,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105634,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','616',200105620,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105635,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6161',200105634,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105636,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6162',200105634,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105637,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6163',200105634,'Assurance - transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105638,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','61636',200105637,'sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105639,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','61637',200105637,'sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105640,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','61638',200105637,'sur autres biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105641,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6164',200105634,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105642,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6165',200105634,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105643,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','617',200105620,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105644,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','618',200105620,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105645,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6181',200105644,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105646,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6183',200105644,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105647,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6185',200105644,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105648,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','619',200105620,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105649,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','62',200105972,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105650,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','621',200105649,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105651,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6211',200105650,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105652,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6214',200105650,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105653,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','622',200105649,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105654,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6221',200105653,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105655,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6222',200105653,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105656,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6224',200105653,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105657,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6225',200105653,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105658,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6226',200105653,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105659,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6227',200105653,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105660,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6228',200105653,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105661,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','623',200105649,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105662,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6231',200105661,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105663,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6232',200105661,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105664,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6233',200105661,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105665,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6234',200105661,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105666,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6235',200105661,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105667,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6236',200105661,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105668,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6237',200105661,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105669,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6238',200105661,'Divers (pourboires, dons courants, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105670,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','624',200105649,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105671,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6241',200105670,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105672,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6242',200105670,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105673,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6243',200105670,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105674,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6244',200105670,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105675,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6247',200105670,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105676,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6248',200105670,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105677,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','625',200105649,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105678,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6251',200105677,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105679,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6255',200105677,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105680,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6256',200105677,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105681,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6257',200105677,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105682,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','626',200105649,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105683,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','627',200105649,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105684,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6271',200105683,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105685,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6272',200105683,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105686,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6275',200105683,'Frais sur effets',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105687,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6276',200105683,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105688,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6278',200105683,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105689,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','628',200105649,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105690,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6281',200105689,'Concours divers (cotisations,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105691,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6284',200105689,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105692,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','629',200105649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105693,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63',200105972,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105694,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','631',200105693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105695,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6311',200105694,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105696,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6312',200105694,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105697,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6313',200105694,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105698,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6314',200105694,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105699,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6318',200105694,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105700,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','633',200105693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105701,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6331',200105700,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105702,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6332',200105700,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105703,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6333',200105700,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105704,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6334',200105700,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105705,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6335',200105700,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105706,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6338',200105700,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105707,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','635',200105693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105708,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6351',200105707,'Impôts directs (sauf impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105709,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63511',200105708,'Contribution économique territoriale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105710,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63512',200105708,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105711,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63513',200105708,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105712,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63514',200105708,'Taxe sur les véhicules des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105713,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6352',200105707,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105714,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6353',200105707,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105715,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6354',200105707,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105716,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','63541',200105715,'Droits de mutation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105717,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6358',200105707,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105718,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','637',200105693,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105719,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6371',200105718,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105720,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6372',200105718,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105721,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6374',200105718,'Impôts et taxes exigibles à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105722,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6378',200105718,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105723,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','64',200105972,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105724,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','641',200105723,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105725,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6411',200105724,'Salaires, appointements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105726,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6412',200105724,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105727,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6413',200105724,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105728,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6414',200105724,'Indemnités et avantages divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105729,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6415',200105724,'Supplément familial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105730,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','644',200105723,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105731,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','645',200105723,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105732,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6451',200105731,'Cotisations à l\'URSSAF',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105733,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6452',200105731,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105734,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6453',200105731,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105735,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6454',200105731,'Cotisations aux ASSEDIC',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105736,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6458',200105731,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105737,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','646',200105723,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105738,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','647',200105723,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105739,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6471',200105738,'Prestations directes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105740,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6472',200105738,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105741,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6473',200105738,'Versements aux comités d\'hygiène et de sécurité',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105742,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6474',200105738,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105743,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6475',200105738,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105744,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','648',200105723,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105745,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','65',200105972,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105746,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','651',200105745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105747,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6511',200105746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105748,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6516',200105746,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105749,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6518',200105746,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105750,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','653',200105745,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105751,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','654',200105745,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105752,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6541',200105751,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105753,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6544',200105751,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105754,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','655',200105745,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105755,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6551',200105754,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105756,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6555',200105754,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105757,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','658',200105745,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105758,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','66',200105972,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105759,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','661',200105758,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105760,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6611',200105759,'Intérêts des emprunts et dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105761,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','66116',200105760,'des emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105762,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','66117',200105760,'des dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105763,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6612',200105759,'Charges de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105764,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6615',200105759,'Intérêts des comptes courants et des dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105765,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6616',200105759,'Intérêts bancaires et sur opérations de financement (escompte,…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105766,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6617',200105759,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105767,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6618',200105759,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105768,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','66181',200105767,'des dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105769,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','66188',200105767,'des dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105770,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','664',200105758,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105771,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','665',200105758,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105772,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','666',200105758,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105773,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','667',200105758,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105774,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','668',200105758,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105775,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','67',200105972,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105776,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','671',200105775,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105777,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6711',200105776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105778,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6712',200105776,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105779,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6713',200105776,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105780,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6714',200105776,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105781,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6715',200105776,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105782,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6717',200105776,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105783,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6718',200105776,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105784,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','672',200105775,'(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),(200105785,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','674',200105775,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105786,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6741',200105785,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105787,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6742',200105785,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105788,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','675',200105775,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105789,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6751',200105788,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105790,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6752',200105788,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105791,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6756',200105788,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105792,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6758',200105788,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105793,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','678',200105775,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105794,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6781',200105793,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105795,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6782',200105793,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105796,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6783',200105793,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105797,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6788',200105793,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105798,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68',200105972,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105799,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','681',200105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105800,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6811',200105799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105801,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68111',200105800,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105802,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68112',200105800,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105803,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6812',200105799,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105804,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6815',200105799,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105805,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6816',200105799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105806,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68161',200105805,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105807,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68162',200105805,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105808,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6817',200105799,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105809,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68173',200105808,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105810,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68174',200105808,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105811,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','686',200105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105812,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6861',200105811,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105813,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6865',200105811,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105814,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6866',200105811,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105815,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68662',200105814,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105816,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68665',200105814,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105817,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6868',200105811,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105818,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','687',200105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105819,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6871',200105818,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105820,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6872',200105818,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105821,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','68725',200105820,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105822,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6873',200105818,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105823,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6874',200105818,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105824,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6875',200105818,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105825,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6876',200105818,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105826,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','69',200105972,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105827,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','691',200105826,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105828,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','695',200105826,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105829,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6951',200105828,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105830,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6952',200105828,'Contribution additionnelle à l\'impôt sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105831,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6954',200105828,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105832,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','696',200105826,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105833,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','698',200105826,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105834,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6981',200105833,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105835,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','6989',200105833,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105836,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','EXPENSE','699',200105826,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105837,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','70',200105973,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105838,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','701',200105837,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105839,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7011',200105838,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105840,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7012',200105838,'Produits finis (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105841,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','702',200105837,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105842,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','703',200105837,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105843,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','704',200105837,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105844,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7041',200105843,'Travaux de catégorie (ou activité) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105845,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7042',200105843,'Travaux de catégorie (ou activité) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105846,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','705',200105837,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105847,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','706',200105837,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105848,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','707',200105837,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105849,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7071',200105848,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105850,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7072',200105848,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105851,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','708',200105837,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105852,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7081',200105851,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105853,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7082',200105851,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105854,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7083',200105851,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105855,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7084',200105851,'Mise à disposition de personnel facturée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105856,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7085',200105851,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105857,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7086',200105851,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105858,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7087',200105851,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105859,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7088',200105851,'Autres produits d\'activités annexes (cessions d\'approvisionnements,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105860,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','709',200105837,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105861,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7091',200105860,'sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105862,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7092',200105860,'sur ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105863,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7094',200105860,'sur travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105864,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7095',200105860,'sur études',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105865,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7096',200105860,'sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105866,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7097',200105860,'sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105867,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7098',200105860,'sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105868,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71',200105973,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105869,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','713',200105868,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105870,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7133',200105869,'Variation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105871,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71331',200105870,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105872,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71335',200105870,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105873,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7134',200105869,'Variation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105874,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71341',200105873,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105875,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71345',200105873,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105876,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7135',200105869,'Variation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105877,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71351',200105876,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105878,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71355',200105876,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105879,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','71358',200105876,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105880,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','72',200105973,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105881,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','721',200105880,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105882,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','722',200105880,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105883,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','74',200105973,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105884,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','75',200105973,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105885,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','751',200105884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105886,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7511',200105885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105887,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7516',200105885,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105888,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7518',200105885,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105889,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','752',200105884,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105890,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','753',200105884,'Jetons de présence et rémunérations d\'administrateurs, gérants,',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105891,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','754',200105884,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105892,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','755',200105884,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105893,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7551',200105892,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105894,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7555',200105892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105895,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','758',200105884,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105896,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','76',200105973,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105897,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','761',200105896,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105898,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7611',200105897,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105899,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7612',200105897,'Produits de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105900,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7616',200105897,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105901,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7617',200105897,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105902,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','762',200105896,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105903,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7621',200105902,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105904,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7626',200105902,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105905,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7627',200105902,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105906,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','763',200105896,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105907,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7631',200105906,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105908,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7638',200105906,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105909,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','764',200105896,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105910,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','765',200105896,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105911,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','766',200105896,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105912,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','767',200105896,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105913,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','768',200105896,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105914,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','77',200105973,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105915,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','771',200105914,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105916,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7711',200105915,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105917,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7713',200105915,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105918,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7714',200105915,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105919,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7715',200105915,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105920,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7717',200105915,'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105921,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7718',200105915,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105922,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','772',200105914,'(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),(200105923,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','774',200105914,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105924,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7741',200105923,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105925,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7742',200105923,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105926,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','775',200105914,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105927,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7751',200105926,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105928,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7752',200105926,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105929,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7756',200105926,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105930,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7758',200105926,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105931,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','777',200105914,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105932,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','778',200105914,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105933,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7781',200105932,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105934,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7782',200105932,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105935,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7783',200105932,'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105936,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7788',200105932,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105937,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78',200105973,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105938,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','781',200105937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105939,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7811',200105938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105940,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78111',200105939,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105941,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78112',200105939,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105942,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7815',200105938,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105943,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7816',200105938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105944,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78161',200105943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105945,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78162',200105943,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105946,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7817',200105938,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105947,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78173',200105946,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105948,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78174',200105946,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105949,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','786',200105937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105950,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7865',200105949,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105951,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7866',200105949,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105952,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78662',200105951,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105953,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78665',200105951,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105954,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','787',200105937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105955,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7872',200105954,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105956,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78725',200105955,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105957,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78726',200105955,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105958,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','78727',200105955,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105959,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7873',200105954,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105960,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7874',200105954,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105961,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7875',200105954,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105962,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','7876',200105954,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105963,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','79',200105973,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105964,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','791',200105963,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105965,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','796',200105963,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105966,2,NULL,'2022-01-04 12:35:48','PCG14-DEV','INCOME','797',200105963,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105967,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105968,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105969,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105970,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105971,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105972,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200105973,2,NULL,'2022-01-04 12:35:47','PCG14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107000,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','10',200107201,'Fonds propres et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107001,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','102',200107000,'Fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107002,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1021',200107001,'Première situation nette établie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107003,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1022',200107001,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107004,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1023',200107001,'Dotations non consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107005,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','10231',200107004,'Dotations non consomptibles initiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107006,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','10232',200107004,'Dotations non consomptibles complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107007,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1024',200107001,'Autres fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107008,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','103',200107000,'Fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107009,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1032',200107008,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107010,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1034',200107008,'Autres fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107011,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','105',200107000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107012,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1051',200107011,'Ecarts de réévaluation sur des biens sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107013,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1052',200107011,'Ecarts de réévaluation sur des biens avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107014,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','106',200107000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107015,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1068',200107014,'Réserves pour projet de l’entité',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107016,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','108',200107000,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107017,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1081',200107016,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107018,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1089',200107016,'Dotations consomptibles inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107019,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','15',200107201,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107020,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','152',200107019,'Provisions pour charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107021,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','16',200107201,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107022,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','163',200107021,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107023,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1631',200107022,'Titres associatifs et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107024,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','19',200107201,'Fonds dédiés ou reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107025,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','191',200107024,'Fonds reportés liés aux legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107026,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1911',200107025,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107027,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','1912',200107025,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107028,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','194',200107024,'Fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107029,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','195',200107024,'Fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107030,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','CAPIT','196',200107024,'Fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107031,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','20',200107202,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107032,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','204',200107031,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107033,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','24',200107202,'Biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107034,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','27',200107202,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107035,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','2742',200107034,'Prêts aux partenaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107036,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','28',200107202,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107037,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','280',200107036,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107038,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','2804',200107037,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107039,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','29',200107202,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107040,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','IMMO','294',200107039,'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107041,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','41',200107204,'Clients, adhérents, usagers et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107042,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','45',200107204,'Confédération, fédération, union, entités affiliées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107043,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','455',200107042,'Partenaires - comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107044,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','46',200107204,'Débiteurs et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107045,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','461',200107044,'Créances reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107046,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','466',200107044,'Dettes des legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107047,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','468',200107044,'Divers – charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107048,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','4681',200107047,'Frais des bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107049,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','62',200107206,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107050,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','622',200107049,'Rémunérations d’intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107051,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6226',200107050,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107052,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','62264',200107051,'Honoraires sur legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107053,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','65',200107206,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107054,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','653',200107053,'Charges de la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107055,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6531',200107054,'Autres charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107056,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','657',200107053,'Aides financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107057,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','67',200107206,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107058,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','673',200107057,'Apports ou affectations en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107059,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','675',200107057,'Valeurs comptables des éléments d’actifs cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107060,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6754',200107059,'Immobilisations reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107061,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','68',200107206,'Dotations aux amortissements, provisions et engagements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107062,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6816',200107061,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107063,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','68164',200107062,'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107064,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','689',200107061,'Reports en fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107065,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6891',200107064,'Reports en fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107066,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6894',200107064,'Reports en fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107067,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6895',200107064,'Reports en fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107068,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6896',200107064,'Reports en fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107069,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','70',200107207,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107070,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','706',200107069,'Ventes de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107071,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7063',200107070,'Parrainages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107072,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','707',200107069,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107073,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7073',200107073,'Ventes de dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107074,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','73',200107207,'Concours publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107075,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75',200107207,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107076,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','753',200107075,'Versements des fondateurs ou consommation de la dotation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107077,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7531',200107076,'Versements des fondateurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107078,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7532',200107076,'Quotes-parts de dotation consomptible virée au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107079,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','754',200107075,'Ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107080,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7541',200107079,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107081,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75411',200107080,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107082,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75412',200107080,'Abandons de frais par les bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107083,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7542',200107079,'Mécénats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107084,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7543',200107079,'Legs, donations et assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107085,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75431',200107084,'Assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107086,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75432',200107084,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107087,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','75433',200107084,'Autres produits sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107088,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','755',200107075,'Contributions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107089,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7551',200107088,'Contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107090,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7552',200107088,'Quotes-parts de générosité reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107091,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','756',200107075,'Cotisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107092,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7561',200107091,'Cotisations sans contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107093,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7562',200107091,'Cotisations avec contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107094,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','757',200107075,'Gains de change sur créances et dettes d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107095,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','77',200107207,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107096,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','775',200107095,'Produits des cessions d’éléments d’actifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107097,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7754',200107096,'Immobilisations reçues en legs ou donations destinées à être cédées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107098,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','78',200107207,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107099,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','781',200107098,'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107100,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7816',200107099,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107101,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','78164',200107100,'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107102,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','789',200107098,'Utilisations de fonds reportés et de fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107103,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7891',200107102,'Utilisations de fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107104,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7894',200107102,'Utilisations des fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107105,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7895',200107102,'Utilisations des fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107106,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7896',200107102,'Utilisations des fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107107,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','86',200107208,'Emplois des contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107108,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','860',200107107,'Secours en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107109,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','861',200107107,'Mises à disposition gratuite de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107110,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','862',200107107,'Prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107111,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','864',200107107,'Personnel bénévole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107112,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','87',200107208,'Contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107113,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','870',200107112,'Dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107114,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','871',200107112,'Prestations en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107115,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','875',200107112,'Bénévolat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107201,2,NULL,'2022-01-04 12:35:48','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),(200107202,2,NULL,'2022-01-04 12:35:48','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),(200107203,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107204,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107205,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107206,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107207,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200107208,2,NULL,'2022-01-04 12:35:48','PCG18-ASSOC','SPECIAL','8',0,'Comptes spéciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108000,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108001,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10',200108000,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108002,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','101',200108001,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108003,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1011',200108002,'Capital individuel initial (au ../../../)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108004,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1012',200108002,'Variations capital individuel initial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108005,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1013',200108002,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108006,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1014',200108002,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108007,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1015',200108002,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108008,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10151',200108007,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108009,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10152',200108007,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108010,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1018',200108002,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108011,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','104',200108001,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108012,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1041',200108011,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108013,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1042',200108011,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108014,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1043',200108011,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108015,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1044',200108011,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108016,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1045',200108011,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108017,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','105',200108001,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108018,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1051',200108017,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108019,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1052',200108017,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108020,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1053',200108017,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108021,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1055',200108017,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108022,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1057',200108017,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108023,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1058',200108017,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108024,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','106',200108001,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108025,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1061',200108024,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108026,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10611',200108025,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108027,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10612',200108025,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108028,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1062',200108024,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108029,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1063',200108024,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108030,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1064',200108024,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108031,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10641',200108030,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108032,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10643',200108030,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108033,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10648',200108030,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108034,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1068',200108024,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108035,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10681',200108034,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108036,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','10688',200108034,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108037,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','107',200108001,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108038,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','108',200108001,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108039,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','109',200108001,'Actionnaires et associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108040,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1091',200108039,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108041,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1092',200108039,'Associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108042,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','11',200108000,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108043,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','110',200108042,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108044,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','119',200108042,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108045,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','12',200108000,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108046,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','120',200108045,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108047,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','129',200108045,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108048,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13',200108000,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108049,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','131',200108048,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108050,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1311',200108049,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108051,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1312',200108049,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108052,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1313',200108049,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108053,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1314',200108049,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108054,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1315',200108049,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108055,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1316',200108049,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108056,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1317',200108049,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108057,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1318',200108049,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108058,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','138',200108048,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108059,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','139',200108048,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108060,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1391',200108059,'Subventions d\'équipement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108061,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13911',200108060,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108062,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13912',200108060,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108063,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13913',200108060,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108064,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13914',200108060,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108065,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13915',200108060,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108066,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13916',200108060,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108067,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13917',200108060,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108068,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','13918',200108060,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108069,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1398',200108059,'Autres subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108070,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','14',200108000,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108071,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','142',200108070,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108072,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1424',200108071,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108073,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','143',200108070,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108074,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1431',200108073,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108075,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1432',200108073,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108076,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','144',200108070,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108077,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','145',200108070,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108078,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','146',200108070,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108079,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','147',200108070,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108080,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','148',200108070,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108081,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','15',200108000,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108082,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','151',200108081,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108083,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1511',200108082,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108084,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1512',200108082,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108085,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1513',200108082,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108086,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1514',200108082,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108087,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1515',200108082,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108088,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1516',200108082,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108089,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1518',200108082,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108090,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','153',200108081,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108091,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','154',200108081,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108092,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','155',200108081,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108093,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','156',200108081,'Provisions pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108094,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','157',200108081,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108095,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1572',200108094,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108096,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','158',200108081,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108097,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1581',200108096,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108098,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16',200108000,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108099,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','161',200108098,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108100,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','163',200108098,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108101,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','164',200108098,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108102,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1641',200108101,'Emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108103,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1642',200108101,'Autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108104,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1643',200108101,'Emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108105,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','165',200108098,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108106,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1651',200108105,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108107,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1655',200108105,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108108,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','166',200108098,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108109,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1661',200108108,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108110,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1662',200108108,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108111,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','167',200108098,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108112,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1671',200108111,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108113,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1674',200108111,'Avances conditionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108114,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1675',200108111,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108115,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','168',200108098,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108116,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1681',200108115,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108117,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1685',200108115,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108118,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1687',200108115,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108119,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1688',200108115,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108120,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16881',200108119,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108121,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16883',200108119,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108122,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16884',200108119,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108123,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','168841',200108122,'Intérêts courus sur emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108124,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','168842',200108122,'Intérêts courus sur autres emprunts MLT',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108125,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','168843',200108122,'Intérêts courus sur emprunts court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108126,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16885',200108119,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108127,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16886',200108119,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108128,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16887',200108119,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108129,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','16888',200108119,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108130,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','169',200108098,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108131,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','17',200108000,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108132,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','171',200108131,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108133,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1711',200108132,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108134,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1712',200108132,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108135,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','172',200108131,'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108136,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1721',200108135,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108137,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1728',200108135,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108138,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','174',200108131,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108139,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1741',200108138,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108140,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1748',200108138,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108141,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','178',200108131,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108142,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1781',200108141,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108143,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','1788',200108141,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108144,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','18',200108000,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108145,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','181',200108144,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108146,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','186',200108144,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108147,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','187',200108144,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108148,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','CAPIT','188',200108144,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108149,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108150,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','20',200108149,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108151,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','201',200108150,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108152,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2011',200108151,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108153,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2012',200108151,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108154,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','20121',200108153,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108155,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','20122',200108153,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108156,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2013',200108151,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108157,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','203',200108150,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108158,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','205',200108150,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108159,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','206',200108150,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108160,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','207',200108150,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108161,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2071',200108160,'Fonds agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108162,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2072',200108160,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108163,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','208',200108150,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108164,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2082',200108163,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108165,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21',200108149,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108166,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','211',200108165,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108167,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2111',200108166,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108168,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21111',200108167,'Terrains nus exploités en faire valoir direct',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108169,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21112',200108167,'Autres terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108170,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2112',200108166,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108171,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2113',200108166,'Sous-sols et sur-sols',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108172,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2114',200108166,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108173,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21141',200108172,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108174,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2115',200108166,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108175,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21151',200108174,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108176,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21155',200108174,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108177,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21158',200108174,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108178,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2116',200108166,'Compte d\'ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108179,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','212',200108165,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108182,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','213',200108165,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108183,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2131',200108182,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108184,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21311',200108183,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108185,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21315',200108183,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108186,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21318',200108183,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108187,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2135',200108182,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108188,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21351',200108187,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108189,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21355',200108187,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108190,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21358',200108187,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108191,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2138',200108182,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108192,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','214',200108165,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108193,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2141',200108192,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108194,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21411',200108193,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108195,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21415',200108193,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108196,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21418',200108193,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108197,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2145',200108192,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108198,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21451',200108197,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108199,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21455',200108197,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108200,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','21458',200108197,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108201,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2148',200108192,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108202,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','215',200108165,'Installations techniques, matériels et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108203,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2151',200108202,'Installations techniques sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108204,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2153',200108202,'Installations techniques sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108205,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2154',200108202,'Matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108206,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2155',200108202,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108207,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2157',200108202,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108208,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','217',200108165,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108209,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','218',200108165,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108210,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2181',200108209,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108211,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2182',200108209,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108212,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2183',200108209,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108213,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2184',200108209,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108214,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2186',200108209,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108215,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2188',200108209,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108216,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','22',200108149,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108217,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','23',200108149,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108218,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','231',200108217,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108219,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2311',200108218,'Terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108220,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2312',200108218,'Agencements et aménagements de terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108221,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2313',200108218,'Constructions sur sol propre (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108222,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2314',200108218,'Constructions sur sol d\'autrui (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108223,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2315',200108218,'Installations techniques, matériel et outillage (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108224,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2318',200108218,'Autres immobilisations corporelles - hors biens vivants (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108225,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','232',200108217,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108226,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','234',200108217,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108227,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2341',200108226,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108228,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2343',200108226,'Animaux de services (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108229,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2346',200108226,'Plantations pérennes (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108230,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2347',200108226,'Autres végétaux immobilisés (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108231,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','237',200108217,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108232,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','238',200108217,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108233,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2381',200108232,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108234,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2384',200108232,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108235,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','24',200108149,'Immobilisations en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108236,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','241',200108235,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108237,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','242',200108235,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108238,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','243',200108235,'Animaux de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108239,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','246',200108235,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108240,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2461',200108239,'Plantations pérennes sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108241,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2465',200108239,'Plantations pérennes sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108242,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2467',200108239,'Aménagements des plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108243,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','247',200108235,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108244,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2471',200108243,'Autres végétaux immobilisés sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108245,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2475',200108243,'Autres végétaux immobilisés sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108246,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2477',200108243,'Aménagements des autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108247,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','25',200108149,'Entreprises liées - parts et créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108248,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','26',200108149,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108249,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','261',200108248,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108250,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2611',200108249,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108251,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2618',200108249,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108252,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','262',200108248,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108253,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2621',200108252,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108254,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2622',200108252,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108255,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2624',200108252,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108256,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2628',200108252,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108257,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','266',200108248,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108258,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','267',200108248,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108259,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2671',200108258,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108260,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2672',200108258,'Créances rattachées à des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108261,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','26721',200108260,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108262,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','26722',200108260,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108263,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','26724',200108260,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108264,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','26728',200108260,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108265,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2674',200108258,'Créances rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108266,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2675',200108258,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108267,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2676',200108258,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108268,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2678',200108258,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108269,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','268',200108248,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108270,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2681',200108269,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108271,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2688',200108269,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108272,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','269',200108248,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108273,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2691',200108272,'sur titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108274,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2692',200108272,'sur participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108275,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2696',200108272,'sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108276,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','27',200108149,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108277,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','271',200108276,'Titres immobilisés (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108278,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2711',200108277,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108279,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2715',200108277,'Parts dans les établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108280,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2718',200108277,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108281,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','272',200108276,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108282,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2721',200108281,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108283,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2722',200108281,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108284,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2723',200108281,'Certificats de fonds de développement coopératifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108285,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','273',200108276,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108286,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','274',200108276,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108287,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2741',200108286,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108288,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2742',200108286,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108289,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2743',200108286,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108290,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2748',200108286,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108291,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','275',200108276,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108292,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2751',200108291,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108293,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2755',200108291,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108294,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','276',200108276,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108295,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2761',200108294,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108296,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2768',200108294,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108297,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','27682',200108296,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108298,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','27684',200108296,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108299,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','27685',200108296,'sur dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108300,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','27688',200108296,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108301,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','277',200108276,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108302,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','279',200108276,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108303,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','28',200108149,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108304,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','280',200108303,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108305,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2801',200108304,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108306,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2803',200108304,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108307,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2805',200108304,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108308,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2807',200108304,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108309,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2808',200108304,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108310,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','28082',200108309,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108311,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','281',200108303,'Amortissements des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108312,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2811',200108311,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108313,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2812',200108311,'Agencements, aménagements de terrains amortissables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108314,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2813',200108311,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108315,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2814',200108311,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108316,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2815',200108311,'Installations, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108317,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2818',200108311,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108318,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','282',200108303,'Amortissement des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108319,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','284',200108303,'Amortissement des immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108320,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2841',200108319,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108321,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2843',200108319,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108322,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2846',200108319,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108323,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2847',200108319,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108324,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','29',200108149,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108325,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','290',200108324,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108326,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2905',200108325,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108327,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2906',200108325,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108328,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2907',200108325,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108329,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2908',200108325,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108330,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','291',200108324,'Dépréciations des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108331,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2911',200108330,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108332,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2912',200108330,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108333,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2913',200108330,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108334,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2914',200108330,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108335,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2915',200108330,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108336,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2917',200108330,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108337,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2918',200108330,'Autres immobilisations corporelles  (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108338,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','292',200108324,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108339,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','293',200108324,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108340,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2931',200108339,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108341,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2932',200108339,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108342,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2934',200108339,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108343,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','294',200108324,'Autres immobilisations corporelles  (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108344,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2941',200108343,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108345,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2942',200108343,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108346,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2943',200108343,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108347,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2946',200108343,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108348,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2947',200108343,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108349,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','296',200108324,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108350,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2961',200108349,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108351,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2962',200108349,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108352,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2966',200108349,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108353,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2967',200108349,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108354,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2968',200108349,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108355,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','297',200108324,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108356,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2971',200108355,'Titres immobilisés - droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108357,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2972',200108355,'Titres immobilisés - droit de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108358,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2973',200108355,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108359,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2974',200108355,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108360,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2975',200108355,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108361,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','IMMO','2976',200108355,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108362,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108363,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','30',200108362,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108364,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','301',200108363,'Approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108365,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3011',200108364,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108366,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3012',200108364,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108367,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3013',200108364,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108368,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3014',200108364,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108369,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3015',200108364,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108370,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3016',200108364,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108371,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3017',200108364,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108372,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','30171',200108371,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108373,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','30175',200108371,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108374,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','30177',200108371,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108375,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3018',200108364,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108376,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','302',200108363,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108377,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3021',200108376,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108378,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3022',200108376,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108379,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3023',200108376,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108380,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3024',200108376,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108381,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3025',200108376,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108382,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3026',200108376,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108383,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3027',200108376,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108384,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3028',200108376,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108385,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','307',200108363,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108386,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','31',200108362,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108387,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','311',200108386,'Stocks d\'animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108388,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','32',200108362,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108389,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','321',200108388,'Stocks d\'animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108390,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','33',200108362,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108391,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','331',200108390,'Avances aux cultures (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108392,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3311',200108391,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108393,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3312',200108391,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108394,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3313',200108391,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108395,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3314',200108391,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108396,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3315',200108391,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108397,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3318',200108391,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108398,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','34',200108362,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108399,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','341',200108398,'Avances aux cultures (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108400,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3411',200108399,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108401,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3412',200108399,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108402,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3413',200108399,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108403,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3414',200108399,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108404,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3415',200108399,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108405,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','3418',200108399,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108406,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','348',200108398,'Autres végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108407,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','35',200108362,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108408,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','351',200108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108409,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','352',200108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108410,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','353',200108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108411,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','354',200108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108412,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','355',200108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108413,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','356',200108407,'Autres biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108414,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','357',200108407,'Travaux à façon (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108415,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','358',200108407,'Autres services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108416,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','36',200108362,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108417,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','361',200108416,'Biens (cycle court) - Produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108418,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','362',200108416,'Biens (cycle court) - Produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108419,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','363',200108416,'Biens (cycle court) - Vins',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108420,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','364',200108416,'Biens (cycle court) - Alcools',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108421,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','365',200108416,'Biens (cycle court) - Autres produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108422,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','366',200108416,'Autres biens (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108423,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','367',200108416,'Travaux à façon (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108424,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','368',200108416,'Autres services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108425,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','37',200108362,'Stocks de Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108426,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','371',200108425,'Produits intermédiaires végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108427,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','372',200108425,'Produits intermédiaires animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108428,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','373',200108425,'Produits intermédiaires transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108429,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','374',200108425,'Produits finis végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108430,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','375',200108425,'Produits finis animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108431,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','376',200108425,'Produits finis transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108432,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','377',200108425,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108433,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','378',200108425,'Produits (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108434,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','38',200108362,'Inventaire permanent',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108435,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','39',200108362,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108436,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','390',200108435,'Dépréciations des approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108437,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','391',200108435,'Dépréciations des animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108438,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','392',200108435,'Dépréciations des animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108439,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','393',200108435,'Dépréciations des végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108440,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','394',200108435,'Dépréciations des végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108441,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','395',200108435,'Dépréciations des en-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108442,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','396',200108435,'Dépréciations des en-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108443,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','STOCK','397',200108435,'Dépréciations des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108444,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108445,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','40',200108444,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108446,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','401',200108445,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108447,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4011',200108446,'Fournisseurs - Achats de biens et de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108448,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4017',200108446,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108449,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','402',200108445,'Fournisseurs d\'exploitation - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108450,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','403',200108445,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108451,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4031',200108450,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108452,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4032',200108450,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108453,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','404',200108445,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108454,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4041',200108453,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108455,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4047',200108453,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108456,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','405',200108445,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108457,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','408',200108445,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108458,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4081',200108457,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108459,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4082',200108457,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108460,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4084',200108457,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108461,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4088',200108457,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108462,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','409',200108445,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108463,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4091',200108462,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108464,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4096',200108462,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108465,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4097',200108462,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108466,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','40971',200108465,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108467,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','40974',200108465,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108468,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4098',200108462,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108469,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','41',200108444,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108470,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','411',200108469,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108471,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4111',200108470,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108472,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4117',200108470,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108473,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','412',200108469,'Clients - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108474,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','413',200108469,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108475,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4131',200108474,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108476,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4132',200108474,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108477,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','416',200108469,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108478,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','418',200108469,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108479,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4181',200108478,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108480,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4182',200108478,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108481,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4188',200108478,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108482,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','419',200108469,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108483,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4191',200108482,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108484,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4196',200108482,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108485,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4197',200108482,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108486,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4198',200108482,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108487,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','42',200108444,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108488,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','421',200108487,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108489,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','422',200108487,'Comités d\'entreprises, d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108490,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','424',200108487,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108491,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4246',200108490,'Réserve spéciale (art. L. 442-2 du Code du travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108492,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4248',200108490,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108493,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','425',200108487,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108494,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','426',200108487,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108495,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','427',200108487,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108496,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','428',200108487,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108497,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4282',200108496,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108498,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4284',200108496,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108499,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4286',200108496,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108500,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4287',200108496,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108501,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','43',200108444,'Mutualité Sociale Agricole et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108502,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','431',200108501,'Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108503,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','437',200108501,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108504,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','438',200108501,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108505,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4382',200108504,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108506,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4386',200108504,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108507,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4387',200108504,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108508,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44',200108444,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108509,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','441',200108508,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108510,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4411',200108509,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108511,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4417',200108509,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108512,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4418',200108509,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108513,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4419',200108509,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108514,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','442',200108508,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108515,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4424',200108514,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108516,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4425',200108514,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108517,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4428',200108514,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108518,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','443',200108508,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108519,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','444',200108508,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108520,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','445',200108508,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108521,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4452',200108520,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108522,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44528',200108521,'TVA due intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108523,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4455',200108520,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108524,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44551',200108523,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108525,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44552',200108523,'TVA antérieurement déduite à reverser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108526,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44558',200108523,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108527,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4456',200108520,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108528,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44562',200108527,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108529,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','445622',200108528,'TVA sur intracommunautaire sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108530,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44563',200108527,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108531,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44565',200108527,'TVA sur achats à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108532,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44566',200108527,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108533,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','445662',200108532,'TVA sur intracommunautaire sur biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108534,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44567',200108527,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108535,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44568',200108527,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108536,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4457',200108520,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108537,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44571',200108536,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108538,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44575',200108536,'TVA collectée à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108539,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44578',200108536,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108540,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4458',200108520,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108541,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44581',200108540,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108542,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44582',200108540,'Acomptes - Régime du forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108543,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44583',200108540,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108544,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44584',200108540,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108545,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44586',200108540,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108546,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','445862',200108545,'TVA sur intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108547,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','44587',200108540,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108548,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','446',200108508,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108549,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','447',200108508,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108550,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','448',200108508,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108551,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4482',200108550,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108552,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4486',200108550,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108553,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4487',200108550,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108554,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45',200108444,'Groupe, communautés d\'exploitation et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108555,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','451',200108554,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108556,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','452',200108554,'Associés - Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108557,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4521',200108556,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108558,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4528',200108556,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108559,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','453',200108554,'Associés - Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108560,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4531',200108559,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108561,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4538',200108559,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108562,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','454',200108554,'Associés - Opérations faites en commun (autres communautés d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108563,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4541',200108562,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108564,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4548',200108562,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108565,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','455',200108554,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108566,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4551',200108565,'Associés - Comptes courants (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108567,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4553',200108565,'Associés - Comptes bloqués (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108568,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4558',200108565,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108569,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45581',200108568,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108570,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45583',200108568,'Associés - Comptes bloqués (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108571,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','456',200108554,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108572,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4561',200108571,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108573,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45611',200108572,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108574,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45615',200108572,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108575,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4562',200108571,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108576,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45621',200108575,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108577,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','45625',200108575,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108578,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4563',200108571,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108579,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4564',200108571,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108580,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4566',200108571,'Associés défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108581,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4567',200108571,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108582,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','457',200108554,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108583,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','458',200108554,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108584,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4581',200108583,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108585,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4588',200108583,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108586,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','46',200108444,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108587,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','461',200108586,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108588,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','462',200108586,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108589,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','464',200108586,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108590,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','465',200108586,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108591,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','467',200108586,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108592,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4671',200108591,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108593,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4672',200108591,'Autres comptes créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108594,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','468',200108586,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108595,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4686',200108594,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108596,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4687',200108594,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108597,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','47',200108444,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108598,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','471',200108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108599,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','472',200108597,'Opérations de compensation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108600,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','473',200108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108601,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','474',200108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108602,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','475',200108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108603,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','476',200108597,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108604,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4761',200108603,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108605,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4762',200108603,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108606,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4768',200108603,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108607,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','477',200108597,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108608,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4771',200108607,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108609,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4772',200108607,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108610,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4778',200108607,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108611,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','478',200108597,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108612,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','48',200108444,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108613,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','481',200108612,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108614,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4816',200108613,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108615,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','486',200108612,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108616,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','487',200108612,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108617,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','488',200108612,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108618,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4886',200108617,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108619,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4887',200108617,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108620,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','49',200108444,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108621,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','491',200108620,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108622,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','495',200108620,'Dépréciations des comptes du groupe, des communautés d\'exploitation et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108623,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4951',200108622,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108624,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4952',200108622,'Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108625,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4953',200108622,'Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108626,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4954',200108622,'Opérations faites en commun (autres communauté d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108627,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4955',200108622,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108628,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4958',200108622,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108629,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','496',200108620,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108630,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4961',200108629,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108631,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4962',200108629,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108632,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4965',200108629,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108633,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','THIRDPARTY','4967',200108629,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108634,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108635,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','50',200108634,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108636,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','501',200108635,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108637,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','502',200108635,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108638,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','503',200108635,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108639,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5031',200108638,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108640,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5035',200108638,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108641,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','504',200108635,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108642,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','505',200108635,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108643,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','506',200108635,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108644,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5061',200108643,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108645,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5065',200108643,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108646,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','507',200108635,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108647,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','508',200108635,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108648,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5081',200108647,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108649,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5082',200108647,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108650,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5088',200108647,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108651,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','509',200108635,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108652,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','51',200108634,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108653,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','511',200108652,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108654,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5111',200108653,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108655,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5112',200108653,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108656,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5113',200108653,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108657,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5114',200108653,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108658,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','512',200108652,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108659,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','514',200108652,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108660,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','515',200108652,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108661,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','516',200108652,'Sociétés de Bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108662,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','517',200108652,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108663,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','518',200108652,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108664,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5181',200108663,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108665,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5188',200108663,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108666,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','519',200108652,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108667,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5191',200108666,'Crédit bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108668,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5193',200108666,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108669,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5197',200108666,'Crédits de mobilisation de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108670,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5198',200108666,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108671,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','52',200108634,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108672,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','53',200108634,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108673,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','54',200108634,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108674,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','58',200108634,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108675,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','59',200108634,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108676,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','590',200108675,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108677,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5903',200108676,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108678,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5904',200108676,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108679,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5906',200108676,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108680,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','FINAN','5908',200108676,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108681,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108682,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','60',200108681,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108683,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','601',200108682,'Achats stockés - approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108684,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6011',200108683,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108685,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6012',200108683,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108686,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6013',200108683,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108687,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6014',200108683,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108688,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6015',200108683,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108689,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6016',200108683,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108690,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6017',200108683,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108691,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','60171',200108690,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108692,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','60172',200108690,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108693,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','60173',200108690,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108694,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6018',200108683,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108695,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','602',200108682,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108696,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6021',200108695,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108697,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6022',200108695,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108698,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6023',200108695,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108699,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6024',200108695,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108700,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6025',200108695,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108701,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6026',200108695,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108702,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6027',200108695,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108703,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6028',200108695,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108704,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','603',200108682,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108705,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6031',200108704,'Variation des stocks d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108706,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6032',200108704,'Variation des stocks d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108707,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6037',200108704,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108708,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','604',200108682,'Achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108709,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6041',200108708,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108710,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6042',200108708,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108711,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6045',200108708,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108712,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','605',200108682,'Achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108713,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6051',200108712,'Achats de travaux et services incorporés pour productions végétales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108714,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6054',200108712,'Achats de travaux et services incorporés pour productions animales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108715,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6058',200108712,'Autres achats de travaux et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108716,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','606',200108682,'Achats non stockés et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108717,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6061',200108716,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108718,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6062',200108716,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108719,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6063',200108716,'Electricités',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108720,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6064',200108716,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108721,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6065',200108716,'Eau d\'irrigation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108722,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6066',200108716,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108723,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6067',200108716,'Fournitures pour productions immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108724,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6068',200108716,'Autres fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108725,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','607',200108682,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108726,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','608',200108682,'Frais accessoires sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108727,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','609',200108682,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108728,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6091',200108727,'RRR sur achats d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108729,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6092',200108727,'RRR sur achats d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108730,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6094',200108727,'RRR sur achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108731,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6095',200108727,'RRR sur achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108732,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6096',200108727,'RRR sur achats de fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108733,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6097',200108727,'RRR sur achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108734,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6098',200108727,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108735,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','61',200108681,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108736,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','611',200108735,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108737,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','612',200108735,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108738,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6122',200108737,'Redevances de crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108739,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6125',200108737,'Redevances de crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108740,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','613',200108735,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108741,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6131',200108740,'Fermages et loyers du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108742,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6132',200108740,'Locations de matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108743,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6134',200108740,'Locations d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108744,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6136',200108740,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108745,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6138',200108740,'Autres locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108746,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','614',200108735,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108747,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6141',200108746,'Charges locatives du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108748,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6142',200108746,'Charges locatives du matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108749,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6144',200108746,'Charges locatives des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108750,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6148',200108746,'Autres charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108751,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','615',200108735,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108752,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6151',200108751,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108753,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6152',200108751,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108754,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6153',200108751,'Constructions (sur sol propre)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108755,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6154',200108751,'Constructions (sur sol d\'autrui)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108756,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6155',200108751,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108757,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','61551',200106155,'Matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108758,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','61552',200106155,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108759,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6156',200108751,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108760,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6157',200108751,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108761,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','6158',200108751,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108762,2,NULL,'2022-01-04 12:35:48','PCGAFR14-DEV','EXPENSE','616',200108735,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108763,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6161',200108762,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108764,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6162',200108762,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108765,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6163',200108762,'Assurance - transport (sur achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108766,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6164',200108762,'Assurance - transport (sur ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108767,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6165',200108762,'Assurance - transport (sur autres biens)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108768,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6166',200108762,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108769,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6167',200108762,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108770,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6168',200108762,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108771,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','617',200108735,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108772,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','618',200108735,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108773,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6181',200108772,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108774,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6183',200108772,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108775,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6185',200108772,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108776,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','619',200108735,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108777,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','62',200108681,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108778,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','621',200108777,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108779,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6211',200108778,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108780,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6214',200108778,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108781,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','622',200108777,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108782,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6221',200108781,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108783,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6222',200108781,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108784,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6223',200108781,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108785,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6224',200108781,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108786,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6225',200108781,'Honoraires vétérinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108787,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6226',200108781,'Autres honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108788,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6227',200108781,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108789,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6228',200108781,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108790,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','623',200108777,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108791,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6231',200108790,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108792,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6232',200108790,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108793,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6233',200108790,'Emplacements foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108794,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6234',200108790,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108795,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6235',200108790,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108796,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6236',200108790,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108797,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6237',200108790,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108798,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6238',200108790,'Divers (pourboire, dons courants, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108799,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','624',200108777,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108800,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6241',200108799,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108801,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6242',200108799,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108802,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6243',200108799,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108803,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6244',200108799,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108804,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6247',200108799,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108805,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6248',200108799,'Autres transports',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108806,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','625',200108777,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108807,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6251',200108806,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108808,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6255',200108806,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108809,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6256',200108806,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108810,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6257',200108806,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108811,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','626',200108777,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108812,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','627',200108777,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108813,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6271',200108812,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108814,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6272',200108812,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108815,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6275',200108812,'Frais sur effets (commissions d\'endos…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108816,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6276',200108812,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108817,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6278',200108812,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108818,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','628',200108777,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108819,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6281',200108818,'Cotisations professionnelles (productions animales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108820,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6284',200108818,'Cotisations professionnelles (productions végétales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108821,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6286',200108818,'Autres cotisations professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108822,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6287',200108818,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108823,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6288',200108818,'Autres services extérieurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108824,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','629',200108777,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108825,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','63',200108681,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108826,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','631',200108825,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108827,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6311',200108826,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108828,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6312',200108826,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108829,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6313',200108826,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108830,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6314',200108826,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108831,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6318',200108826,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108832,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','633',200108825,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108833,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6331',200108832,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108834,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6332',200108832,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108835,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6333',200108832,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108836,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6334',200108832,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108837,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6335',200108832,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108838,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6338',200108832,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108839,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','634',200108825,'Taxes spécifiques sur les produits de l\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108840,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6341',200108839,'Taxes spécifiques sur les produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108841,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6342',200108839,'Taxes spécifiques sur les produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108842,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6343',200108839,'Taxes spécifiques sur les produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108843,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6344',200108839,'Taxes spécifiques sur les animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108844,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6345',200108839,'Pénalités sur productions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108845,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6348',200108839,'Taxes spécifiques sur autres produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108846,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','635',200108825,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108847,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6351',200108846,'Taxe professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108848,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6352',200108846,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108849,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6353',200108846,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108850,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6354',200108846,'Autres impôts directs (sauf impôts sur les sociétés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108851,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6355',200108846,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108852,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6356',200108846,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108853,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6357',200108846,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108854,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6358',200108846,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108855,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','637',200108825,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108856,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6371',200108855,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108857,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6372',200108855,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108858,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6374',200108855,'Impôts et taxes exigibles à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108859,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6378',200108855,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108860,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','64',200108681,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108861,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','641',200108860,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108862,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6411',200108861,'Salaires (personnel salarié)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108863,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','64111',200108862,'Personnel permanent ou régulier',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108864,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','64115',200108862,'Personnel temporaire ou occasionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108865,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6412',200108861,'Rémunérations (associés d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108866,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6413',200108861,'Rémunérations (administrateurs, gérants, associés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108867,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6415',200108861,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108868,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6416',200108861,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108869,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6417',200108861,'Indemnités et avantages en espèces divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108870,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6418',200108861,'Avantages en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108871,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','644',200108860,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108872,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','645',200108860,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108873,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6451',200108872,'Cotisations à la Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108874,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6452',200108872,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108875,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6453',200108872,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108876,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6454',200108872,'Cotisations aux caisses de chômages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108877,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6458',200108872,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108878,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','646',200108860,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108879,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','647',200108860,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108880,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6472',200108879,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108881,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6474',200108879,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108882,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6475',200108879,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108883,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6478',200108879,'Autres charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108884,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','648',200108860,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108885,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','65',200108681,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108886,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','651',200108885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108887,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','653',200108885,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108888,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','654',200108885,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108889,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6541',200108888,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108890,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6544',200108888,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108891,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','655',200108885,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108892,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6551',200108891,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108893,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6555',200108891,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108894,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','656',200108885,'Valeurs comptables des éléments d\'actif cédés (cessions courantes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108895,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6561',200108894,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108896,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6562',200108894,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108897,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','658',200108885,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108898,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','66',200108681,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108899,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','661',200108898,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108900,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6611',200108899,'Intérêts des emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108901,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6612',200108899,'Intérêts des autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108902,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6613',200108899,'Intérêts des emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108903,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6614',200108899,'Intérêts des crédits bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108904,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6615',200108899,'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),(200108905,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6616',200108899,'Intérêts des dettes rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108906,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6617',200108899,'Intérêts du crédit fournisseur',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108907,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6618',200108899,'Autres charges d\'intérêt',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108908,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','66181',200108907,'Autres intérêts bancaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108909,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','66182',200108907,'Intérêts des comptes courants et dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108910,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','66183',200108907,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108911,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','66188',200108907,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108912,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','664',200108898,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108913,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','665',200108898,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108914,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','666',200108898,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108915,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','667',200108898,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108916,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','668',200108898,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108917,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','67',200108681,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108918,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','671',200108917,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108919,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6711',200108918,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108920,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6712',200108918,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108921,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6713',200108918,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108922,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6714',200108918,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108923,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6715',200108918,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108924,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6717',200108918,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108925,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6718',200108918,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108926,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','672',200108917,'Charges sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108927,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','673',200108917,'Charges exeptionnelles relatives aux pénalités statutaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108928,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6731',200108927,'Indemnités compensatrices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108929,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6733',200108927,'Pénalités subies en tant qu\'associé défaillant',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108930,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6735',200108927,'Frais de poursuite',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108931,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','675',200108917,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108932,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6751',200108931,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108933,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6752',200108931,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108934,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6754',200108931,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108935,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6756',200108931,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108936,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','678',200108917,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108937,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6781',200108936,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108938,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6782',200108936,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108939,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6783',200108936,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108940,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6788',200108936,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108941,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68',200108681,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108942,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','681',200108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108943,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6811',200108942,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108944,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68111',200108943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108945,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68112',200108943,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108946,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68114',200108943,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108947,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6812',200108942,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108948,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6815',200108942,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108949,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6816',200108942,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108950,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68161',200108949,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108951,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68162',200108949,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108952,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68164',200108949,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108953,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6817',200108942,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108954,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68173',200108953,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108955,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68174',200108953,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108956,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','686',200108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108957,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6861',200108956,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108958,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6865',200108956,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108959,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6866',200108956,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108960,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68662',200108959,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108961,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68665',200108959,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108962,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6868',200108956,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108963,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','687',200108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108964,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6871',200108963,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108965,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6872',200108963,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108966,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','68725',200108965,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108967,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6873',200108963,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108968,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6874',200108963,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108969,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6875',200108963,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108970,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6876',200108963,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108971,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','69',200108681,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108972,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','691',200108971,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108973,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','695',200108971,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108974,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6951',200108973,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108975,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6954',200108973,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108976,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','697',200108971,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108977,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','698',200108971,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108978,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6981',200108977,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108979,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','6982',200108977,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108980,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','EXPENSE','699',200108971,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108981,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108982,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','70',200108981,'Ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108983,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','701',200108982,'Ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108984,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','702',200108982,'Ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108985,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','703',200108982,'Ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108986,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','704',200108982,'Ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108987,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7041',200108986,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108988,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7042',200108986,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108989,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7045',200108986,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108990,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','705',200108982,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108991,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','706',200108982,'Travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108992,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','707',200108982,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108993,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','708',200108982,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108994,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7081',200108993,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108995,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7082',200108993,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108996,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7083',200108993,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108997,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7084',200108993,'Prestations de services à caractère accessoire',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108998,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7085',200108993,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200108999,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7086',200108993,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109000,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7087',200108993,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109001,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7088',200108993,'Autres produits d\'activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109002,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','709',200108982,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109003,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7091',200109002,'RRR sur ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109004,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7092',200109002,'RRR sur ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109005,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7093',200109002,'RRR sur ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109006,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7094',200109002,'RRR sur ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109007,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7095',200109002,'RRR sur ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109008,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7096',200109002,'RRR sur travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109009,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7097',200109002,'RRR sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109010,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7098',200109002,'RRR sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109011,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','71',200108981,'Variation d\'inventaire (biens vivants, en-cours de production de biens et services, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109012,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','712',200109011,'Variation d\'inventaire : animaux reproducteurs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109013,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7121',200109012,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109014,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7122',200109012,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109015,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','713',200109011,'Variation d\'inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109016,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7131',200109015,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109017,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7132',200109015,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109018,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7133',200109015,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109019,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7134',200109015,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109020,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7135',200109015,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109021,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7136',200109015,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109022,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7137',200109015,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109023,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','72',200108981,'Production immobilisée et autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109024,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','721',200109023,'Production immobilisée - Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109025,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','722',200109023,'Production immobilisée - Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109026,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','724',200109023,'Production immobilisée - Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109027,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','726',200109023,'Production autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109028,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','74',200108981,'Indemnités et Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109029,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','741',200109028,'Remboursement forfaitaire de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109030,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','742',200109028,'Indemnités d\'assurance (exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109031,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','743',200109028,'Indemnités du Fond national de garantie des calamités agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109032,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','744',200109028,'Autres indemnités d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109033,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','745',200109028,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109034,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7451',200109033,'Subventions aux produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109035,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7452',200109033,'Subventions aux structures (et jachères)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109036,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7453',200109033,'Subventions au revenu',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109037,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7454',200109033,'Subventions aux animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109038,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7458',200109033,'Autres subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109039,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','75',200108981,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109040,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','751',200109039,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109041,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','752',200109039,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109042,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','753',200109039,'Jetons de présence, rémunérations et indemnités d\'administrateurs, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109043,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','754',200109039,'Ristournes perçues des coopératives agricoles (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109044,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','755',200109039,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109045,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7551',200109044,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109046,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7555',200109044,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109047,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','756',200109039,'Produits des cessions courantes d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109048,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7561',200109047,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109049,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7562',200109047,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109050,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','758',200109039,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109051,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','76',200108981,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109052,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','761',200109051,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109053,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7611',200109052,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109054,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7612',200109052,'Revenus des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109055,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7616',200109052,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109056,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7617',200109052,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109057,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','762',200109051,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109058,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7621',200109057,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109059,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7626',200109057,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109060,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7627',200109057,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109061,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','763',200109051,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109062,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7631',200109061,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109063,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7638',200109061,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109064,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','764',200109051,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109065,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','765',200109051,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109066,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','766',200109051,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109067,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','767',200109051,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109068,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','768',200109051,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109069,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','77',200108981,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109070,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','771',200109069,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109071,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7711',200109070,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109072,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7713',200109070,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109073,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7714',200109070,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109074,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7715',200109070,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109075,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7717',200109070,'Dégrèvements d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109076,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7718',200109070,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109077,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','772',200109069,'Produits sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109078,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','775',200109069,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109079,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7751',200109078,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109080,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7752',200109078,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109081,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7754',200109078,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109082,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7756',200109078,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109083,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','777',200109069,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109084,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','778',200109069,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109085,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7781',200109084,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109086,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7782',200109084,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109087,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7783',200109084,'Bonis provenant du rachat par l\'entreprise de titres émis par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109088,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7788',200109084,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109089,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78',200108981,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109090,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','781',200109089,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109091,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7811',200109090,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109092,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78111',200109091,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109093,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78112',200109091,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109094,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78114',200109091,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109095,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7815',200109090,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109096,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7816',200109090,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109097,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78161',200109096,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109098,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78162',200109096,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109099,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78164',200109096,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109100,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7817',200109090,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109101,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78173',200109100,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109102,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78174',200109100,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109103,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','786',200109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109104,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7865',200109103,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109105,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7866',200109103,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109106,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78662',200109105,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109107,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78665',200109105,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109108,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','787',200109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109109,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7872',200109108,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109110,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78725',200109109,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109111,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78726',200109109,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109112,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','78727',200109109,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109113,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7873',200109108,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109114,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7874',200109108,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109115,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7875',200109108,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109116,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','7876',200109108,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109117,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','79',200108981,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109118,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','791',200109117,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109119,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','796',200109117,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(200109120,2,NULL,'2022-01-04 12:35:49','PCGAFR14-DEV','INCOME','797',200109117,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100001,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','101',300101401,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100002,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','105',300101401,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100003,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','1061',300101401,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100004,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','1063',300101401,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100005,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','1064',300101401,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100006,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','1068',300101401,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100007,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','108',300101401,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100008,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','12',300101401,'Résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100009,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','145',300101401,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100010,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','146',300101401,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100011,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','147',300101401,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100012,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','148',300101401,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100013,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','15',300101401,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100014,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','CAPIT','16',300101401,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100015,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','20',300101402,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100016,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','201',300100015,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100017,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','206',300100015,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100018,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','207',300100015,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100019,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','208',300100015,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100020,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','21',300101402,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100021,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','23',300101402,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100022,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','27',300101402,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100023,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','280',300101402,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100024,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','281',300101402,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100025,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','290',300101402,'Provisions pour dépréciation des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100026,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','291',300101402,'Provisions pour dépréciation des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100027,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','IMMO','297',300101402,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100028,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','31',300101403,'Matieres premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100029,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','32',300101403,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100030,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','33',300101403,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100031,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','34',300101403,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100032,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','35',300101403,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100033,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','37',300101403,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100034,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','391',300101403,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100035,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','392',300101403,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100036,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','393',300101403,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100037,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','394',300101403,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100038,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','395',300101403,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100039,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','STOCK','397',300101403,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100040,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','400',300101404,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100041,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','409',300101404,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100042,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','410',300101404,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100043,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','419',300101404,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100044,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','421',300101404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100045,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','428',300101404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100046,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','43',300101404,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100047,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','444',300101404,'Etat - impôts sur bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100048,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','445',300101404,'Etat - Taxes sur chiffre affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100049,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','447',300101404,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100050,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','45',300101404,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100051,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','455',300100050,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100052,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','46',300101404,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100053,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','47',300101404,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100054,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','481',300101404,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100055,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','486',300101404,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100056,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','487',300101404,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100057,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','491',300101404,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100058,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','THIRDPARTY','496',300101404,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100059,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','50',300101405,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100060,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','51',300101405,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100061,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','53',300101405,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100062,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','54',300101405,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100063,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','58',300101405,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100064,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','FINAN','590',300101405,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100065,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','60',300101406,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100066,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','603',300100065,'Variations des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100067,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','61',300101406,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100068,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','62',300101406,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100069,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','63',300101406,'Impôts, taxes et versements assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100070,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','641',300101406,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100071,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','644',300101406,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100072,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','645',300101406,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100073,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','646',300101406,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100074,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','65',300101406,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100075,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','66',300101406,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100076,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','67',300101406,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100077,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','681',300101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100078,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','686',300101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100079,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','687',300101406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100080,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','691',300101406,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100081,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','695',300101406,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100082,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','697',300101406,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100083,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','EXPENSE','699',300101406,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100084,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','701',300101407,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100085,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','706',300101407,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100086,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','707',300101407,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100087,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','708',300101407,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100088,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','709',300101407,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100089,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','713',300101407,'Variation des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100090,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','72',300101407,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100091,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','73',300101407,'Produits nets partiels sur opérations à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100092,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','74',300101407,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100093,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','75',300101407,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100094,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','753',300100093,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100095,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','754',300100093,'Ristournes perçues des coopératives',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100096,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','755',300100093,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100097,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','76',300101407,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100098,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','77',300101407,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100099,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','781',300101407,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100100,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','786',300101407,'Reprises sur provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100101,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','787',300101407,'Reprises sur provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100102,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','79',300101407,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100103,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','10',300101501,'Capital  et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100104,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','101',300100103,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100105,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','104',300100103,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100106,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','105',300100103,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100107,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','106',300100103,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100108,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','107',300100103,'Ecart d\'equivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100109,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','108',300100103,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100110,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','109',300100103,'Actionnaires : capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100111,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','11',300101501,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100112,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','110',300100111,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100113,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','119',300100111,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100114,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','12',300101501,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100115,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','120',300100114,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100116,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','129',300100114,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100117,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','13',300101501,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100118,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','131',300100117,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100119,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','138',300100117,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100120,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','139',300100117,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100121,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','14',300101501,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100122,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','142',300100121,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100123,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','143',300100121,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100124,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','144',300100121,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100125,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','145',300100121,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100126,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','146',300100121,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100127,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','147',300100121,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100128,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','148',300100121,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100129,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','15',300101501,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100130,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','151',300100129,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100131,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','153',300100129,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100132,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','154',300100129,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100133,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','155',300100129,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100134,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','156',300100129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100135,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','157',300100129,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100136,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','158',300100129,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100137,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','16',300101501,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100138,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','161',300100137,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100139,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','163',300100137,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100140,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','164',300100137,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100141,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','165',300100137,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100142,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','166',300100137,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100143,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','167',300100137,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100144,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','168',300100137,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100145,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','169',300100137,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100146,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','17',300101501,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100147,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','171',300100146,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100148,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','174',300100146,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100149,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','178',300100146,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100150,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','18',300101501,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100151,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','181',300100150,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100152,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','186',300100150,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100153,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','187',300100150,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100154,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','CAPIT','188',300100150,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100155,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','20',300101502,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100156,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','201',300100155,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100157,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','203',300100155,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100158,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','205',300100155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100159,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','206',300100155,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100160,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','207',300100155,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100161,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','208',300100155,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100162,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','21',300101502,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100163,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','211',300100162,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100164,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','212',300100162,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100165,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','213',300100162,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100166,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','214',300100162,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100167,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','215',300100162,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100168,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','218',300100162,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100169,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','22',300101502,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100170,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','23',300101502,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100171,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','231',300100170,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100172,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','232',300100170,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100173,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','237',300100170,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100174,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','238',300100170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100175,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','25',300101502,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100176,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','26',300101502,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100177,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','261',300100176,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100178,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','266',300100176,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100179,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','267',300100176,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100180,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','268',300100176,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100181,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','269',300100176,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100182,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','27',300101502,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100183,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','271',300100183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100184,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','272',300100183,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100185,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','273',300100183,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100186,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','274',300100183,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100187,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','275',300100183,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100188,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','276',300100183,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100189,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','277',300100183,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100190,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','279',300100183,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100191,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','28',300101502,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100192,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','280',300100191,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100193,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','281',300100191,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100194,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','282',300100191,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100195,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','29',300101502,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100196,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','290',300100195,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100197,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','291',300100195,'Dépréciations des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100198,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','292',300100195,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100199,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','293',300100195,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100200,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','296',300100195,'Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100201,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','IMMO','297',300100195,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100202,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','31',300101503,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100203,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','311',300100202,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100204,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','312',300100202,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100205,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','317',300100202,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100206,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','32',300101503,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100207,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','321',300100206,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100208,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','322',300100206,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100209,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','326',300100206,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100210,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','33',300101503,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100211,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','331',300100210,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100212,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','335',300100210,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100213,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','34',300101503,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100214,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','341',300100213,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100215,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','345',300100213,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100216,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','35',300101503,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100217,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','351',300100216,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100218,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','355',300100216,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100219,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','358',300100216,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100220,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','37',300101503,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100221,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','371',300100220,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100222,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','372',300100220,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100223,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','39',300101503,'Provisions pour dépréciation des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100224,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','391',300100223,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100225,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','392',300100223,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100226,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','393',300100223,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100227,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','394',300100223,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100228,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','395',300100223,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100229,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','397',300100223,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100230,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','40',300101504,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100231,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','400',300100230,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100232,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','401',300100230,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100233,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','403',300100230,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100234,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','404',300100230,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100235,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','405',300100230,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100236,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','408',300100230,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100237,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','409',300100230,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100238,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','41',300101504,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100239,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','410',300100238,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100240,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','411',300100238,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100241,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','413',300100238,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100242,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','416',300100238,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100243,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','418',300100238,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100244,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','419',300100238,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100245,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','42',300101504,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100246,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','421',300100245,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100247,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','422',300100245,'Comités d\'entreprises, d\'établissement, ...',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100248,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','424',300100245,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100249,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','425',300100245,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100250,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','426',300100245,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100251,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','427',300100245,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100252,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','428',300100245,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100253,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','43',300101504,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100254,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','431',300100253,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100255,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','437',300100253,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100256,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','438',300100253,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100257,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','44',300101504,'État et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100258,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','441',300100257,'État - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100259,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','442',300100257,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100260,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','443',300100257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100261,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','444',300100257,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100262,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','445',300100257,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100263,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','446',300100257,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100264,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','447',300100257,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100265,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','448',300100257,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100266,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','449',300100257,'Quotas d\'émission à restituer à l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100267,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','45',300101504,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100268,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','451',300100267,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100269,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','455',300100267,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100270,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','456',300100267,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100271,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','457',300100267,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100272,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','458',300100267,'Associés - Opérations faites en commun et en G.I.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100273,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','46',300101504,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100274,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','462',300100273,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100275,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','464',300100273,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100276,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','465',300100273,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100277,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','467',300100273,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100278,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','468',300100273,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100279,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','47',300101504,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100280,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','471',300100279,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100281,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','476',300100279,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100282,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','477',300100279,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100283,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','478',300100279,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100284,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','48',300101504,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100285,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','481',300100284,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100286,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','486',300100284,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100287,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','487',300100284,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100288,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','488',300100284,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100289,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','489',300100284,'Quotas d\'émission alloués par l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100290,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','49',300101504,'Provisions pour dépréciation des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100291,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','491',300100290,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100292,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','495',300100290,'Provisions pour dépréciation des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100293,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','496',300100290,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100294,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','50',300101505,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100295,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','501',300100294,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100296,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','502',300100294,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100297,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','503',300100294,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100298,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','504',300100294,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100299,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','505',300100294,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100300,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','506',300100294,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100301,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','507',300100294,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100302,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','508',300100294,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100303,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','509',300100294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100304,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','51',300101505,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100305,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','511',300100304,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100306,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','512',300100304,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100307,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','514',300100304,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100308,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','515',300100304,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100309,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','516',300100304,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100310,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','517',300100304,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100311,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','518',300100304,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100312,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','519',300100304,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100313,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','52',300101505,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100314,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','53',300101505,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100315,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','531',300100314,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100316,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','532',300100314,'Caisse succursale (ou usine) 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- Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100324,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','602',300100322,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100325,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','603',300100322,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100326,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','604',300100322,'Achats études et prestation de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100327,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','605',300100322,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100328,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','606',300100322,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100329,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','607',300100322,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100330,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','608',300100322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100331,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','609',300100322,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100332,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','61',300101506,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100333,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','611',300100332,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100334,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','612',300100332,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100335,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','613',300100332,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100336,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','614',300100332,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100337,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','615',300100332,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100338,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','616',300100332,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100339,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','617',300100332,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100340,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','618',300100332,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100341,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','619',300100332,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100342,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','62',300101506,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100343,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','621',300100342,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100344,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','622',300100342,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100345,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','623',300100342,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100346,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','624',300100342,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100347,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','625',300100342,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100348,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','626',300100342,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100349,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','627',300100342,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100350,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','628',300100342,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100351,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','629',300100342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100352,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','63',300101506,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100353,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','631',300100352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100354,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','633',300100352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100355,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','635',300100352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100356,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','637',300100352,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100357,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','64',300101506,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100358,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','641',300100357,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100359,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','644',300100357,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100360,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','645',300100357,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100361,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','646',300100357,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100362,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','647',300100357,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100363,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','648',300100357,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100364,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','65',300101506,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100365,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','651',300100364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100366,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','653',300100364,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100367,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','654',300100364,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100368,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','655',300100364,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100369,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','658',300100364,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100370,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','66',300101506,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100371,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','661',300100370,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100372,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','664',300100370,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100373,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','665',300100370,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100374,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','666',300100370,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100375,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','667',300100370,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100376,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','668',300100370,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100377,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','67',300101506,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100378,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','671',300100377,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100379,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','672',300100377,'(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),(300100380,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','675',300100377,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100381,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','678',300100377,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100382,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','68',300101506,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100383,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','681',300100382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100384,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','686',300100382,'Dotations aux amortissements et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100385,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','687',300100382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100386,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','69',300101506,'Participation des salariés - impôts sur les bénéfices et assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100387,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','691',300100386,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100388,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','695',300100386,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100389,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','696',300100386,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100390,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','697',300100386,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100391,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','698',300100386,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100392,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','699',300100386,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100393,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','70',300101507,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100394,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','701',300100393,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100395,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','702',300100393,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100396,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','703',300100393,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100397,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','704',300100393,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100398,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','705',300100393,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100399,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','706',300100393,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100400,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','707',300100393,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100401,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','708',300100393,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100402,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','709',300100393,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100403,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','71',300101507,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100404,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','713',300100403,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100405,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','72',300101507,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100406,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','721',300100405,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100407,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','722',300100405,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100408,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','74',300101507,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100409,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','75',300101507,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100410,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','751',300100409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100411,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','752',300100409,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100412,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','753',300100409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100413,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','754',300100409,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100414,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','755',300100409,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100415,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','758',300100409,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100416,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','76',300101507,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100417,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','761',300100416,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100418,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','762',300100416,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100419,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','763',300100416,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100420,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','764',300100416,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100421,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','765',300100416,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100422,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','766',300100416,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100423,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','767',300100416,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100424,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','768',300100416,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100425,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','77',300101507,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100426,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','771',300100425,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100427,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','772',300100425,'(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),(300100428,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','775',300100425,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100429,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','777',300100425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100430,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','778',300100425,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100431,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','78',300101507,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100432,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','781',300100431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100433,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','786',300100431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100434,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','787',300100431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100435,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','79',300101507,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100436,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','791',300100435,'Transferts de charges d\'exploitation ',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100437,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','796',300100435,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300100438,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','797',300100435,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101401,3,NULL,'2021-10-15 12:26:18','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),(300101402,3,NULL,'2021-10-15 12:26:18','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),(300101403,3,NULL,'2021-10-15 12:26:18','PCG99-ABREGE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101404,3,NULL,'2021-10-15 12:26:18','PCG99-ABREGE','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101405,3,NULL,'2021-10-15 12:26:18','PCG99-ABREGE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101406,3,NULL,'2021-10-15 12:26:18','PCG99-ABREGE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101407,3,NULL,'2021-10-15 12:26:19','PCG99-ABREGE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101501,3,NULL,'2021-10-15 12:26:19','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),(300101502,3,NULL,'2021-10-15 12:26:19','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),(300101503,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101504,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101505,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101506,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300101507,3,NULL,'2021-10-15 12:26:19','PCG99-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105000,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10',300105967,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105001,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','101',300105000,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105002,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1011',300105001,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105003,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1012',300105001,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105004,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1013',300105001,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105005,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10131',300105004,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105006,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10132',300105004,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105007,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1018',300105001,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105008,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','102',300105000,'Fonds fiduciaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105009,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','104',300105000,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105010,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1041',300105009,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105011,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1042',300105009,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105012,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1043',300105009,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105013,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1044',300105009,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105014,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1045',300105009,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105015,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','105',300105000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105016,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1051',300105015,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105017,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1052',300105015,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105018,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1053',300105015,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105019,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1055',300105015,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105020,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1057',300105015,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105021,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1058',300105015,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105022,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','106',300105000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105023,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1061',300105022,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105024,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10611',300105023,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105025,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10612',300105023,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105026,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1062',300105022,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105027,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1063',300105022,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105028,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1064',300105022,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105029,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10641',300105028,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105030,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10643',300105028,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105031,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10648',300105028,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105032,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1068',300105022,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105033,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10681',300105032,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105034,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','10688',300105032,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105035,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','107',300105000,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105036,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','108',300105000,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105037,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','109',300105000,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105038,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','11',300105967,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105039,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','110',300105038,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105040,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','119',300105038,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105041,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','12',300105967,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105042,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','120',300105041,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105043,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','129',300105041,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105044,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13',300105967,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105045,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','131',300105044,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105046,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1311',300105045,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105047,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1312',300105045,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105048,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1313',300105045,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105049,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1314',300105045,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105050,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1315',300105045,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105051,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1316',300105045,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105052,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1317',300105045,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105053,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1318',300105045,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105054,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','138',300105044,'Autres subventions d\'investissement (même ventilation que celle du compte 131)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105055,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','139',300105044,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105056,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1391',300105055,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105057,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13911',300105056,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105058,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13912',300105056,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105059,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13913',300105056,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105060,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13914',300105056,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105061,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13915',300105056,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105062,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13916',300105056,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105063,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13917',300105056,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105064,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','13918',300105056,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105065,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1398',300105055,'Autres subventions d\'investissement (même ventilation que celle du compte 1391)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105066,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','14',300105967,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105067,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','142',300105066,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105068,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1423',300105067,'Provisions pour reconstitution des gisements miniers et pétroliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105069,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1424',300105067,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105070,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','143',300105066,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105071,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1431',300105070,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105072,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1432',300105070,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105073,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','144',300105066,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105074,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','145',300105066,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105075,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','146',300105066,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105076,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','147',300105066,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105077,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','148',300105066,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105078,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','15',300105967,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105079,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','151',300105078,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105080,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1511',300105079,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105081,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1512',300105079,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105082,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1513',300105079,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105083,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1514',300105079,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105084,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1515',300105079,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105085,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1516',300105079,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105086,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1518',300105079,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105087,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','153',300105078,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105088,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','154',300105078,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105089,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','155',300105078,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105090,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','156',300105078,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105091,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','157',300105078,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105092,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1572',300105091,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105093,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','158',300105078,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105094,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1581',300105093,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105095,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16',300105967,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105096,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','161',300105095,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105097,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','162',300105095,'Obligations représentatives de passifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105098,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','163',300105095,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105099,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','164',300105095,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105100,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','165',300105095,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105101,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1651',300105100,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105102,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1655',300105100,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105103,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','166',300105095,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105104,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1661',300105103,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105105,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1662',300105013,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105106,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','167',300105095,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105107,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1671',300105106,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105108,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1674',300105106,'Avances conditionnées de l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105109,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1675',300105106,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105110,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','168',300105095,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105111,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1681',300105110,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105112,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1685',300105110,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105113,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1687',300105110,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105114,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1688',300105110,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105115,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16881',300105114,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105116,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16883',300105114,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105117,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16684',300105114,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105118,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16885',300105114,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105119,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16886',300105114,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105120,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16887',300105114,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105121,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','16888',300105114,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105122,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','169',300105095,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105123,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','17',300105967,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105124,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','171',300105123,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105125,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','174',300105123,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105126,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','178',300105123,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105127,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1781',300105126,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105128,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1788',300105126,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105129,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','18',300105967,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105130,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','181',300105129,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105131,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','186',300105129,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105132,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','187',300105129,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105133,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','188',300105129,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105134,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','20',300105968,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105135,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','201',300105134,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105136,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2011',300105135,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105137,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2012',300105135,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105138,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','20121',300105137,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105139,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','20122',300105137,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105140,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2013',300105135,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105141,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','203',300105134,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105142,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','205',300105134,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105143,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','206',300105134,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105144,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','207',300105134,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105145,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','208',300105134,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105146,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21',300105968,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105147,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','211',300105146,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105148,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2111',300105147,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105149,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2112',300105147,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105150,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2113',300105147,'Sous - sols et sursols',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105151,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2114',300105147,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105152,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21141',300105151,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105153,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2115',300105147,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105154,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21151',300105153,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105155,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21155',300105153,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105156,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21158',300105153,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105157,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','211581',300105156,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105158,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','211588',300105156,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105159,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2116',300105147,'Compte d\'ordre sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105160,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','212',300105146,'Agencements et aménagements de terrains (même ventilation que celle du compte 211)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105161,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','213',300105146,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105162,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2131',300105161,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105163,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21311',300105162,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105164,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21315',300105162,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105165,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21318',300105162,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105166,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','213181',300105165,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105167,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','213188',300105165,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105168,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2135',300105161,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105169,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21351',300105168,'Ensembles immobiliers industriels (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105170,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21355',300105168,'Ensembles immobiliers administratifs et commerciaux (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105171,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21358',300105168,'Autres ensembles immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105172,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','213581',300105171,'affectés aux opérations professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105173,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','213588',300105171,'affectés aux opérations non professionnelles (A, B)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105174,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2138',300105161,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105175,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21381',300105174,'Voies de terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105176,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21382',300105174,'Voies de fer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105177,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21383',300105174,'Voies d\'eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105178,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21384',300105174,'Barrages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105179,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21385',300105174,'Pistes d\'aérodromes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105180,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','214',300105146,'Constructions sur sol d\'autrui (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105181,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','215',300105146,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105182,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2151',300105181,'Installations complexes spécialisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105183,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21511',300105182,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105184,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21514',300105182,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105185,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2153',300105181,'Installations à caractère spécifique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105186,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21531',300105185,'sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105187,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','21534',300105185,'sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105188,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2154',300105181,'Matériel industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105189,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2155',300105181,'Outillage industriel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105190,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2157',300105181,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105191,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','218',300105146,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105192,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2181',300105191,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105193,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2182',300105191,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105194,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2183',300105191,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105195,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2184',300105191,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105196,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2185',300105191,'Cheptel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105197,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2186',300105191,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105198,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','22',300105968,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105199,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','23',300105968,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105200,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','231',300105199,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105201,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2312',300105200,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105202,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2313',300105200,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105203,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2315',300105200,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105204,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2318',300105200,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105205,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','232',300105199,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105206,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','237',300105199,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105207,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','238',300105199,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105208,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2382',300105207,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105209,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2383',300105207,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105210,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2385',300105207,'Installations techniques, matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105211,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2388',300105207,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105212,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','25',300105968,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105213,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','26',300105968,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105214,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','261',300105213,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105215,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2611',300105214,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105216,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2618',300105214,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105217,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','266',300105213,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105218,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2661',300105217,'Droits représentatifs d\'actifs nets remis en fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105219,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','267',300105213,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105220,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2671',300105219,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105221,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2674',300105219,'Créances rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105222,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2675',300105219,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105223,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2676',300105219,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105224,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2677',300105219,'Autres créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105225,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2678',300105219,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105226,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','268',300105213,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105227,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2681',300105226,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105228,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2688',300105226,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105229,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','269',300105213,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105230,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','27',300105968,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105231,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','271',300105230,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105232,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2711',300105231,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105233,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2718',300105231,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105234,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','272',300105230,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105235,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2721',300105234,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105236,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2722',300105234,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105237,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','273',300105230,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105238,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','274',300105230,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105239,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2741',300105238,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105240,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2742',300105238,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105241,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2743',300105238,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105242,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2748',300105238,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105243,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','275',300105230,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105244,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2751',300105243,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105245,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2755',300105243,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105246,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','276',300105230,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105247,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2761',300105246,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105248,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2768',300105246,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105249,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','27682',300105248,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105250,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','27684',300105248,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105251,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','27685',300105248,'sur dépôts et cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105252,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','27688',300105248,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105253,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','277',300105230,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105254,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2771',300105253,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105255,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2772',300105253,'Actions propres ou parts propres en voie d\'annulation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105256,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','279',300105230,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105257,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','28',300105968,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105258,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','280',300105257,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105259,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2801',300105258,'Frais d\'établissement (même ventilation que celle du compte 201)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105260,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2803',300105258,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105261,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2805',300105258,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105262,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2807',300105258,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105263,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2808',300105258,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105264,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','281',300105257,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105265,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2811',300105264,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105266,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2812',300105264,'Agencements, aménagements de terrains (même ventilation que celle du compte 212)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105267,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2813',300105264,'Constructions (même ventilation que celle du compte 213)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105268,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2814',300105264,'Constructions sur sol d\'autrui (même ventilation que celle du compte 214)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105269,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2815',300105264,'Installations, matériel et outillage industriels (même ventilation que celle du compte 215)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105270,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2818',300105264,'Autres immobilisations corporelles (même ventilation que celle du compte 218)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105271,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','282',300105257,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105272,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','29',300105968,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105273,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','290',300105272,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105274,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2905',300105273,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105275,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2906',300105273,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105276,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2907',300105273,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105277,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2908',300105273,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105278,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','291',300105272,'Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105279,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2911',300105278,'Terrains (autres que terrains de gisement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105280,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','292',300105272,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105281,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','293',300105272,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105282,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2931',300105281,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105283,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2932',300105281,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105284,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','296',300105272,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105285,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2961',300105284,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105286,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2966',300105284,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105287,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2967',300105284,'Créances rattachées à des participations (même ventilation que celle du compte 267)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105288,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2968',300105284,'Créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105289,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','297',300105272,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105290,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2971',300105289,'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),(300105291,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2972',300105289,'Droit de créance (même ventilation que celle du compte 272)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105292,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2973',300105289,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105293,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2974',300105289,'Prêts (même ventilation que celle du compte 274)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105294,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2975',300105289,'Dépôts et cautionnements versés (même ventilation que celle du compte 275)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105295,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2976',300105289,'Autres créances immobilisées (même ventilation que celle du compte 276)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105296,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','31',300105969,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105297,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','311',300105296,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105298,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','312',300105296,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105299,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','317',300105296,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105300,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','32',300105969,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105301,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','321',300105300,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105302,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3211',300105301,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105303,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3212',300105301,'Matières (ou groupe) d',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105304,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','322',300105300,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105305,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3221',300105304,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105306,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3222',300105304,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105307,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3223',300105304,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105308,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3224',300105304,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105309,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3225',300105304,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105310,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','326',300105300,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105311,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3261',300105310,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105312,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3265',300105310,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105313,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3267',300105310,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105314,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','33',300105969,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105315,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','331',300105314,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105316,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3311',300105315,'Produits en cours P 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105317,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3312',300105315,'Produits en cours P 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105318,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','335',300105314,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105319,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3351',300105318,'Travaux en cours T 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105320,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3552',300105318,'Travaux en cours T 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105321,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','34',300105969,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105322,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','341',300105321,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105323,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3411',300105322,'Etudes en cours E 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105324,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3412',300105322,'Etudes en cours E 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105325,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','345',300105321,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105326,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3451',300105325,'Prestations de services S 1',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105327,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3452',300105325,'Prestations de services S 2',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105328,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','35',300105969,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105329,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','351',300105328,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105330,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3511',300105329,'Produits intermédiaires (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105331,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3512',300105329,'Produits intermédiaires (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105332,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','355',300105328,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105333,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3551',300105333,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105335,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','358',300105328,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105336,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3581',300105335,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105337,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3585',300105335,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105338,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3586',300105335,'Matières de récupération',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105339,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','36',300105969,'(compte à ouvrir, le cas échéant, sous l\'intitulé \'Stocks provenant d\'immobilisations\')',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105340,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','37',300105969,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105341,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','371',300105341,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105342,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','372',300105341,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105343,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','38',300105969,'(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),(300105344,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','39',300105969,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105345,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','391',300105344,'Dépréciations des matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105346,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3911',300105345,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105347,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3912',300105345,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105348,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3917',300105345,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105349,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','392',300105344,'Dépréciations des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105350,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3921',300105349,'Matières consommables (même ventilation que celle du compte 321)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105351,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3922',300105349,'Fournitures consommables (même ventilation que celle du compte 322)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105352,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3926',300105349,'Emballages (même ventilation que celle du compte 326)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105353,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','393',300105344,'Dépréciations des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105354,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3931',300105353,'Produits en cours (même ventilation que celle du compte 331)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105355,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3935',300105353,'Travaux en cours (même ventilation que celle du compte 335)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105356,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','394',300105344,'Dépréciations des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105357,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3941',300105356,'Etudes en cours (même ventilation que celle du compte 341)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105358,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3945',300105356,'Prestations de services en cours (même ventilation que celle du compte 345)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105359,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','395',300105344,'Dépréciations des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105360,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3951',300105359,'Produits intermédiaires (même ventilation que celle du compte 351)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105361,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3955',300105359,'Produits finis (même ventilation que celle du compte 355)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105362,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','397',300105344,'Dépréciations des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105363,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3971',300105362,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105364,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3972',300105362,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105365,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','40',300105970,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105366,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','400',300105365,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105367,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','401',300105365,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105368,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4011',300105367,'Fournisseurs - Achats de biens et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105369,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4017',300105367,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105370,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','403',300105365,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105371,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','404',300105365,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105372,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4041',300105371,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105373,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4047',300105371,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105374,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','405',300105365,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105375,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','408',300105365,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105376,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4081',300105375,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105377,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4084',300105375,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105378,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4088',300105375,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105379,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','409',300105365,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105380,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4091',300105379,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105381,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4096',300105379,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105382,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4097',300105379,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105383,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','40971',300105382,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105384,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','40974',300105382,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105385,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4098',300105379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105386,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','41',300105970,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105387,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','410',300105386,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105388,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','411',300105386,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105389,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4111',300105388,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105390,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4117',300105388,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105391,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','413',300105386,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105392,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','416',300105386,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105393,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','418',300105386,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105394,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4181',300105393,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105395,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4188',300105393,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105396,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','419',300105386,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105397,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4191',300105396,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105398,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4196',300105396,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105399,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4197',300105396,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105400,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4198',300105396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105401,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','42',300105970,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105402,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','421',300105401,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105403,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','422',300105401,'Comités d\'entreprises, d\'établissement, …',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105404,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','424',300105401,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105405,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4246',300105404,'Réserve spéciale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105406,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4248',300105404,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105407,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','425',300105401,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105408,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','426',300105401,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105409,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','427',300105401,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105410,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','428',300105401,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105411,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4282',300105410,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105412,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4284',300105410,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105413,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4286',300105410,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105414,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4287',300105410,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105415,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','43',300105970,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105416,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','431',300105415,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105417,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','437',300105415,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105418,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','438',300105415,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105419,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4382',300105418,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105420,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4386',300105418,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105421,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4387',300105418,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105422,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44',300105970,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105423,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','441',300105422,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105424,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4411',300105423,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105425,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4417',300105423,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105426,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4418',300105423,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105427,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4419',300105423,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105428,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','442',300105422,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105429,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4424',300105428,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105430,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4425',300105428,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105431,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','443',300105422,'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105432,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4431',300105431,'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),(300105433,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4438',300105431,'Intérêts courus sur créances figurant au 4431',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105434,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','444',300105422,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105435,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','445',300105422,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105436,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4452',300105435,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105437,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4455',300105435,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105438,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44551',300105437,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105439,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44558',300105437,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105440,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4456',300105435,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105441,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44562',300105440,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105442,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44563',300105440,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105443,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44566',300105440,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105444,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44567',300105440,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105445,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44568',300105440,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105446,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4457',300105435,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105447,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44571',300105446,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105448,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44578',300105446,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105449,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4458',300105435,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105450,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44581',300105449,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105451,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44582',300105449,'Acomptes - Régime de forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105452,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44583',300105449,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105453,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44584',300105449,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105454,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44586',300105449,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105455,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44587',300105449,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105456,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','446',300105422,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105457,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','447',300105422,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105458,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','448',300105422,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105459,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4482',300105458,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105460,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4486',300105458,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105461,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4487',300105458,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105462,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','449',300105422,'Quotas d\'émission à acquérir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105463,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45',300105970,'Groupe et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105464,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','451',300105463,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105465,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','455',300105463,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105466,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4551',300105465,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105467,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4558',300105465,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105468,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','456',300105463,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105469,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4561',300105468,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105470,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45611',300105469,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105471,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45615',300105469,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105472,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4562',300105468,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105473,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45621',300105472,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105474,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45625',300105472,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105475,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4563',300105468,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105476,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4564',300105468,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105477,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4566',300105468,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105478,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4567',300105468,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105479,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','457',300105463,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105480,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','458',300105463,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105481,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4581',300105480,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105482,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4588',300105480,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105483,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','46',300105970,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105484,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','462',300105483,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105485,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','464',300105483,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105486,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','465',300105483,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105487,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','467',300105483,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105488,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','468',300105483,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105489,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4686',300105488,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105490,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4687',300105488,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105491,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','47',300105970,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105492,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','471',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105493,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','472',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105494,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','473',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105495,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','474',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105496,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','475',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105497,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','476',300105491,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105498,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4761',300105497,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105499,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4762',300105497,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105500,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4768',300105497,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105501,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','477',300105491,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105502,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4771',300105501,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105503,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4772',300105501,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105504,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4778',300105501,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105505,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','478',300105491,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105506,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','48',300105970,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105507,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','481',300105506,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105508,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4816',300105507,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105509,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','486',300105506,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105510,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','487',300105506,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105511,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','488',300105506,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105512,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4886',300105511,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105513,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4887',300105511,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105514,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','49',300105970,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105515,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','491',300105514,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105516,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','495',300105514,'Dépréciations des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105517,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4951',300105516,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105518,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4955',300105516,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105519,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4958',300105516,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105520,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','496',300105514,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105521,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4962',300105520,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105522,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4965',300105520,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105523,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4967',300105520,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105524,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','50',300105524,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105526,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','502',300105524,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105527,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5021',300105526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105528,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5022',300105526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105529,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','503',300105524,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105530,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5031',300105529,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105531,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5035',300105529,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105532,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','504',300105524,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105533,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','505',300105524,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105534,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','506',300105524,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105535,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5061',300105534,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105536,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5065',300105534,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105537,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','507',300105524,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105538,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','508',300105524,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105539,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5081',300105538,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105540,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5082',300105538,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105541,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5088',300105538,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105542,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','509',300105524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105543,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','51',300105971,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105544,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','511',300105543,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105545,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5111',300105544,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105546,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5112',300105544,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105547,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5113',300105544,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105548,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5114',300105544,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105549,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','512',300105543,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105550,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5121',300105549,'Comptes en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105551,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5124',300105549,'Comptes en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105552,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','514',300105543,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105553,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','515',300105543,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105554,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','516',300105543,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105555,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','517',300105543,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105556,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','518',300105543,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105557,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5181',300105556,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105558,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5188',300105556,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105559,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','519',300105543,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105560,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5191',300105559,'Crédit de mobilisation de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105561,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5193',300105559,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105562,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5198',300105559,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105563,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','52',300105971,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105564,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','53',300105971,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105565,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','531',300105564,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105566,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5311',300105565,'Caisse en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105567,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5314',300105565,'Caisse en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105568,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','532',300105564,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105569,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','533',300105564,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105570,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','54',300105971,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105571,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','58',300105971,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105572,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','59',300105971,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105573,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','590',300105572,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105574,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5903',300105573,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105575,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5904',300105573,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105576,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5906',300105573,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105577,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5908',300105573,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105578,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60',300105972,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105579,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','601',300105578,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105580,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6011',300105579,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105581,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6012',300105579,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105582,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6017',300105579,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105583,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','602',300105578,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105584,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6201',300105583,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105585,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60211',300105584,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105586,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60212',300105584,'Matières (ou groupe) D',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105587,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6022',300105583,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105588,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60221',300105587,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105589,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60222',300105587,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105590,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60223',300105587,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105591,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60224',300105587,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105592,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60225',300105587,'Fourniture de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105593,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6026',300105583,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105594,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60261',300105593,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105595,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60265',300105593,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105596,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60267',300105593,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105597,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','604',300105578,'Achats d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105598,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','605',300105578,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105599,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','606',300105578,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105600,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6061',300105599,'Fournitures non stockables (eau, énergie, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105601,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6063',300105599,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105602,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6064',300105599,'Fournitures administratives',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105603,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6068',300105599,'Autres matières et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105604,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','607',300105578,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105605,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6071',300105605,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105606,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6072',300105605,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105607,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','608',300105578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105608,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','609',300105578,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105609,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6091',300105608,'de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105610,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6092',300105608,'d\'autres approvisionnements stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105611,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6094',300105608,'d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105612,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6095',300105608,'de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105613,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6096',300105608,'d\'approvisionnements non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105614,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6097',300105608,'de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105615,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6098',300105608,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105616,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','603',300105578,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105617,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6031',300105616,'Variation des stocks de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105618,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6032',300105616,'Variation des stocks des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105619,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6037',300105616,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105620,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61',300105972,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105621,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','611',300105620,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105622,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','612',300105620,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105623,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6122',300105622,'Crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105624,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6125',300105622,'Crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105625,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','613',300105620,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105626,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6132',300105625,'Locations immobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105627,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6135',300105625,'Locations mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105628,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6136',300105625,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105629,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','614',300105620,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105630,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','615',300105620,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105631,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6152',300105630,'sur biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105632,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6155',300105630,'sur biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105633,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6156',300105630,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105634,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','616',300105620,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105635,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6161',300105634,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105636,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6162',300105634,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105637,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6163',300105634,'Assurance - transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105638,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61636',300105637,'sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105639,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61637',300105637,'sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105640,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61638',300105637,'sur autres biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105641,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6164',300105634,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105642,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6165',300105634,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105643,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','617',300105620,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105644,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','618',300105620,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105645,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6181',300105644,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105646,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6183',300105644,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105647,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6185',300105644,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105648,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','619',300105620,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105649,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','62',300105972,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105650,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','621',300105649,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105651,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6211',300105650,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105652,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6214',300105650,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105653,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','622',300105649,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105654,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6221',300105653,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105655,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6222',300105653,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105656,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6224',300105653,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105657,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6225',300105653,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105658,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6226',300105653,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105659,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6227',300105653,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105660,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6228',300105653,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105661,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','623',300105649,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105662,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6231',300105661,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105663,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6232',300105661,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105664,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6233',300105661,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105665,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6234',300105661,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105666,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6235',300105661,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105667,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6236',300105661,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105668,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6237',300105661,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105669,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6238',300105661,'Divers (pourboires, dons courants, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105670,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','624',300105649,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105671,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6241',300105670,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105672,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6242',300105670,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105673,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6243',300105670,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105674,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6244',300105670,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105675,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6247',300105670,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105676,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6248',300105670,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105677,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','625',300105649,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105678,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6251',300105677,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105679,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6255',300105677,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105680,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6256',300105677,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105681,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6257',300105677,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105682,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','626',300105649,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105683,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','627',300105649,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105684,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6271',300105683,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105685,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6272',300105683,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105686,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6275',300105683,'Frais sur effets',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105687,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6276',300105683,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105688,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6278',300105683,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105689,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','628',300105649,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105690,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6281',300105689,'Concours divers (cotisations,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105691,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6284',300105689,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105692,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','629',300105649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105693,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63',300105972,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105694,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','631',300105693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105695,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6311',300105694,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105696,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6312',300105694,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105697,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6313',300105694,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105698,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6314',300105694,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105699,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6318',300105694,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105700,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','633',300105693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105701,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6331',300105700,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105702,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6332',300105700,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105703,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6333',300105700,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105704,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6334',300105700,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105705,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6335',300105700,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105706,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6338',300105700,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105707,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','635',300105693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105708,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6351',300105707,'Impôts directs (sauf impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105709,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63511',300105708,'Contribution économique territoriale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105710,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63512',300105708,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105711,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63513',300105708,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105712,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63514',300105708,'Taxe sur les véhicules des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105713,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6352',300105707,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105714,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6353',300105707,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105715,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6354',300105707,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105716,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63541',300105715,'Droits de mutation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105717,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6358',300105707,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105718,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','637',300105693,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105719,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6371',300105718,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105720,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6372',300105718,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105721,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6374',300105718,'Impôts et taxes exigibles à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105722,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6378',300105718,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105723,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','64',300105972,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105724,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','641',300105723,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105725,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6411',300105724,'Salaires, appointements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105726,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6412',300105724,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105727,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6413',300105724,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105728,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6414',300105724,'Indemnités et avantages divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105729,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6415',300105724,'Supplément familial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105730,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','644',300105723,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105731,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','645',300105723,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105732,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6451',300105731,'Cotisations à l\'URSSAF',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105733,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6452',300105731,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105734,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6453',300105731,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105735,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6454',300105731,'Cotisations aux ASSEDIC',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105736,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6458',300105731,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105737,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','646',300105723,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105738,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','647',300105723,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105739,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6471',300105738,'Prestations directes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105740,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6472',300105738,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105741,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6473',300105738,'Versements aux comités d\'hygiène et de sécurité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105742,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6474',300105738,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105743,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6475',300105738,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105744,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','648',300105723,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105745,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','65',300105972,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105746,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','651',300105745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105747,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6511',300105746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105748,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6516',300105746,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105749,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6518',300105746,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105750,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','653',300105745,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105751,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','654',300105745,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105752,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6541',300105751,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105753,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6544',300105751,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105754,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','655',300105745,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105755,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6551',300105754,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105756,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6555',300105754,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105757,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','658',300105745,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105758,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66',300105972,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105759,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','661',300105758,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105760,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6611',300105759,'Intérêts des emprunts et dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105761,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66116',300105760,'des emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105762,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66117',300105760,'des dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105763,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6612',300105759,'Charges de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105764,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6615',300105759,'Intérêts des comptes courants et des dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105765,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6616',300105759,'Intérêts bancaires et sur opérations de financement (escompte,…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105766,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6617',300105759,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105767,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6618',300105759,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105768,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66181',300105767,'des dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105769,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66188',300105767,'des dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105770,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','664',300105758,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105771,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','665',300105758,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105772,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','666',300105758,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105773,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','667',300105758,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105774,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','668',300105758,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105775,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','67',300105972,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105776,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','671',300105775,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105777,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6711',300105776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105778,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6712',300105776,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105779,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6713',300105776,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105780,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6714',300105776,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105781,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6715',300105776,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105782,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6717',300105776,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105783,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6718',300105776,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105784,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','672',300105775,'(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),(300105785,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','674',300105775,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105786,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6741',300105785,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105787,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6742',300105785,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105788,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','675',300105775,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105789,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6751',300105788,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105790,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6752',300105788,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105791,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6756',300105788,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105792,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6758',300105788,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105793,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','678',300105775,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105794,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6781',300105793,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105795,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6782',300105793,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105796,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6783',300105793,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105797,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6788',300105793,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105798,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68',300105972,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105799,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','681',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105800,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6811',300105799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105801,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68111',300105800,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105802,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68112',300105800,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105803,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6812',300105799,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105804,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6815',300105799,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105805,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6816',300105799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105806,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68161',300105805,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105807,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68162',300105805,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105808,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6817',300105799,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105809,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68173',300105808,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105810,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68174',300105808,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105811,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','686',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105812,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6861',300105811,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105813,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6865',300105811,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105814,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6866',300105811,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105815,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68662',300105814,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105816,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68665',300105814,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105817,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6868',300105811,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105818,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','687',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105819,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6871',300105818,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105820,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6872',300105818,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105821,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68725',300105820,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105822,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6873',300105818,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105823,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6874',300105818,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105824,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6875',300105818,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105825,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6876',300105818,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105826,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','69',300105972,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105827,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','691',300105826,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105828,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','695',300105826,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105829,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6951',300105828,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105830,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6952',300105828,'Contribution additionnelle à l\'impôt sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105831,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6954',300105828,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105832,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','696',300105826,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105833,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','698',300105826,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105834,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6981',300105833,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105835,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6989',300105833,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105836,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','699',300105826,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105837,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','70',300105973,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105838,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','701',300105837,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105839,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7011',300105838,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105840,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7012',300105838,'Produits finis (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105841,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','702',300105837,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105842,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','703',300105837,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105843,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','704',300105837,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105844,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7041',300105843,'Travaux de catégorie (ou activité) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105845,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7042',300105843,'Travaux de catégorie (ou activité) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105846,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','705',300105837,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105847,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','706',300105837,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105848,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','707',300105837,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105849,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7071',300105848,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105850,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7072',300105848,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105851,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','708',300105837,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105852,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7081',300105851,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105853,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7082',300105851,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105854,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7083',300105851,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105855,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7084',300105851,'Mise à disposition de personnel facturée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105856,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7085',300105851,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105857,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7086',300105851,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105858,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7087',300105851,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105859,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7088',300105851,'Autres produits d\'activités annexes (cessions d\'approvisionnements,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105860,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','709',300105837,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105861,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7091',300105860,'sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105862,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7092',300105860,'sur ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105863,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7094',300105860,'sur travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105864,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7095',300105860,'sur études',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105865,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7096',300105860,'sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105866,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7097',300105860,'sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105867,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7098',300105860,'sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105868,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71',300105973,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105869,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','713',300105868,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105870,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7133',300105869,'Variation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105871,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71331',300105870,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105872,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71335',300105870,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105873,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7134',300105869,'Variation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105874,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71341',300105873,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105875,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71345',300105873,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105876,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7135',300105869,'Variation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105877,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71351',300105876,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105878,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71355',300105876,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105879,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71358',300105876,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105880,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','72',300105973,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105881,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','721',300105880,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105882,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','722',300105880,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105883,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','74',300105973,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105884,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','75',300105973,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105885,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','751',300105884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105886,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7511',300105885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105887,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7516',300105885,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105888,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7518',300105885,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105889,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','752',300105884,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105890,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','753',300105884,'Jetons de présence et rémunérations d\'administrateurs, gérants,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105891,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','754',300105884,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105892,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','755',300105884,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105893,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7551',300105892,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105894,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7555',300105892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105895,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','758',300105884,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105896,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','76',300105973,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105897,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','761',300105896,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105898,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7611',300105897,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105899,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7612',300105897,'Produits de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105900,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7616',300105897,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105901,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7617',300105897,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105902,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','762',300105896,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105903,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7621',300105902,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105904,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7626',300105902,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105905,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7627',300105902,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105906,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','763',300105896,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105907,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7631',300105906,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105908,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7638',300105906,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105909,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','764',300105896,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105910,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','765',300105896,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105911,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','766',300105896,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105912,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','767',300105896,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105913,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','768',300105896,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105914,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','77',300105973,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105915,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','771',300105914,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105916,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7711',300105915,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105917,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7713',300105915,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105918,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7714',300105915,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105919,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7715',300105915,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105920,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7717',300105915,'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105921,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7718',300105915,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105922,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','772',300105914,'(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),(300105923,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','774',300105914,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105924,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7741',300105923,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105925,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7742',300105923,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105926,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','775',300105914,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105927,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7751',300105926,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105928,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7752',300105926,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105929,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7756',300105926,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105930,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7758',300105926,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105931,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','777',300105914,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105932,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','778',300105914,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105933,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7781',300105932,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105934,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7782',300105932,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105935,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7783',300105932,'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105936,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7788',300105932,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105937,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78',300105973,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105938,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','781',300105937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105939,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7811',300105938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105940,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78111',300105939,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105941,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78112',300105939,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105942,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7815',300105938,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105943,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7816',300105938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105944,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78161',300105943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105945,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78162',300105943,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105946,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7817',300105938,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105947,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78173',300105946,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105948,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78174',300105946,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105949,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','786',300105937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105950,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7865',300105949,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105951,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7866',300105949,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105952,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78662',300105951,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105953,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78665',300105951,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105954,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','787',300105937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105955,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7872',300105954,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105956,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78725',300105955,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105957,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78726',300105955,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105958,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78727',300105955,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105959,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7873',300105954,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105960,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7874',300105954,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105961,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7875',300105954,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105962,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7876',300105954,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105963,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','79',300105973,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105964,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','791',300105963,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105965,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','796',300105963,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105966,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','797',300105963,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105967,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105968,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105969,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105970,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105971,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105972,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105973,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107000,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10',300107201,'Fonds propres et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107001,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','102',300107000,'Fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107002,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1021',300107001,'Première situation nette établie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107003,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1022',300107001,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107004,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1023',300107001,'Dotations non consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107005,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10231',300107004,'Dotations non consomptibles initiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107006,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10232',300107004,'Dotations non consomptibles complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107007,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1024',300107001,'Autres fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107008,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','103',300107000,'Fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107009,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1032',300107008,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107010,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1034',300107008,'Autres fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107011,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','105',300107000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107012,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1051',300107011,'Ecarts de réévaluation sur des biens sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107013,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1052',300107011,'Ecarts de réévaluation sur des biens avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107014,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','106',300107000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107015,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1068',300107014,'Réserves pour projet de l’entité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107016,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','108',300107000,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107017,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1081',300107016,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107018,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1089',300107016,'Dotations consomptibles inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107019,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','15',300107201,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107020,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','152',300107019,'Provisions pour charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107021,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','16',300107201,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107022,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','163',300107021,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107023,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1631',300107022,'Titres associatifs et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107024,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','19',300107201,'Fonds dédiés ou reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107025,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','191',300107024,'Fonds reportés liés aux legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107026,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1911',300107025,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107027,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1912',300107025,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107028,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','194',300107024,'Fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107029,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','195',300107024,'Fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107030,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','196',300107024,'Fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107031,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','20',300107202,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107032,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','204',300107031,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107033,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','24',300107202,'Biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107034,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','27',300107202,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107035,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','2742',300107034,'Prêts aux partenaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107036,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','28',300107202,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107037,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','280',300107036,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107038,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','2804',300107037,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107039,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','29',300107202,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107040,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','294',300107039,'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107041,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','41',300107204,'Clients, adhérents, usagers et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107042,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','45',300107204,'Confédération, fédération, union, entités affiliées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107043,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','455',300107042,'Partenaires - comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107044,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','46',300107204,'Débiteurs et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107045,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','461',300107044,'Créances reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107046,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','466',300107044,'Dettes des legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107047,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','468',300107044,'Divers – charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107048,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','4681',300107047,'Frais des bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107049,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','62',300107206,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107050,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','622',300107049,'Rémunérations d’intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107051,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6226',300107050,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107052,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','62264',300107051,'Honoraires sur legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107053,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','65',300107206,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107054,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','653',300107053,'Charges de la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107055,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6531',300107054,'Autres charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107056,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','657',300107053,'Aides financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107057,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','67',300107206,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107058,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','673',300107057,'Apports ou affectations en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107059,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','675',300107057,'Valeurs comptables des éléments d’actifs cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107060,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6754',300107059,'Immobilisations reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107061,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','68',300107206,'Dotations aux amortissements, provisions et engagements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107062,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6816',300107061,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107063,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','68164',300107062,'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107064,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','689',300107061,'Reports en fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107065,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6891',300107064,'Reports en fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107066,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6894',300107064,'Reports en fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107067,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6895',300107064,'Reports en fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107068,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6896',300107064,'Reports en fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107069,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','70',300107207,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107070,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','706',300107069,'Ventes de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107071,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7063',300107070,'Parrainages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107072,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','707',300107069,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107073,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7073',300107073,'Ventes de dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107074,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','73',300107207,'Concours publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107075,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75',300107207,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107076,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','753',300107075,'Versements des fondateurs ou consommation de la dotation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107077,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7531',300107076,'Versements des fondateurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107078,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7532',300107076,'Quotes-parts de dotation consomptible virée au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107079,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','754',300107075,'Ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107080,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7541',300107079,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107081,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75411',300107080,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107082,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75412',300107080,'Abandons de frais par les bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107083,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7542',300107079,'Mécénats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107084,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7543',300107079,'Legs, donations et assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107085,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75431',300107084,'Assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107086,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75432',300107084,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107087,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75433',300107084,'Autres produits sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107088,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','755',300107075,'Contributions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107089,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7551',300107088,'Contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107090,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7552',300107088,'Quotes-parts de générosité reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107091,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','756',300107075,'Cotisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107092,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7561',300107091,'Cotisations sans contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107093,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7562',300107091,'Cotisations avec contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107094,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','757',300107075,'Gains de change sur créances et dettes d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107095,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','77',300107207,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107096,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','775',300107095,'Produits des cessions d’éléments d’actifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107097,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7754',300107096,'Immobilisations reçues en legs ou donations destinées à être cédées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107098,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','78',300107207,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107099,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','781',300107098,'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107100,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7816',300107099,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107101,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','78164',300107100,'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107102,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','789',300107098,'Utilisations de fonds reportés et de fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107103,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7891',300107102,'Utilisations de fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107104,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7894',300107102,'Utilisations des fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107105,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7895',300107102,'Utilisations des fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107106,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7896',300107102,'Utilisations des fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107107,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','86',300107208,'Emplois des contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107108,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','860',300107107,'Secours en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107109,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','861',300107107,'Mises à disposition gratuite de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107110,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','862',300107107,'Prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107111,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','864',300107107,'Personnel bénévole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107112,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','87',300107208,'Contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107113,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','870',300107112,'Dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107114,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','871',300107112,'Prestations en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107115,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','875',300107112,'Bénévolat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107201,3,NULL,'2021-10-15 12:26:19','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),(300107202,3,NULL,'2021-10-15 12:26:19','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),(300107203,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107204,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107205,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107206,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107207,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107208,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','SPECIAL','8',0,'Comptes spéciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108000,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108001,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10',300108000,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108002,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','101',300108001,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108003,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1011',300108002,'Capital individuel initial (au ../../../)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108004,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1012',300108002,'Variations capital individuel initial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108005,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1013',300108002,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108006,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1014',300108002,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108007,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1015',300108002,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108008,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10151',300108007,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108009,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10152',300108007,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108010,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1018',300108002,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108011,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','104',300108001,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL);
