8249 lines
379 KiB
XML
8249 lines
379 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||
this repository contains the full copyright notices and license terms. -->
|
||
<tryton>
|
||
<data language="fr">
|
||
<record id="root_type_2001_fr" model="account.account.type.template">
|
||
<field name="name">Plan de types de compte 2001 (SYSCOHADA)</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="statement" eval="None"/>
|
||
</record>
|
||
<record id="actif_2001_fr" model="account.account.type.template">
|
||
<field name="name">Actif</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="root_type_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_aa_2001_fr" model="account.account.type.template">
|
||
<field name="name">AA - Charges immobilisées</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ax_2001_fr" model="account.account.type.template">
|
||
<field name="name">AX - Frais d'établissement</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_aa_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ay_2001_fr" model="account.account.type.template">
|
||
<field name="name">AY - Charges à répartir</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_aa_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ac_2001_fr" model="account.account.type.template">
|
||
<field name="name">AC - Primes de remboursement des obligations</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_aa_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ad_2001_fr" model="account.account.type.template">
|
||
<field name="name">AD - Immobilisations incorporelles</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ae_2001_fr" model="account.account.type.template">
|
||
<field name="name">AE - Frais de recherche et de développement</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_ad_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_af_2001_fr" model="account.account.type.template">
|
||
<field name="name">AF - Brevets, licences, logiciels</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_ad_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ag_2001_fr" model="account.account.type.template">
|
||
<field name="name">AG - Fonds commercial</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_ad_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ah_2001_fr" model="account.account.type.template">
|
||
<field name="name">AH - Autres immobilisations incorporelles</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="actif_ad_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ai_2001_fr" model="account.account.type.template">
|
||
<field name="name">AI - Immobilisations corporelles</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_aj_2001_fr" model="account.account.type.template">
|
||
<field name="name">AJ - Terrains</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_ai_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ak_2001_fr" model="account.account.type.template">
|
||
<field name="name">AK - Bâtiments</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_ai_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_al_2001_fr" model="account.account.type.template">
|
||
<field name="name">AL - Installations et agencements</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_ai_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_am_2001_fr" model="account.account.type.template">
|
||
<field name="name">AM - Matériel</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="actif_ai_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_an_2001_fr" model="account.account.type.template">
|
||
<field name="name">AN - Matériel de transport</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="actif_ai_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ap_2001_fr" model="account.account.type.template">
|
||
<field name="name">AP - Avances et acomptes versés sur immobilisations</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_aq_2001_fr" model="account.account.type.template">
|
||
<field name="name">AQ - Immobilisations financières</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ar_2001_fr" model="account.account.type.template">
|
||
<field name="name">AR - Titres de participation</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_aq_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_as_2001_fr" model="account.account.type.template">
|
||
<field name="name">AS - Autres immobilisations financières</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_aq_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_ba_2001_fr" model="account.account.type.template">
|
||
<field name="name">BA - Actif circulant H.A.O.</field>
|
||
<field name="sequence" eval="60"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bb_2001_fr" model="account.account.type.template">
|
||
<field name="name">BB - Stocks</field>
|
||
<field name="sequence" eval="60"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bc_2001_fr" model="account.account.type.template">
|
||
<field name="name">BC - Marchandises</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_bb_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="stock" eval="True"/>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bd_2001_fr" model="account.account.type.template">
|
||
<field name="name">BD - Matières premières et autres approvisionnements</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_bb_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="stock" eval="True"/>
|
||
</record>
|
||
<record id="actif_be_2001_fr" model="account.account.type.template">
|
||
<field name="name">BE - En-cours</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_bb_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="stock" eval="True"/>
|
||
</record>
|
||
<record id="actif_bf_2001_fr" model="account.account.type.template">
|
||
<field name="name">BF - Produits fabriqués</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="actif_bb_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="stock" eval="True"/>
|
||
</record>
|
||
<record id="actif_bg_2001_fr" model="account.account.type.template">
|
||
<field name="name">BG - Créances et emplois assimilés</field>
|
||
<field name="sequence" eval="70"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="assets" eval="True"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="actif_bh_2001_fr" model="account.account.type.template">
|
||
<field name="name">BH - Fournisseurs avances versées</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_bg_2001_fr"/>
|
||
<field name="assets" eval="True"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="actif_bi_2001_fr" model="account.account.type.template">
|
||
<field name="name">BI - Clients</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_bg_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record id="actif_bj_2001_fr" model="account.account.type.template">
|
||
<field name="name">BJ - Autres créances</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_bg_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
<field name="receivable" eval="True"/>
|
||
</record>
|
||
<record id="actif_tresorerie_2001_fr" model="account.account.type.template">
|
||
<field name="name">Trésorerie</field>
|
||
<field name="sequence" eval="80"/>
|
||
<field name="parent" ref="actif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bq_2001_fr" model="account.account.type.template">
|
||
<field name="name">BG - Titres de placement</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="actif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_br_2001_fr" model="account.account.type.template">
|
||
<field name="name">BR - Valeurs à encaisser</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="actif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bs_2001_fr" model="account.account.type.template">
|
||
<field name="name">BS - Banques, chèques postaux, caisse</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="actif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="actif_bu_2001_fr" model="account.account.type.template">
|
||
<field name="name">BU - Écarts de conversion</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="actif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="assets" eval="True"/>
|
||
</record>
|
||
<record id="passif_2001_fr" model="account.account.type.template">
|
||
<field name="name">Passif</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="root_type_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_capitaux_propres_2001_fr" model="account.account.type.template">
|
||
<field name="name">Capitaux propres et ressources assimilées</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ca_2001_fr" model="account.account.type.template">
|
||
<field name="name">CA - Capital</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_capitaux_propres_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cb_2001_fr" model="account.account.type.template">
|
||
<field name="name">CB - Actionnaires, capital souscrit non appelé</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_ca_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cc_2001_fr" model="account.account.type.template">
|
||
<field name="name">CC - Primes et réserves</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_capitaux_propres_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cd_2001_fr" model="account.account.type.template">
|
||
<field name="name">CD - Primes d'émission, d'apport, de fusion</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_cc_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ce_2001_fr" model="account.account.type.template">
|
||
<field name="name">CE - Écarts de réévaluation</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_cc_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cf_2001_fr" model="account.account.type.template">
|
||
<field name="name">CF - Réserves indisponibles</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="passif_cc_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cg_2001_fr" model="account.account.type.template">
|
||
<field name="name">CG - Réserves libres</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_cc_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ch_2001_fr" model="account.account.type.template">
|
||
<field name="name">CH - Report à nouveau</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_cc_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ci_2001_fr" model="account.account.type.template">
|
||
<field name="name">CI - Résultat net de l'exercice</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="passif_capitaux_propres_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ck_2001_fr" model="account.account.type.template">
|
||
<field name="name">CK - Autres capitaux propres</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_capitaux_propres_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cl_2001_fr" model="account.account.type.template">
|
||
<field name="name">CL - Subventions d'investissement</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_ck_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cm_2001_fr" model="account.account.type.template">
|
||
<field name="name">CM - Provisions réglementées et fonds assimilés</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_ck_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_cp_2001_fr" model="account.account.type.template">
|
||
<field name="name">CP - Dettes financières et ressources assimilées</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_da_2001_fr" model="account.account.type.template">
|
||
<field name="name">DA - Emprunts</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_db_2001_fr" model="account.account.type.template">
|
||
<field name="name">DB - Dettes de crédit-bail et contrats assimilés</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dc_2001_fr" model="account.account.type.template">
|
||
<field name="name">DC - Dettes financières diverses</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dd_2001_fr" model="account.account.type.template">
|
||
<field name="name">DD - Provisions financières pour risques et charges</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_circulant_2001_fr" model="account.account.type.template">
|
||
<field name="name">Passif circulant</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dh_2001_fr" model="account.account.type.template">
|
||
<field name="name">DH - Dettes circulantes HAO et ressources assimilées</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_di_2001_fr" model="account.account.type.template">
|
||
<field name="name">DI - Clients avances reçues</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_dj_2001_fr" model="account.account.type.template">
|
||
<field name="name">DJ - Fournisseurs d'exploitation</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_dk_2001_fr" model="account.account.type.template">
|
||
<field name="name">DK - Dettes fiscales</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_dl_2001_fr" model="account.account.type.template">
|
||
<field name="name">DL - Dettes sociales</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_dm_2001_fr" model="account.account.type.template">
|
||
<field name="name">DM - Autres dettes</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
<field name="payable" eval="True"/>
|
||
</record>
|
||
<record id="passif_dn_2001_fr" model="account.account.type.template">
|
||
<field name="name">DN - Risques provisionnés</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="passif_circulant_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_tresorerie_2001_fr" model="account.account.type.template">
|
||
<field name="name">Trésorerie</field>
|
||
<field name="sequence" eval="60"/>
|
||
<field name="parent" ref="passif_cp_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dq_2001_fr" model="account.account.type.template">
|
||
<field name="name">DQ - Banques, crédits d'escompte</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dr_2001_fr" model="account.account.type.template">
|
||
<field name="name">DR - Banques, crédits de trésorerie</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="passif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_ds_2001_fr" model="account.account.type.template">
|
||
<field name="name">DS - Banques, découverts</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="passif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="passif_dv_2001_fr" model="account.account.type.template">
|
||
<field name="name">DV - Écart de conversion</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="passif_tresorerie_2001_fr"/>
|
||
<field name="statement">balance</field>
|
||
</record>
|
||
<record id="resultats_2001_fr" model="account.account.type.template">
|
||
<field name="name">Compte de résultats</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="passif_ci_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_2001_fr" model="account.account.type.template">
|
||
<field name="name">Charges</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="resultats_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_activité_exploitation_2001_fr" model="account.account.type.template">
|
||
<field name="name">Activité d'exploitation</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="charges_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_ra_2001_fr" model="account.account.type.template">
|
||
<field name="name">RA - Achat de marchandises</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record id="charges_rb_2001_fr" model="account.account.type.template">
|
||
<field name="name">RB - Variation de stocks</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_rc_2001_fr" model="account.account.type.template">
|
||
<field name="name">RC - Achat de matières premières et fournitures liées</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record id="charges_rd_2001_fr" model="account.account.type.template">
|
||
<field name="name">RC - Variation de stocks</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_re_2001_fr" model="account.account.type.template">
|
||
<field name="name">RE - Autres achats</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record id="charges_rh_2001_fr" model="account.account.type.template">
|
||
<field name="name">RH - Variation de stocks</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_ri_2001_fr" model="account.account.type.template">
|
||
<field name="name">RI - Transports</field>
|
||
<field name="sequence" eval="60"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record id="charges_rj_2001_fr" model="account.account.type.template">
|
||
<field name="name">RJ - Services extérieurs</field>
|
||
<field name="sequence" eval="70"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="expense" eval="True"/>
|
||
</record>
|
||
<record id="charges_rk_2001_fr" model="account.account.type.template">
|
||
<field name="name">RK - Impôts et taxes</field>
|
||
<field name="sequence" eval="80"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_rl_2001_fr" model="account.account.type.template">
|
||
<field name="name">RL - Autres charges</field>
|
||
<field name="sequence" eval="90"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_rp_2001_fr" model="account.account.type.template">
|
||
<field name="name">RP - Charges de personnel</field>
|
||
<field name="sequence" eval="100"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_rs_2001_fr" model="account.account.type.template">
|
||
<field name="name">RS - Dotations aux amortissements et aux provisions</field>
|
||
<field name="sequence" eval="110"/>
|
||
<field name="parent" ref="charges_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_activite_finaciere_2001_fr" model="account.account.type.template">
|
||
<field name="name">Activité financière</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="charges_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sa_2001_fr" model="account.account.type.template">
|
||
<field name="name">SA - Frais finaciers</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="charges_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sc_2001_fr" model="account.account.type.template">
|
||
<field name="name">SC - Pertes de change</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="charges_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sd_2001_fr" model="account.account.type.template">
|
||
<field name="name">SD - Dotations aux amortissements et aux provisions</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="charges_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_hors_activites_ordinaire_2001_fr" model="account.account.type.template">
|
||
<field name="name">Hors activités ordinaires (HAO)</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="charges_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sk_2001_fr" model="account.account.type.template">
|
||
<field name="name">SK - Valeurs comptables des cessions d'immobilisations</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="charges_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sl_2001_fr" model="account.account.type.template">
|
||
<field name="name">SL - Charges HAO</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="charges_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sm_2001_fr" model="account.account.type.template">
|
||
<field name="name">SM - Dotations HAO</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="charges_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sq_2001_fr" model="account.account.type.template">
|
||
<field name="name">SQ - Participations des travailleurs</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="charges_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="charges_sr_2001_fr" model="account.account.type.template">
|
||
<field name="name">SR - Impôts sur le résultat</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="charges_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_2001_fr" model="account.account.type.template">
|
||
<field name="name">Produits</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="resultats_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_activité_exploitation_2001_fr" model="account.account.type.template">
|
||
<field name="name">Activité d'exploitation</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="produits_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_ta_2001_fr" model="account.account.type.template">
|
||
<field name="name">TA - Ventes de marchandises</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record id="produits_tc_2001_fr" model="account.account.type.template">
|
||
<field name="name">TC - Ventes de produits fabriqués</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record id="produits_td_2001_fr" model="account.account.type.template">
|
||
<field name="name">TD - Travaux, services vendus</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record id="produits_te_2001_fr" model="account.account.type.template">
|
||
<field name="name">TE - Productions stockée</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_tf_2001_fr" model="account.account.type.template">
|
||
<field name="name">TF - Productions immobilisées</field>
|
||
<field name="sequence" eval="50"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_th_2001_fr" model="account.account.type.template">
|
||
<field name="name">TH - Produits accessoires</field>
|
||
<field name="sequence" eval="60"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record id="produits_tk_2001_fr" model="account.account.type.template">
|
||
<field name="name">TK - Subventions d'exploitation</field>
|
||
<field name="sequence" eval="70"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_tl_2001_fr" model="account.account.type.template">
|
||
<field name="name">TL - Autres produits</field>
|
||
<field name="sequence" eval="80"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
<field name="revenue" eval="True"/>
|
||
</record>
|
||
<record id="produits_ts_2001_fr" model="account.account.type.template">
|
||
<field name="name">TS - Reprises de provisions</field>
|
||
<field name="sequence" eval="90"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_tt_2001_fr" model="account.account.type.template">
|
||
<field name="name">TT - Transferts de charges</field>
|
||
<field name="sequence" eval="100"/>
|
||
<field name="parent" ref="produits_activité_exploitation_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_activite_finaciere_2001_fr" model="account.account.type.template">
|
||
<field name="name">Activité financière</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="produits_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_ua_2001_fr" model="account.account.type.template">
|
||
<field name="name">UA - Revenus financiers</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="produits_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_uc_2001_fr" model="account.account.type.template">
|
||
<field name="name">UC - Gains de change</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="produits_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_ud_2001_fr" model="account.account.type.template">
|
||
<field name="name">UD - Reprises de provisions</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="produits_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_ue_2001_fr" model="account.account.type.template">
|
||
<field name="name">UE - Transferts de charges</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="produits_activite_finaciere_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_hors_activites_ordinaire_2001_fr" model="account.account.type.template">
|
||
<field name="name">Hors activités ordinaires (HAO)</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="produits_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_uk_2001_fr" model="account.account.type.template">
|
||
<field name="name">UK - Produits des cessions d'immobilisations</field>
|
||
<field name="sequence" eval="10"/>
|
||
<field name="parent" ref="produits_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_ul_2001_fr" model="account.account.type.template">
|
||
<field name="name">UL - Produits HAO</field>
|
||
<field name="sequence" eval="20"/>
|
||
<field name="parent" ref="produits_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_um_2001_fr" model="account.account.type.template">
|
||
<field name="name">UM - Reprises HAO</field>
|
||
<field name="sequence" eval="30"/>
|
||
<field name="parent" ref="produits_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="produits_un_2001_fr" model="account.account.type.template">
|
||
<field name="name">UN - Transferts de charges</field>
|
||
<field name="sequence" eval="40"/>
|
||
<field name="parent" ref="produits_hors_activites_ordinaire_2001_fr"/>
|
||
<field name="statement">income</field>
|
||
</record>
|
||
<record id="root_2001_fr" model="account.account.template">
|
||
<field name="name">Plan comptable 2001 (SYSCOHADA)</field>
|
||
<field name="type" ref="root_type_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
</record>
|
||
</data>
|
||
<data grouped="1" language="fr">
|
||
<record id="1_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de ressources durables</field>
|
||
<field name="code">1</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="2_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes d'actif immobilisé</field>
|
||
<field name="code">2</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="3_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de stocks</field>
|
||
<field name="code">3</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="4_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de tiers</field>
|
||
<field name="code">4</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="5_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de trésorerie</field>
|
||
<field name="code">5</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="6_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de charges des activités ordinaires</field>
|
||
<field name="code">6</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="7_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de produits des activités ordinaires</field>
|
||
<field name="code">7</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
<record id="8_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes des autres charges et des autres produits</field>
|
||
<field name="code">8</field>
|
||
<field name="parent" ref="root_2001_fr"/>
|
||
</record>
|
||
</data>
|
||
<data grouped="1" language="fr">
|
||
<record id="11_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves</field>
|
||
<field name="code">11</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="12_2001_fr" model="account.account.template">
|
||
<field name="name">Report à nouveau</field>
|
||
<field name="code">12</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="13_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat net de l'exercice</field>
|
||
<field name="code">13</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="14_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'investissement</field>
|
||
<field name="code">14</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="15_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions réglementées et fonds assimilés</field>
|
||
<field name="code">15</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="16_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts et dettes assimilées</field>
|
||
<field name="code">16</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="17_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes de crédit-bail et contrats assimilés</field>
|
||
<field name="code">17</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="18_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des participations et comptes de liaison des établissements et sociétés en participation</field>
|
||
<field name="code">18</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="19_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions financières pour risques et charges</field>
|
||
<field name="code">19</field>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="20_2001_fr" model="account.account.template">
|
||
<field name="name">Charges immobilisées</field>
|
||
<field name="code">20</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="21_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles</field>
|
||
<field name="code">21</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="22_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains</field>
|
||
<field name="code">22</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="23_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments, installations techniques et agencements</field>
|
||
<field name="code">23</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="24_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel</field>
|
||
<field name="code">24</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="25_2001_fr" model="account.account.template">
|
||
<field name="name">Avances et acomptes versés sur immobilisations</field>
|
||
<field name="code">25</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="26_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de participation</field>
|
||
<field name="code">26</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="27_2001_fr" model="account.account.template">
|
||
<field name="name">Autres immobilisations financières</field>
|
||
<field name="code">27</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="28_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements</field>
|
||
<field name="code">28</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="29_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation</field>
|
||
<field name="code">29</field>
|
||
<field name="parent" ref="2_2001_fr"/>
|
||
</record>
|
||
<record id="31_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises</field>
|
||
<field name="code">31</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="32_2001_fr" model="account.account.template">
|
||
<field name="name">Matières premières et fournitures liées</field>
|
||
<field name="code">32</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="33_2001_fr" model="account.account.template">
|
||
<field name="name">Autres approvisionnements</field>
|
||
<field name="code">33</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="34_2001_fr" model="account.account.template">
|
||
<field name="name">Produits en cours</field>
|
||
<field name="code">34</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="35_2001_fr" model="account.account.template">
|
||
<field name="name">Services en cours</field>
|
||
<field name="code">35</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="36_2001_fr" model="account.account.template">
|
||
<field name="name">Produits finis</field>
|
||
<field name="code">36</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="37_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires et résiduels</field>
|
||
<field name="code">37</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="38_2001_fr" model="account.account.template">
|
||
<field name="name">Stocks en cours de route, en consignation ou en dépôt</field>
|
||
<field name="code">38</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="39_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks</field>
|
||
<field name="code">39</field>
|
||
<field name="parent" ref="3_2001_fr"/>
|
||
</record>
|
||
<record id="40_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs et comptes rattachés</field>
|
||
<field name="code">40</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="41_2001_fr" model="account.account.template">
|
||
<field name="name">Clients et comptes rattachés</field>
|
||
<field name="code">41</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="42_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel</field>
|
||
<field name="code">42</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="43_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes sociaux</field>
|
||
<field name="code">43</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="44_2001_fr" model="account.account.template">
|
||
<field name="name">État et Collectivités publiques</field>
|
||
<field name="code">44</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="45_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux</field>
|
||
<field name="code">45</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="46_2001_fr" model="account.account.template">
|
||
<field name="name">Associés et Groupe</field>
|
||
<field name="code">46</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="47_2001_fr" model="account.account.template">
|
||
<field name="name">Débiteurs et créditeurs divers</field>
|
||
<field name="code">47</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="48_2001_fr" model="account.account.template">
|
||
<field name="name">Créances et dettes hors activités ordinaires</field>
|
||
<field name="code">48</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="49_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations et risques provisionnés (Tiers)</field>
|
||
<field name="code">49</field>
|
||
<field name="parent" ref="4_2001_fr"/>
|
||
</record>
|
||
<record id="50_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de placement</field>
|
||
<field name="code">50</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="51_2001_fr" model="account.account.template">
|
||
<field name="name">Valeurs à encaisser</field>
|
||
<field name="code">51</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="52_2001_fr" model="account.account.template">
|
||
<field name="name">Banques</field>
|
||
<field name="code">52</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="53_2001_fr" model="account.account.template">
|
||
<field name="name">Établissements financiers et assimilés</field>
|
||
<field name="code">53</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="54_2001_fr" model="account.account.template">
|
||
<field name="name">Instruments de trésorerie</field>
|
||
<field name="code">54</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="56_2001_fr" model="account.account.template">
|
||
<field name="name">Banques, crédits de trésorerie et d'escompte</field>
|
||
<field name="code">56</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="57_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse</field>
|
||
<field name="code">57</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="58_2001_fr" model="account.account.template">
|
||
<field name="name">Régies d'avances, accréditifs et virements internes</field>
|
||
<field name="code">58</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="59_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations et risques provisionnés (Trésorerie)</field>
|
||
<field name="code">59</field>
|
||
<field name="parent" ref="5_2001_fr"/>
|
||
</record>
|
||
<record id="60_2001_fr" model="account.account.template">
|
||
<field name="name">Achats</field>
|
||
<field name="code">60</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="603_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de biens achetés</field>
|
||
<field name="code">603</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="61_2001_fr" model="account.account.template">
|
||
<field name="name">Transports</field>
|
||
<field name="code">61</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="62_2001_fr" model="account.account.template">
|
||
<field name="name">Services extérieurs A</field>
|
||
<field name="code">62</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="63_2001_fr" model="account.account.template">
|
||
<field name="name">Services extérieurs B</field>
|
||
<field name="code">63</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="64_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes</field>
|
||
<field name="code">64</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="65_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges</field>
|
||
<field name="code">65</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="66_2001_fr" model="account.account.template">
|
||
<field name="name">Charges de personnel</field>
|
||
<field name="code">66</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="67_2001_fr" model="account.account.template">
|
||
<field name="name">Frais financiers et charges assimilées</field>
|
||
<field name="code">67</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="68_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements</field>
|
||
<field name="code">68</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="69_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions</field>
|
||
<field name="code">69</field>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="70_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes</field>
|
||
<field name="code">70</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="71_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'exploitation</field>
|
||
<field name="code">71</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="72_2001_fr" model="account.account.template">
|
||
<field name="name">Production immobilisée</field>
|
||
<field name="code">72</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="73_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de biens et services produits</field>
|
||
<field name="code">73</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="75_2001_fr" model="account.account.template">
|
||
<field name="name">Autres produits</field>
|
||
<field name="code">75</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="77_2001_fr" model="account.account.template">
|
||
<field name="name">Revenus financiers et produits assimilés</field>
|
||
<field name="code">77</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="78_2001_fr" model="account.account.template">
|
||
<field name="name">Transferts de charges</field>
|
||
<field name="code">78</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="79_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions</field>
|
||
<field name="code">79</field>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="81_2001_fr" model="account.account.template">
|
||
<field name="name">Valeurs comptables des cessions d'immobilisations</field>
|
||
<field name="code">81</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="82_2001_fr" model="account.account.template">
|
||
<field name="name">Produits des cessions d'immobilisations</field>
|
||
<field name="code">82</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="83_2001_fr" model="account.account.template">
|
||
<field name="name">Charges hors activités ordinaires</field>
|
||
<field name="code">83</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="84_2001_fr" model="account.account.template">
|
||
<field name="name">Produits hors activités ordinaires</field>
|
||
<field name="code">84</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="85_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations hors activités ordinaires</field>
|
||
<field name="code">85</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="86_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises hors activités ordinaires</field>
|
||
<field name="code">86</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="87_2001_fr" model="account.account.template">
|
||
<field name="name">Participation des travailleurs</field>
|
||
<field name="code">87</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="88_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'équilibre</field>
|
||
<field name="code">88</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
<record id="89_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts sur le résultat</field>
|
||
<field name="code">89</field>
|
||
<field name="parent" ref="8_2001_fr"/>
|
||
</record>
|
||
</data>
|
||
<data grouped="1" language="fr">
|
||
<record id="101_2001_fr" model="account.account.template">
|
||
<field name="name">Capital social</field>
|
||
<field name="code">101</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="102_2001_fr" model="account.account.template">
|
||
<field name="name">Capital par dotation</field>
|
||
<field name="code">102</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="103_2001_fr" model="account.account.template">
|
||
<field name="name">Capital personnel</field>
|
||
<field name="code">103</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="104_2001_fr" model="account.account.template">
|
||
<field name="name">Compte de l'exploitant</field>
|
||
<field name="code">104</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="105_2001_fr" model="account.account.template">
|
||
<field name="name">Primes liées aux capitaux propres</field>
|
||
<field name="code">105</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="106_2001_fr" model="account.account.template">
|
||
<field name="name">Écarts de réévaluation</field>
|
||
<field name="code">106</field>
|
||
<field name="type" ref="passif_ce_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="109_2001_fr" model="account.account.template">
|
||
<field name="name">Actionnaires, capital souscrit, non appelé</field>
|
||
<field name="code">109</field>
|
||
<field name="type" ref="passif_cb_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="1_2001_fr"/>
|
||
</record>
|
||
<record id="111_2001_fr" model="account.account.template">
|
||
<field name="name">Réserve légale</field>
|
||
<field name="code">111</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="parent" ref="11_2001_fr"/>
|
||
</record>
|
||
<record id="112_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves statutaires ou contractuelles</field>
|
||
<field name="code">112</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="parent" ref="11_2001_fr"/>
|
||
</record>
|
||
<record id="113_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves réglementées</field>
|
||
<field name="code">113</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="11_2001_fr"/>
|
||
</record>
|
||
<record id="118_2001_fr" model="account.account.template">
|
||
<field name="name">Autres réserves</field>
|
||
<field name="code">118</field>
|
||
<field name="type" ref="passif_cg_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="11_2001_fr"/>
|
||
</record>
|
||
<record id="121_2001_fr" model="account.account.template">
|
||
<field name="name">Report à nouveau créditeur</field>
|
||
<field name="code">121</field>
|
||
<field name="type" ref="passif_ch_2001_fr"/>
|
||
<field name="parent" ref="12_2001_fr"/>
|
||
</record>
|
||
<record id="129_2001_fr" model="account.account.template">
|
||
<field name="name">Report à nouveau débiteur</field>
|
||
<field name="code">129</field>
|
||
<field name="type" ref="passif_ch_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="12_2001_fr"/>
|
||
</record>
|
||
<record id="130_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat en instance d'affectation</field>
|
||
<field name="code">130</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="131_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat net : bénéfice</field>
|
||
<field name="code">131</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="132_2001_fr" model="account.account.template">
|
||
<field name="name">Marge brute (M.B.)</field>
|
||
<field name="code">132</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="133_2001_fr" model="account.account.template">
|
||
<field name="name">Valeur ajoutée (V.A.)</field>
|
||
<field name="code">133</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="134_2001_fr" model="account.account.template">
|
||
<field name="name">Excèdent brut d'exploitation (E.B.E.)</field>
|
||
<field name="code">134</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="135_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat d'exploitation (R.E.)</field>
|
||
<field name="code">135</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="136_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat financier (R.F.)</field>
|
||
<field name="code">136</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="137_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat des activités ordinaires (R.A.O.)</field>
|
||
<field name="code">137</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="138_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat hors activités ordinaires (R.H.A.O.)</field>
|
||
<field name="code">138</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="139_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat net : perte</field>
|
||
<field name="code">139</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="13_2001_fr"/>
|
||
</record>
|
||
<record id="141_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'équipement A</field>
|
||
<field name="code">141</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="14_2001_fr"/>
|
||
</record>
|
||
<record id="142_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'équipement B</field>
|
||
<field name="code">142</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="14_2001_fr"/>
|
||
</record>
|
||
<record id="148_2001_fr" model="account.account.template">
|
||
<field name="name">Autres subventions d'investissement</field>
|
||
<field name="code">148</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="14_2001_fr"/>
|
||
</record>
|
||
<record id="151_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements dérogatoires</field>
|
||
<field name="code">151</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="152_2001_fr" model="account.account.template">
|
||
<field name="name">Plus-values de cession à réinvestir</field>
|
||
<field name="code">152</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="153_2001_fr" model="account.account.template">
|
||
<field name="name">Fonds règlementés</field>
|
||
<field name="code">153</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="154_2001_fr" model="account.account.template">
|
||
<field name="name">Provision spéciale de réévaluation</field>
|
||
<field name="code">154</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="155_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions réglementées relatives aux immobilisations</field>
|
||
<field name="code">155</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="156_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions réglementées relatives aux stocks</field>
|
||
<field name="code">156</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="157_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour investissement</field>
|
||
<field name="code">157</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="158_2001_fr" model="account.account.template">
|
||
<field name="name">Autres provisions et fonds règlementés</field>
|
||
<field name="code">158</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="15_2001_fr"/>
|
||
</record>
|
||
<record id="161_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts obligataires</field>
|
||
<field name="code">161</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="162_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts et dettes auprès des établissements de crédit</field>
|
||
<field name="code">162</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="163_2001_fr" model="account.account.template">
|
||
<field name="name">Avances reçues de l'État</field>
|
||
<field name="code">163</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="164_2001_fr" model="account.account.template">
|
||
<field name="name">Avances reçues et comptes courants bloqués</field>
|
||
<field name="code">164</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="165_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts et cautionnements reçus</field>
|
||
<field name="code">165</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="166_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus</field>
|
||
<field name="code">166</field>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="167_2001_fr" model="account.account.template">
|
||
<field name="name">Avances assorties de conditions particulières</field>
|
||
<field name="code">167</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="168_2001_fr" model="account.account.template">
|
||
<field name="name">Autres emprunts et dettes</field>
|
||
<field name="code">168</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="16_2001_fr"/>
|
||
</record>
|
||
<record id="172_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts équivalents crédit-bail immobilier</field>
|
||
<field name="code">172</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="17_2001_fr"/>
|
||
</record>
|
||
<record id="173_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts équivalents de crédit-bail mobilier</field>
|
||
<field name="code">173</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="17_2001_fr"/>
|
||
</record>
|
||
<record id="176_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus</field>
|
||
<field name="code">176</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="17_2001_fr"/>
|
||
</record>
|
||
<record id="178_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts équivalents d'autres contrats</field>
|
||
<field name="code">178</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="17_2001_fr"/>
|
||
</record>
|
||
<record id="181_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des participations</field>
|
||
<field name="code">181</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="182_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des sociétés en participation</field>
|
||
<field name="code">182</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="183_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur dettes liées à des participations</field>
|
||
<field name="code">183</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="184_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes permanents bloqués des établissements et succursales</field>
|
||
<field name="code">184</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="185_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes permanents non bloqués des établissements et succursales</field>
|
||
<field name="code">185</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="186_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de liaison charges</field>
|
||
<field name="code">186</field>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="187_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de liaison produits</field>
|
||
<field name="code">187</field>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="188_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes de liaison des sociétés en participation</field>
|
||
<field name="code">188</field>
|
||
<field name="parent" ref="18_2001_fr"/>
|
||
</record>
|
||
<record id="191_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour litiges</field>
|
||
<field name="code">191</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="192_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour garanties données aux clients</field>
|
||
<field name="code">192</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="193_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour pertes sur marchés à achèvement futur</field>
|
||
<field name="code">193</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="194_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour pertes de change</field>
|
||
<field name="code">194</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="195_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour impôts</field>
|
||
<field name="code">195</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="196_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour pensions et obligations similaires</field>
|
||
<field name="code">196</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="197_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour charges à repartir sur plusieurs exercices</field>
|
||
<field name="code">197</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="198_2001_fr" model="account.account.template">
|
||
<field name="name">Autres provisions financières pour risques et charges</field>
|
||
<field name="code">198</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="19_2001_fr"/>
|
||
</record>
|
||
<record id="201_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'établissement</field>
|
||
<field name="code">201</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="20_2001_fr"/>
|
||
</record>
|
||
<record id="202_2001_fr" model="account.account.template">
|
||
<field name="name">Charges à repartir sur plusieurs exercices</field>
|
||
<field name="code">202</field>
|
||
<field name="type" ref="actif_ay_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="20_2001_fr"/>
|
||
</record>
|
||
<record id="206_2001_fr" model="account.account.template">
|
||
<field name="name">Primes de remboursement des obligations</field>
|
||
<field name="code">206</field>
|
||
<field name="type" ref="actif_ac_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="20_2001_fr"/>
|
||
</record>
|
||
<record id="211_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de recherche et de développement</field>
|
||
<field name="code">211</field>
|
||
<field name="type" ref="actif_ae_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="212_2001_fr" model="account.account.template">
|
||
<field name="name">Brevets, licences, concessions et droits similaires</field>
|
||
<field name="code">212</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="213_2001_fr" model="account.account.template">
|
||
<field name="name">Logiciels</field>
|
||
<field name="code">213</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="214_2001_fr" model="account.account.template">
|
||
<field name="name">Marques</field>
|
||
<field name="code">214</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="215_2001_fr" model="account.account.template">
|
||
<field name="name">Fonds commercial</field>
|
||
<field name="code">215</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="216_2001_fr" model="account.account.template">
|
||
<field name="name">Droit au bail</field>
|
||
<field name="code">216</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="217_2001_fr" model="account.account.template">
|
||
<field name="name">Investissements de création</field>
|
||
<field name="code">217</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="218_2001_fr" model="account.account.template">
|
||
<field name="name">Autres droits et valeurs incorporels</field>
|
||
<field name="code">218</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="219_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles en cours</field>
|
||
<field name="code">219</field>
|
||
<field name="parent" ref="21_2001_fr"/>
|
||
</record>
|
||
<record id="221_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains agricoles et forestiers</field>
|
||
<field name="code">221</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="222_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains nus</field>
|
||
<field name="code">222</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="223_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains bâtis</field>
|
||
<field name="code">223</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="224_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux de mise en valeur des terrains</field>
|
||
<field name="code">224</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="225_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains de gisement</field>
|
||
<field name="code">225</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="226_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains aménagés</field>
|
||
<field name="code">226</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="227_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains mis en concession</field>
|
||
<field name="code">227</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="228_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains</field>
|
||
<field name="code">228</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="229_2001_fr" model="account.account.template">
|
||
<field name="name">Aménagements de terrains en cours</field>
|
||
<field name="code">229</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="22_2001_fr"/>
|
||
</record>
|
||
<record id="231_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field>
|
||
<field name="code">231</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="232_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments industriels agricoles, administratifs et commerciaux sur sol d'autrui</field>
|
||
<field name="code">232</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="233_2001_fr" model="account.account.template">
|
||
<field name="name">Ouvrages d'infrastructure</field>
|
||
<field name="code">233</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="234_2001_fr" model="account.account.template">
|
||
<field name="name">Installations techniques</field>
|
||
<field name="code">234</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="235_2001_fr" model="account.account.template">
|
||
<field name="name">Aménagements de bureaux</field>
|
||
<field name="code">235</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="237_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments industriels, agricoles et commerciaux mis en concession</field>
|
||
<field name="code">237</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="238_2001_fr" model="account.account.template">
|
||
<field name="name">Autres installations et agencements</field>
|
||
<field name="code">238</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="239_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments et installations en cours</field>
|
||
<field name="code">239</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="23_2001_fr"/>
|
||
</record>
|
||
<record id="241_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et outillage industriel et commercial</field>
|
||
<field name="code">241</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="242_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et outillage agricole</field>
|
||
<field name="code">242</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="243_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel d'emballage récupérable et identifiable</field>
|
||
<field name="code">243</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="244_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et mobilier</field>
|
||
<field name="code">244</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="245_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel de transport</field>
|
||
<field name="code">245</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="246_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations animales et agricoles</field>
|
||
<field name="code">246</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="247_2001_fr" model="account.account.template">
|
||
<field name="name">Agencements et aménagements du matériel</field>
|
||
<field name="code">247</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="248_2001_fr" model="account.account.template">
|
||
<field name="name">Autres matériels</field>
|
||
<field name="code">248</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="249_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel en cours</field>
|
||
<field name="code">249</field>
|
||
<field name="parent" ref="24_2001_fr"/>
|
||
</record>
|
||
<record id="251_2001_fr" model="account.account.template">
|
||
<field name="name">Avances et acomptes versés sur immobilisations incorporelles</field>
|
||
<field name="code">251</field>
|
||
<field name="type" ref="actif_ap_2001_fr"/>
|
||
<field name="parent" ref="25_2001_fr"/>
|
||
</record>
|
||
<record id="252_2001_fr" model="account.account.template">
|
||
<field name="name">Avances et acomptes versés sur immobilisations corporelles</field>
|
||
<field name="code">252</field>
|
||
<field name="type" ref="actif_ap_2001_fr"/>
|
||
<field name="parent" ref="25_2001_fr"/>
|
||
</record>
|
||
<record id="261_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de participation dans des sociétés sous contrôle exclusif</field>
|
||
<field name="code">261</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="262_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de participation dans des sociétés sous contrôle conjoint</field>
|
||
<field name="code">262</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="263_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de participation dans des sociétés conférant une influence notable</field>
|
||
<field name="code">263</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="265_2001_fr" model="account.account.template">
|
||
<field name="name">Participations dans des organismes professionnels</field>
|
||
<field name="code">265</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="266_2001_fr" model="account.account.template">
|
||
<field name="name">Parts dans des groupements d'intérêt économique (G.I.E.)</field>
|
||
<field name="code">266</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="268_2001_fr" model="account.account.template">
|
||
<field name="name">Autres titres de participation</field>
|
||
<field name="code">268</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="26_2001_fr"/>
|
||
</record>
|
||
<record id="271_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts et créances non commerciales</field>
|
||
<field name="code">271</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="272_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts au personnel</field>
|
||
<field name="code">272</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="273_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur l'État</field>
|
||
<field name="code">273</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="274_2001_fr" model="account.account.template">
|
||
<field name="name">Titres immobilisés</field>
|
||
<field name="code">274</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="275_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts et cautionnements versés</field>
|
||
<field name="code">275</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="276_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus</field>
|
||
<field name="code">276</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="277_2001_fr" model="account.account.template">
|
||
<field name="name">Créances rattachées à des participations et avances à des G.I.E.</field>
|
||
<field name="code">277</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="278_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations financières diverses</field>
|
||
<field name="code">278</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="27_2001_fr"/>
|
||
</record>
|
||
<record id="281_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des immobilisations incorporelles</field>
|
||
<field name="code">281</field>
|
||
<field name="parent" ref="28_2001_fr"/>
|
||
</record>
|
||
<record id="282_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des terrains</field>
|
||
<field name="code">282</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="28_2001_fr"/>
|
||
</record>
|
||
<record id="283_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des bâtiments, installations techniques et agencements</field>
|
||
<field name="code">283</field>
|
||
<field name="parent" ref="28_2001_fr"/>
|
||
</record>
|
||
<record id="284_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel</field>
|
||
<field name="code">284</field>
|
||
<field name="parent" ref="28_2001_fr"/>
|
||
</record>
|
||
<record id="291_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des immobilisations incorporelles</field>
|
||
<field name="code">291</field>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="292_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains</field>
|
||
<field name="code">292</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="293_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des bâtiments, installations techniques et agencements</field>
|
||
<field name="code">293</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="294_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel</field>
|
||
<field name="code">294</field>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="295_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations</field>
|
||
<field name="code">295</field>
|
||
<field name="type" ref="actif_ap_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="296_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des titres de participation</field>
|
||
<field name="code">296</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="297_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres immobilisations financières</field>
|
||
<field name="code">297</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="29_2001_fr"/>
|
||
</record>
|
||
<record id="311_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises A</field>
|
||
<field name="code">311</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="31_2001_fr"/>
|
||
</record>
|
||
<record id="312_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises B</field>
|
||
<field name="code">312</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="31_2001_fr"/>
|
||
</record>
|
||
<record id="318_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises hors activités ordinaires (H.A.O.)</field>
|
||
<field name="code">318</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="31_2001_fr"/>
|
||
</record>
|
||
<record id="321_2001_fr" model="account.account.template">
|
||
<field name="name">Matières A</field>
|
||
<field name="code">321</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="32_2001_fr"/>
|
||
</record>
|
||
<record id="322_2001_fr" model="account.account.template">
|
||
<field name="name">Matières B</field>
|
||
<field name="code">322</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="32_2001_fr"/>
|
||
</record>
|
||
<record id="323_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures (A, B)</field>
|
||
<field name="code">323</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="32_2001_fr"/>
|
||
</record>
|
||
<record id="331_2001_fr" model="account.account.template">
|
||
<field name="name">Matières consommables</field>
|
||
<field name="code">331</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="332_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures d'atelier et d'usine</field>
|
||
<field name="code">332</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="333_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures de magasin</field>
|
||
<field name="code">333</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="334_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures de bureau</field>
|
||
<field name="code">334</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="335_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages</field>
|
||
<field name="code">335</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="338_2001_fr" model="account.account.template">
|
||
<field name="name">Autres matières</field>
|
||
<field name="code">338</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="33_2001_fr"/>
|
||
</record>
|
||
<record id="341_2001_fr" model="account.account.template">
|
||
<field name="name">Produits en cours</field>
|
||
<field name="code">341</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="34_2001_fr"/>
|
||
</record>
|
||
<record id="342_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux en cours</field>
|
||
<field name="code">342</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="34_2001_fr"/>
|
||
</record>
|
||
<record id="343_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires en cours</field>
|
||
<field name="code">343</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="34_2001_fr"/>
|
||
</record>
|
||
<record id="344_2001_fr" model="account.account.template">
|
||
<field name="name">Produits résiduels en cours</field>
|
||
<field name="code">344</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="34_2001_fr"/>
|
||
</record>
|
||
<record id="351_2001_fr" model="account.account.template">
|
||
<field name="name">Études en cours</field>
|
||
<field name="code">351</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="35_2001_fr"/>
|
||
</record>
|
||
<record id="352_2001_fr" model="account.account.template">
|
||
<field name="name">Prestations de services en cours</field>
|
||
<field name="code">352</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="35_2001_fr"/>
|
||
</record>
|
||
<record id="361_2001_fr" model="account.account.template">
|
||
<field name="name">Produits finis A</field>
|
||
<field name="code">361</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="36_2001_fr"/>
|
||
</record>
|
||
<record id="362_2001_fr" model="account.account.template">
|
||
<field name="name">Produits finis B</field>
|
||
<field name="code">362</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="36_2001_fr"/>
|
||
</record>
|
||
<record id="371_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires</field>
|
||
<field name="code">371</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="37_2001_fr"/>
|
||
</record>
|
||
<record id="372_2001_fr" model="account.account.template">
|
||
<field name="name">Produits résiduels</field>
|
||
<field name="code">372</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="37_2001_fr"/>
|
||
</record>
|
||
<record id="381_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises en cours de route</field>
|
||
<field name="code">381</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="382_2001_fr" model="account.account.template">
|
||
<field name="name">Matières premières et fournitures liées en cours de route</field>
|
||
<field name="code">382</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="383_2001_fr" model="account.account.template">
|
||
<field name="name">Autres approvisionnements en cours de route</field>
|
||
<field name="code">383</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="386_2001_fr" model="account.account.template">
|
||
<field name="name">Produits finis en cours de route</field>
|
||
<field name="code">386</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="387_2001_fr" model="account.account.template">
|
||
<field name="name">Stock en consignation ou en dépôt</field>
|
||
<field name="code">387</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="388_2001_fr" model="account.account.template">
|
||
<field name="name">Stock provenant d'immobilisations mises hors service ou au rebut</field>
|
||
<field name="code">388</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="38_2001_fr"/>
|
||
</record>
|
||
<record id="391_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks de marchandises</field>
|
||
<field name="code">391</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="392_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks de matières premières et fournitures liées</field>
|
||
<field name="code">392</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="393_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks d'autres approvisionnements</field>
|
||
<field name="code">393</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="394_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des productions en cours</field>
|
||
<field name="code">394</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="395_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des services en cours</field>
|
||
<field name="code">395</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="396_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks de produits finis</field>
|
||
<field name="code">396</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="397_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks de produits intermédiaires et résiduels</field>
|
||
<field name="code">397</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="398_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des stocks en cours de route, en consignation ou en dépôt</field>
|
||
<field name="code">398</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="39_2001_fr"/>
|
||
</record>
|
||
<record id="401_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, dettes en compte</field>
|
||
<field name="code">401</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="40_2001_fr"/>
|
||
</record>
|
||
<record id="402_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, effets à payer</field>
|
||
<field name="code">402</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="40_2001_fr"/>
|
||
</record>
|
||
<record id="408_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, factures non parvenues</field>
|
||
<field name="code">408</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="40_2001_fr"/>
|
||
</record>
|
||
<record id="409_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs débiteurs</field>
|
||
<field name="code">409</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="40_2001_fr"/>
|
||
</record>
|
||
<record id="411_2001_fr" model="account.account.template">
|
||
<field name="name">Clients</field>
|
||
<field name="code">411</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="412_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, effets à recevoir en portefeuille</field>
|
||
<field name="code">412</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="414_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur cessions courantes d'immobilisations</field>
|
||
<field name="code">414</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="415_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, effets escomptés non échus</field>
|
||
<field name="code">415</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="416_2001_fr" model="account.account.template">
|
||
<field name="name">Créances clients litigieuses ou douteuses</field>
|
||
<field name="code">416</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="418_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, produits à recevoir</field>
|
||
<field name="code">418</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="419_2001_fr" model="account.account.template">
|
||
<field name="name">Clients créditeurs</field>
|
||
<field name="code">419</field>
|
||
<field name="type" ref="passif_di_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="41_2001_fr"/>
|
||
</record>
|
||
<record id="421_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, avances et acomptes</field>
|
||
<field name="code">421</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="422_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, rémunérations dues</field>
|
||
<field name="code">422</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="423_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, oppositions, saisies-arrêts</field>
|
||
<field name="code">423</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="424_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel,œuvres sociales internes</field>
|
||
<field name="code">424</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="425_2001_fr" model="account.account.template">
|
||
<field name="name">Représentants du personnel</field>
|
||
<field name="code">425</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="426_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, participation aux bénéfices</field>
|
||
<field name="code">426</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="427_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel-depôts</field>
|
||
<field name="code">427</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="428_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, charges à payer et produits à recevoir</field>
|
||
<field name="code">428</field>
|
||
<field name="parent" ref="42_2001_fr"/>
|
||
</record>
|
||
<record id="431_2001_fr" model="account.account.template">
|
||
<field name="name">Sécurité sociale</field>
|
||
<field name="code">431</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="43_2001_fr"/>
|
||
</record>
|
||
<record id="432_2001_fr" model="account.account.template">
|
||
<field name="name">Caisses de retraite complémentaire</field>
|
||
<field name="code">432</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="43_2001_fr"/>
|
||
</record>
|
||
<record id="433_2001_fr" model="account.account.template">
|
||
<field name="name">Autres organismes sociaux</field>
|
||
<field name="code">433</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="43_2001_fr"/>
|
||
</record>
|
||
<record id="438_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes sociaux, charges à payer et produits à recevoir</field>
|
||
<field name="code">438</field>
|
||
<field name="parent" ref="43_2001_fr"/>
|
||
</record>
|
||
<record id="441_2001_fr" model="account.account.template">
|
||
<field name="name">État, impôt sur les bénéfices</field>
|
||
<field name="code">441</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="442_2001_fr" model="account.account.template">
|
||
<field name="name">État, autres impôts et taxes</field>
|
||
<field name="code">442</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="443_2001_fr" model="account.account.template">
|
||
<field name="name">État, T.V.A. facturée</field>
|
||
<field name="code">443</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="444_2001_fr" model="account.account.template">
|
||
<field name="name">État, T.V.A. due ou crédit de T.V.A.</field>
|
||
<field name="code">444</field>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="445_2001_fr" model="account.account.template">
|
||
<field name="name">État, T.V.A. récupérable</field>
|
||
<field name="code">445</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="446_2001_fr" model="account.account.template">
|
||
<field name="name">État, autres taxes sur le chiffre d'affaires</field>
|
||
<field name="code">446</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="447_2001_fr" model="account.account.template">
|
||
<field name="name">État, impôts retenus à la source</field>
|
||
<field name="code">447</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="448_2001_fr" model="account.account.template">
|
||
<field name="name">État, charges à payer et produits à recevoir</field>
|
||
<field name="code">448</field>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="449_2001_fr" model="account.account.template">
|
||
<field name="name">État, créances et dettes diverses</field>
|
||
<field name="code">449</field>
|
||
<field name="parent" ref="44_2001_fr"/>
|
||
</record>
|
||
<record id="451_2001_fr" model="account.account.template">
|
||
<field name="name">Opérations avec les organismes africains</field>
|
||
<field name="code">451</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="45_2001_fr"/>
|
||
</record>
|
||
<record id="452_2001_fr" model="account.account.template">
|
||
<field name="name">Opérations avec les autres organismes internationaux</field>
|
||
<field name="code">452</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="45_2001_fr"/>
|
||
</record>
|
||
<record id="458_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux, fonds de dotation et subventions à recevoir</field>
|
||
<field name="code">458</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="45_2001_fr"/>
|
||
</record>
|
||
<record id="461_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, opérations sur le capital</field>
|
||
<field name="code">461</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="462_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, comptes courants</field>
|
||
<field name="code">462</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="463_2001_fr" model="account.account.template">
|
||
<field name="name">Associes, opérations faites en commun</field>
|
||
<field name="code">463</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="465_2001_fr" model="account.account.template">
|
||
<field name="name">Associes, dividendes à payer</field>
|
||
<field name="code">465</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="466_2001_fr" model="account.account.template">
|
||
<field name="name">Groupe, comptes courants</field>
|
||
<field name="code">466</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="467_2001_fr" model="account.account.template">
|
||
<field name="name">Actionnaires, restant dû sur capital appelé</field>
|
||
<field name="code">467</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="46_2001_fr"/>
|
||
</record>
|
||
<record id="471_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes d'attente</field>
|
||
<field name="code">471</field>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="472_2001_fr" model="account.account.template">
|
||
<field name="name">Versements restant à effectuer sur titres non libérés</field>
|
||
<field name="code">472</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="474_2001_fr" model="account.account.template">
|
||
<field name="name">Répartition périodique des charges et des produits</field>
|
||
<field name="code">474</field>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="475_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur travaux non encore facturables</field>
|
||
<field name="code">475</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="476_2001_fr" model="account.account.template">
|
||
<field name="name">Charges constatées d'avance</field>
|
||
<field name="code">476</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="477_2001_fr" model="account.account.template">
|
||
<field name="name">Produits constatés d'avance</field>
|
||
<field name="code">477</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="478_2001_fr" model="account.account.template">
|
||
<field name="name">Écarts de conversion-actif</field>
|
||
<field name="code">478</field>
|
||
<field name="type" ref="actif_bu_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="479_2001_fr" model="account.account.template">
|
||
<field name="name">Écarts de conversion-passif</field>
|
||
<field name="code">479</field>
|
||
<field name="type" ref="passif_dv_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="47_2001_fr"/>
|
||
</record>
|
||
<record id="481_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs d'investissements</field>
|
||
<field name="code">481</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="482_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs d'investissements, effets à payer</field>
|
||
<field name="code">482</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="483_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes sur acquisitions de titres de placement</field>
|
||
<field name="code">483</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="484_2001_fr" model="account.account.template">
|
||
<field name="name">Autres dettes hors activités ordinaires (H.A.O.)</field>
|
||
<field name="code">484</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="485_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur cessions d'immobilisations</field>
|
||
<field name="code">485</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="486_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur cessions de titres de placement</field>
|
||
<field name="code">486</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="488_2001_fr" model="account.account.template">
|
||
<field name="name">Autres créances hors activités ordinaires (H.A.O.)</field>
|
||
<field name="code">488</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="parent" ref="48_2001_fr"/>
|
||
</record>
|
||
<record id="490_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes fournisseurs</field>
|
||
<field name="code">490</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="491_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes clients</field>
|
||
<field name="code">491</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="492_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes personnel</field>
|
||
<field name="code">492</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="493_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes organismes sociaux</field>
|
||
<field name="code">493</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="494_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes État et collectivités publiques</field>
|
||
<field name="code">494</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="495_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes organismes internationaux</field>
|
||
<field name="code">495</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="496_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes associés et groupe</field>
|
||
<field name="code">496</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="497_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes débiteurs divers</field>
|
||
<field name="code">497</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="498_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes de créances H.A.O.</field>
|
||
<field name="code">498</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="499_2001_fr" model="account.account.template">
|
||
<field name="name">Risques provisionnés</field>
|
||
<field name="code">499</field>
|
||
<field name="parent" ref="49_2001_fr"/>
|
||
</record>
|
||
<record id="501_2001_fr" model="account.account.template">
|
||
<field name="name">Titres du trésor et bons de caisse à court terme</field>
|
||
<field name="code">501</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="502_2001_fr" model="account.account.template">
|
||
<field name="name">Actions</field>
|
||
<field name="code">502</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="503_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations</field>
|
||
<field name="code">503</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="504_2001_fr" model="account.account.template">
|
||
<field name="name">Bons de souscription</field>
|
||
<field name="code">504</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="505_2001_fr" model="account.account.template">
|
||
<field name="name">Titres négociables hors région</field>
|
||
<field name="code">505</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="506_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus</field>
|
||
<field name="code">506</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="508_2001_fr" model="account.account.template">
|
||
<field name="name">Autres valeurs assimilées</field>
|
||
<field name="code">508</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="50_2001_fr"/>
|
||
</record>
|
||
<record id="511_2001_fr" model="account.account.template">
|
||
<field name="name">Effets à encaisser</field>
|
||
<field name="code">511</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="512_2001_fr" model="account.account.template">
|
||
<field name="name">Effets à l'encaissement</field>
|
||
<field name="code">512</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="513_2001_fr" model="account.account.template">
|
||
<field name="name">Chèques à encaisser</field>
|
||
<field name="code">513</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="514_2001_fr" model="account.account.template">
|
||
<field name="name">Chèques à l'encaissement</field>
|
||
<field name="code">514</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="515_2001_fr" model="account.account.template">
|
||
<field name="name">Cartes de crédit à encaisser</field>
|
||
<field name="code">515</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="518_2001_fr" model="account.account.template">
|
||
<field name="name">Autres valeurs à l'encaissement</field>
|
||
<field name="code">518</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="51_2001_fr"/>
|
||
</record>
|
||
<record id="521_2001_fr" model="account.account.template">
|
||
<field name="name">Banques locales</field>
|
||
<field name="code">521</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="52_2001_fr"/>
|
||
</record>
|
||
<record id="522_2001_fr" model="account.account.template">
|
||
<field name="name">Banques autres États région</field>
|
||
<field name="code">522</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="52_2001_fr"/>
|
||
</record>
|
||
<record id="523_2001_fr" model="account.account.template">
|
||
<field name="name">Banques autres États zone monétaire</field>
|
||
<field name="code">523</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="52_2001_fr"/>
|
||
</record>
|
||
<record id="524_2001_fr" model="account.account.template">
|
||
<field name="name">Banques hors zone monétaire</field>
|
||
<field name="code">524</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="52_2001_fr"/>
|
||
</record>
|
||
<record id="531_2001_fr" model="account.account.template">
|
||
<field name="name">Chèques postaux</field>
|
||
<field name="code">531</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="53_2001_fr"/>
|
||
</record>
|
||
<record id="532_2001_fr" model="account.account.template">
|
||
<field name="name">Trésor</field>
|
||
<field name="code">532</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="53_2001_fr"/>
|
||
</record>
|
||
<record id="533_2001_fr" model="account.account.template">
|
||
<field name="name">Sociétés de gestion et d'intermédiation (S.G.I.)</field>
|
||
<field name="code">533</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="53_2001_fr"/>
|
||
</record>
|
||
<record id="536_2001_fr" model="account.account.template">
|
||
<field name="name">Établissements financiers, intérêts courus</field>
|
||
<field name="code">536</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="53_2001_fr"/>
|
||
</record>
|
||
<record id="538_2001_fr" model="account.account.template">
|
||
<field name="name">Autres organismes financiers</field>
|
||
<field name="code">538</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="53_2001_fr"/>
|
||
</record>
|
||
<record id="541_2001_fr" model="account.account.template">
|
||
<field name="name">Options de taux d'intérêt</field>
|
||
<field name="code">541</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="54_2001_fr"/>
|
||
</record>
|
||
<record id="542_2001_fr" model="account.account.template">
|
||
<field name="name">Options de taux de change</field>
|
||
<field name="code">542</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="54_2001_fr"/>
|
||
</record>
|
||
<record id="543_2001_fr" model="account.account.template">
|
||
<field name="name">Options de taux boursiers</field>
|
||
<field name="code">543</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="54_2001_fr"/>
|
||
</record>
|
||
<record id="544_2001_fr" model="account.account.template">
|
||
<field name="name">Instruments de marches à terme</field>
|
||
<field name="code">544</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="54_2001_fr"/>
|
||
</record>
|
||
<record id="545_2001_fr" model="account.account.template">
|
||
<field name="name">Avoirs d'or et autres métaux précieux</field>
|
||
<field name="code">545</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="54_2001_fr"/>
|
||
</record>
|
||
<record id="561_2001_fr" model="account.account.template">
|
||
<field name="name">Crédits de trésorerie</field>
|
||
<field name="code">561</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="56_2001_fr"/>
|
||
</record>
|
||
<record id="564_2001_fr" model="account.account.template">
|
||
<field name="name">Escompte de crédits de campagne</field>
|
||
<field name="code">564</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="56_2001_fr"/>
|
||
</record>
|
||
<record id="565_2001_fr" model="account.account.template">
|
||
<field name="name">Escompte de crédits ordinaires</field>
|
||
<field name="code">565</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="56_2001_fr"/>
|
||
</record>
|
||
<record id="566_2001_fr" model="account.account.template">
|
||
<field name="name">Crédits de trésorerie, intérêts courus</field>
|
||
<field name="code">566</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="56_2001_fr"/>
|
||
</record>
|
||
<record id="571_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse siège social</field>
|
||
<field name="code">571</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="57_2001_fr"/>
|
||
</record>
|
||
<record id="572_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale A</field>
|
||
<field name="code">572</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="57_2001_fr"/>
|
||
</record>
|
||
<record id="573_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale B</field>
|
||
<field name="code">573</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="57_2001_fr"/>
|
||
</record>
|
||
<record id="581_2001_fr" model="account.account.template">
|
||
<field name="name">Régies d'avance</field>
|
||
<field name="code">581</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="58_2001_fr"/>
|
||
</record>
|
||
<record id="582_2001_fr" model="account.account.template">
|
||
<field name="name">Accréditifs</field>
|
||
<field name="code">582</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="58_2001_fr"/>
|
||
</record>
|
||
<record id="585_2001_fr" model="account.account.template">
|
||
<field name="name">Virements de fonds</field>
|
||
<field name="code">585</field>
|
||
<field name="parent" ref="58_2001_fr"/>
|
||
</record>
|
||
<record id="588_2001_fr" model="account.account.template">
|
||
<field name="name">Autres virements internes</field>
|
||
<field name="code">588</field>
|
||
<field name="parent" ref="58_2001_fr"/>
|
||
</record>
|
||
<record id="590_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des titres de placement</field>
|
||
<field name="code">590</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="591_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des titres et valeurs à encaisser</field>
|
||
<field name="code">591</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="592_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes banques</field>
|
||
<field name="code">592</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="593_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes établissements financiers et assimilés</field>
|
||
<field name="code">593</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="594_2001_fr" model="account.account.template">
|
||
<field name="name">Dépréciations des comptes d'instruments de trésorerie</field>
|
||
<field name="code">594</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="599_2001_fr" model="account.account.template">
|
||
<field name="name">Risques provisionnés à caractère financier</field>
|
||
<field name="code">599</field>
|
||
<field name="type" ref="passif_dn_2001_fr"/>
|
||
<field name="parent" ref="59_2001_fr"/>
|
||
</record>
|
||
<record id="601_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de marchandises</field>
|
||
<field name="code">601</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="602_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de matières premières et fournitures liées</field>
|
||
<field name="code">602</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="604_2001_fr" model="account.account.template">
|
||
<field name="name">Achats stockes de matières et fournitures consommables</field>
|
||
<field name="code">604</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="605_2001_fr" model="account.account.template">
|
||
<field name="name">Autres achats</field>
|
||
<field name="code">605</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="608_2001_fr" model="account.account.template">
|
||
<field name="name">Achats d'emballages</field>
|
||
<field name="code">608</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="611_2001_fr" model="account.account.template">
|
||
<field name="name">Transports sur achats</field>
|
||
<field name="code">611</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="612_2001_fr" model="account.account.template">
|
||
<field name="name">Transports sur ventes</field>
|
||
<field name="code">612</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="613_2001_fr" model="account.account.template">
|
||
<field name="name">Transports pour le compte de tiers</field>
|
||
<field name="code">613</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="614_2001_fr" model="account.account.template">
|
||
<field name="name">Transports du personnel</field>
|
||
<field name="code">614</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="616_2001_fr" model="account.account.template">
|
||
<field name="name">Transport de plis</field>
|
||
<field name="code">616</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="618_2001_fr" model="account.account.template">
|
||
<field name="name">Autres frais de transport</field>
|
||
<field name="code">618</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="61_2001_fr"/>
|
||
</record>
|
||
<record id="621_2001_fr" model="account.account.template">
|
||
<field name="name">Sous-traitance générale</field>
|
||
<field name="code">621</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="622_2001_fr" model="account.account.template">
|
||
<field name="name">Locations et charges locatives</field>
|
||
<field name="code">622</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="623_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances de crédit-bail et contrats assimilés</field>
|
||
<field name="code">623</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="624_2001_fr" model="account.account.template">
|
||
<field name="name">Entretien, réparations et maintenance</field>
|
||
<field name="code">624</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="625_2001_fr" model="account.account.template">
|
||
<field name="name">Primes d'assurance</field>
|
||
<field name="code">625</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="626_2001_fr" model="account.account.template">
|
||
<field name="name">Études, recherches et documentation</field>
|
||
<field name="code">626</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="627_2001_fr" model="account.account.template">
|
||
<field name="name">Publicité, publications, relations publiques</field>
|
||
<field name="code">627</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="628_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de télécommunications</field>
|
||
<field name="code">628</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="62_2001_fr"/>
|
||
</record>
|
||
<record id="631_2001_fr" model="account.account.template">
|
||
<field name="name">Frais bancaires</field>
|
||
<field name="code">631</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="632_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations d'intermédiaires et de conseils</field>
|
||
<field name="code">632</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="633_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de formation du personnel</field>
|
||
<field name="code">633</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="634_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances pour brevets, licences, logiciels et droits similaires</field>
|
||
<field name="code">634</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="635_2001_fr" model="account.account.template">
|
||
<field name="name">Cotisations</field>
|
||
<field name="code">635</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="637_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations de personnel extérieur à l'entreprise</field>
|
||
<field name="code">637</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="638_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges externes</field>
|
||
<field name="code">638</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="63_2001_fr"/>
|
||
</record>
|
||
<record id="641_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes directs</field>
|
||
<field name="code">641</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="64_2001_fr"/>
|
||
</record>
|
||
<record id="645_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes indirects</field>
|
||
<field name="code">645</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="64_2001_fr"/>
|
||
</record>
|
||
<record id="646_2001_fr" model="account.account.template">
|
||
<field name="name">Droits d'enregistrement</field>
|
||
<field name="code">646</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="64_2001_fr"/>
|
||
</record>
|
||
<record id="647_2001_fr" model="account.account.template">
|
||
<field name="name">Pénalités et amendes fiscales</field>
|
||
<field name="code">647</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="64_2001_fr"/>
|
||
</record>
|
||
<record id="648_2001_fr" model="account.account.template">
|
||
<field name="name">Autres impôts et taxes</field>
|
||
<field name="code">648</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="64_2001_fr"/>
|
||
</record>
|
||
<record id="651_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur créances clients et autres débiteurs</field>
|
||
<field name="code">651</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="65_2001_fr"/>
|
||
</record>
|
||
<record id="652_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part de résultat sur opérations faites en commun</field>
|
||
<field name="code">652</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="65_2001_fr"/>
|
||
</record>
|
||
<record id="653_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part de résultat annulée sur exécution partielle de contrats pluri-exercices</field>
|
||
<field name="code">653</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="65_2001_fr"/>
|
||
</record>
|
||
<record id="654_2001_fr" model="account.account.template">
|
||
<field name="name">Valeurs comptables des cessions courantes d'immobilisations</field>
|
||
<field name="code">654</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="65_2001_fr"/>
|
||
</record>
|
||
<record id="658_2001_fr" model="account.account.template">
|
||
<field name="name">Charges diverses</field>
|
||
<field name="code">658</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="65_2001_fr"/>
|
||
</record>
|
||
<record id="659_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées d'exploitation</field>
|
||
<field name="code">659</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="6_2001_fr"/>
|
||
</record>
|
||
<record id="661_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations directes versées au personnel national</field>
|
||
<field name="code">661</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="662_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations directes versées au personnel non national</field>
|
||
<field name="code">662</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="663_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités forfaitaires versées au personnel</field>
|
||
<field name="code">663</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="664_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales</field>
|
||
<field name="code">664</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="666_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunération et charges sociales de l'exploitant individuel</field>
|
||
<field name="code">666</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="667_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunération transférée de personnel extérieur</field>
|
||
<field name="code">667</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="668_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges sociales</field>
|
||
<field name="code">668</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="66_2001_fr"/>
|
||
</record>
|
||
<record id="671_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts des emprunts</field>
|
||
<field name="code">671</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="672_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts dans loyers de crédit-bail et contrats assimilés</field>
|
||
<field name="code">672</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="673_2001_fr" model="account.account.template">
|
||
<field name="name">Escomptes accordés</field>
|
||
<field name="code">673</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="674_2001_fr" model="account.account.template">
|
||
<field name="name">Autres intérêts</field>
|
||
<field name="code">674</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="675_2001_fr" model="account.account.template">
|
||
<field name="name">Escomptes des effets de commerce</field>
|
||
<field name="code">675</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="676_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes de change</field>
|
||
<field name="code">676</field>
|
||
<field name="type" ref="charges_sc_2001_fr"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="677_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur cessions de titres de placement</field>
|
||
<field name="code">677</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="678_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur risques financiers</field>
|
||
<field name="code">678</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="679_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées financières</field>
|
||
<field name="code">679</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="67_2001_fr"/>
|
||
</record>
|
||
<record id="681_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements d'exploitation</field>
|
||
<field name="code">681</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="68_2001_fr"/>
|
||
</record>
|
||
<record id="687_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements à caractère financier</field>
|
||
<field name="code">687</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="68_2001_fr"/>
|
||
</record>
|
||
<record id="691_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions d'exploitation</field>
|
||
<field name="code">691</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="69_2001_fr"/>
|
||
</record>
|
||
<record id="697_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions financières</field>
|
||
<field name="code">697</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="69_2001_fr"/>
|
||
</record>
|
||
<record id="701_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de marchandises</field>
|
||
<field name="code">701</field>
|
||
<field name="type" ref="produits_ta_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="702_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits finis</field>
|
||
<field name="code">702</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="703_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits intermédiaires</field>
|
||
<field name="code">703</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="704_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits résiduels</field>
|
||
<field name="code">704</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="705_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux facturés</field>
|
||
<field name="code">705</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="706_2001_fr" model="account.account.template">
|
||
<field name="name">Services vendus</field>
|
||
<field name="code">706</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="707_2001_fr" model="account.account.template">
|
||
<field name="name">Produits accessoires</field>
|
||
<field name="code">707</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="70_2001_fr"/>
|
||
</record>
|
||
<record id="711_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'exploitation sur produits à l'exportation</field>
|
||
<field name="code">711</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="71_2001_fr"/>
|
||
</record>
|
||
<record id="712_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'exploitation sur produits à l'importation</field>
|
||
<field name="code">712</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="71_2001_fr"/>
|
||
</record>
|
||
<record id="713_2001_fr" model="account.account.template">
|
||
<field name="name">Subventions d'exploitation sur produits de péréquation</field>
|
||
<field name="code">713</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="71_2001_fr"/>
|
||
</record>
|
||
<record id="718_2001_fr" model="account.account.template">
|
||
<field name="name">Autres subventions d'exploitation</field>
|
||
<field name="code">718</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="71_2001_fr"/>
|
||
</record>
|
||
<record id="721_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles</field>
|
||
<field name="code">721</field>
|
||
<field name="type" ref="produits_tf_2001_fr"/>
|
||
<field name="parent" ref="72_2001_fr"/>
|
||
</record>
|
||
<record id="722_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations corporelles</field>
|
||
<field name="code">722</field>
|
||
<field name="type" ref="produits_tf_2001_fr"/>
|
||
<field name="parent" ref="72_2001_fr"/>
|
||
</record>
|
||
<record id="726_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations financières</field>
|
||
<field name="code">726</field>
|
||
<field name="type" ref="produits_tf_2001_fr"/>
|
||
<field name="parent" ref="72_2001_fr"/>
|
||
</record>
|
||
<record id="734_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de produits en cours</field>
|
||
<field name="code">734</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="73_2001_fr"/>
|
||
</record>
|
||
<record id="735_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des en-cours de services</field>
|
||
<field name="code">735</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="73_2001_fr"/>
|
||
</record>
|
||
<record id="736_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de produits finis</field>
|
||
<field name="code">736</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="73_2001_fr"/>
|
||
</record>
|
||
<record id="737_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de produits intermédiaires et résiduels</field>
|
||
<field name="code">737</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="73_2001_fr"/>
|
||
</record>
|
||
<record id="752_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part de résultat sur opérations faites en commun</field>
|
||
<field name="code">752</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="75_2001_fr"/>
|
||
</record>
|
||
<record id="753_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part de résultat sur exécution partielle de contrats pluriexercices</field>
|
||
<field name="code">753</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="75_2001_fr"/>
|
||
</record>
|
||
<record id="754_2001_fr" model="account.account.template">
|
||
<field name="name">Produits des cessions courantes d'immobilisations</field>
|
||
<field name="code">754</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="75_2001_fr"/>
|
||
</record>
|
||
<record id="758_2001_fr" model="account.account.template">
|
||
<field name="name">Produits divers</field>
|
||
<field name="code">758</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="75_2001_fr"/>
|
||
</record>
|
||
<record id="759_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées d'exploitation</field>
|
||
<field name="code">759</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="7_2001_fr"/>
|
||
</record>
|
||
<record id="771_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts de prêts</field>
|
||
<field name="code">771</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="772_2001_fr" model="account.account.template">
|
||
<field name="name">Revenus de participations</field>
|
||
<field name="code">772</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="773_2001_fr" model="account.account.template">
|
||
<field name="name">Escomptes obtenus</field>
|
||
<field name="code">773</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="774_2001_fr" model="account.account.template">
|
||
<field name="name">Revenus de titres de placement</field>
|
||
<field name="code">774</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="776_2001_fr" model="account.account.template">
|
||
<field name="name">Gains de change</field>
|
||
<field name="code">776</field>
|
||
<field name="type" ref="produits_uc_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="777_2001_fr" model="account.account.template">
|
||
<field name="name">Gains sur cessions de titres de placement</field>
|
||
<field name="code">777</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="778_2001_fr" model="account.account.template">
|
||
<field name="name">Gains sur risques financiers</field>
|
||
<field name="code">778</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="779_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées financières</field>
|
||
<field name="code">779</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="77_2001_fr"/>
|
||
</record>
|
||
<record id="781_2001_fr" model="account.account.template">
|
||
<field name="name">Transferts de charges d'exploitation</field>
|
||
<field name="code">781</field>
|
||
<field name="type" ref="produits_tt_2001_fr"/>
|
||
<field name="parent" ref="78_2001_fr"/>
|
||
</record>
|
||
<record id="787_2001_fr" model="account.account.template">
|
||
<field name="name">Transferts de charges financières</field>
|
||
<field name="code">787</field>
|
||
<field name="type" ref="produits_ue_2001_fr"/>
|
||
<field name="parent" ref="78_2001_fr"/>
|
||
</record>
|
||
<record id="791_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions d'exploitation</field>
|
||
<field name="code">791</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="79_2001_fr"/>
|
||
</record>
|
||
<record id="797_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions à caractère financier</field>
|
||
<field name="code">797</field>
|
||
<field name="type" ref="produits_ud_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="79_2001_fr"/>
|
||
</record>
|
||
<record id="798_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises d'amortissements</field>
|
||
<field name="code">798</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="parent" ref="79_2001_fr"/>
|
||
</record>
|
||
<record id="811_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles</field>
|
||
<field name="code">811</field>
|
||
<field name="type" ref="charges_sk_2001_fr"/>
|
||
<field name="parent" ref="81_2001_fr"/>
|
||
</record>
|
||
<record id="812_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations corporelles</field>
|
||
<field name="code">812</field>
|
||
<field name="type" ref="charges_sk_2001_fr"/>
|
||
<field name="parent" ref="81_2001_fr"/>
|
||
</record>
|
||
<record id="816_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations financières</field>
|
||
<field name="code">816</field>
|
||
<field name="type" ref="charges_sk_2001_fr"/>
|
||
<field name="parent" ref="81_2001_fr"/>
|
||
</record>
|
||
<record id="821_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles</field>
|
||
<field name="code">821</field>
|
||
<field name="type" ref="produits_uk_2001_fr"/>
|
||
<field name="parent" ref="82_2001_fr"/>
|
||
</record>
|
||
<record id="822_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations corporelles</field>
|
||
<field name="code">822</field>
|
||
<field name="type" ref="produits_uk_2001_fr"/>
|
||
<field name="parent" ref="82_2001_fr"/>
|
||
</record>
|
||
<record id="826_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations financières</field>
|
||
<field name="code">826</field>
|
||
<field name="type" ref="produits_uk_2001_fr"/>
|
||
<field name="parent" ref="82_2001_fr"/>
|
||
</record>
|
||
<record id="831_2001_fr" model="account.account.template">
|
||
<field name="name">Charges H.A.O. constatées</field>
|
||
<field name="code">831</field>
|
||
<field name="type" ref="charges_sl_2001_fr"/>
|
||
<field name="parent" ref="83_2001_fr"/>
|
||
</record>
|
||
<record id="834_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur créances H.A.O.</field>
|
||
<field name="code">834</field>
|
||
<field name="type" ref="charges_sl_2001_fr"/>
|
||
<field name="parent" ref="83_2001_fr"/>
|
||
</record>
|
||
<record id="835_2001_fr" model="account.account.template">
|
||
<field name="name">Dons et libéralités accordés</field>
|
||
<field name="code">835</field>
|
||
<field name="type" ref="charges_sl_2001_fr"/>
|
||
<field name="parent" ref="83_2001_fr"/>
|
||
</record>
|
||
<record id="836_2001_fr" model="account.account.template">
|
||
<field name="name">Abandons de créances consentis</field>
|
||
<field name="code">836</field>
|
||
<field name="type" ref="charges_sl_2001_fr"/>
|
||
<field name="parent" ref="83_2001_fr"/>
|
||
</record>
|
||
<record id="839_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées H.A.O.</field>
|
||
<field name="code">839</field>
|
||
<field name="type" ref="charges_sl_2001_fr"/>
|
||
<field name="parent" ref="83_2001_fr"/>
|
||
</record>
|
||
<record id="841_2001_fr" model="account.account.template">
|
||
<field name="name">Produits H.A.O. constatés</field>
|
||
<field name="code">841</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="84_2001_fr"/>
|
||
</record>
|
||
<record id="845_2001_fr" model="account.account.template">
|
||
<field name="name">Dons et libéralités obtenus</field>
|
||
<field name="code">845</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="84_2001_fr"/>
|
||
</record>
|
||
<record id="846_2001_fr" model="account.account.template">
|
||
<field name="name">Abandons de créances obtenus</field>
|
||
<field name="code">846</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="84_2001_fr"/>
|
||
</record>
|
||
<record id="848_2001_fr" model="account.account.template">
|
||
<field name="name">Transferts de charges H.A.O.</field>
|
||
<field name="code">848</field>
|
||
<field name="type" ref="produits_un_2001_fr"/>
|
||
<field name="parent" ref="84_2001_fr"/>
|
||
</record>
|
||
<record id="849_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées H.A.O.</field>
|
||
<field name="code">849</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="84_2001_fr"/>
|
||
</record>
|
||
<record id="851_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions réglementées</field>
|
||
<field name="code">851</field>
|
||
<field name="type" ref="charges_sm_2001_fr"/>
|
||
<field name="parent" ref="85_2001_fr"/>
|
||
</record>
|
||
<record id="852_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements H.A.O.</field>
|
||
<field name="code">852</field>
|
||
<field name="type" ref="charges_sm_2001_fr"/>
|
||
<field name="parent" ref="85_2001_fr"/>
|
||
</record>
|
||
<record id="853_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions pour dépréciation H.A.O.</field>
|
||
<field name="code">853</field>
|
||
<field name="type" ref="charges_sm_2001_fr"/>
|
||
<field name="parent" ref="85_2001_fr"/>
|
||
</record>
|
||
<record id="854_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions pour risques et charges H.A.O.</field>
|
||
<field name="code">854</field>
|
||
<field name="type" ref="charges_sm_2001_fr"/>
|
||
<field name="parent" ref="85_2001_fr"/>
|
||
</record>
|
||
<record id="858_2001_fr" model="account.account.template">
|
||
<field name="name">Autres dotations H.A.O.</field>
|
||
<field name="code">858</field>
|
||
<field name="type" ref="charges_sm_2001_fr"/>
|
||
<field name="parent" ref="85_2001_fr"/>
|
||
</record>
|
||
<record id="861_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions réglementées</field>
|
||
<field name="code">861</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="862_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises d'amortissements H.A.O.</field>
|
||
<field name="code">862</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="863_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions pour dépréciation H.A.O.</field>
|
||
<field name="code">863</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="864_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions pour risques et charges H.A.O.</field>
|
||
<field name="code">864</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="865_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de subventions d'investissement</field>
|
||
<field name="code">865</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="868_2001_fr" model="account.account.template">
|
||
<field name="name">Autres reprises H.A.O.</field>
|
||
<field name="code">868</field>
|
||
<field name="type" ref="produits_um_2001_fr"/>
|
||
<field name="parent" ref="86_2001_fr"/>
|
||
</record>
|
||
<record id="871_2001_fr" model="account.account.template">
|
||
<field name="name">Participation légale aux bénéfices</field>
|
||
<field name="code">871</field>
|
||
<field name="type" ref="charges_sq_2001_fr"/>
|
||
<field name="parent" ref="87_2001_fr"/>
|
||
</record>
|
||
<record id="872_2001_fr" model="account.account.template">
|
||
<field name="name">Participation contractuelle aux bénéfices</field>
|
||
<field name="code">872</field>
|
||
<field name="type" ref="charges_sq_2001_fr"/>
|
||
<field name="parent" ref="87_2001_fr"/>
|
||
</record>
|
||
<record id="878_2001_fr" model="account.account.template">
|
||
<field name="name">Autres participations</field>
|
||
<field name="code">878</field>
|
||
<field name="type" ref="charges_sq_2001_fr"/>
|
||
<field name="parent" ref="87_2001_fr"/>
|
||
</record>
|
||
<record id="881_2001_fr" model="account.account.template">
|
||
<field name="name">État</field>
|
||
<field name="code">881</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="88_2001_fr"/>
|
||
</record>
|
||
<record id="884_2001_fr" model="account.account.template">
|
||
<field name="name">Collectivités publiques</field>
|
||
<field name="code">884</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="88_2001_fr"/>
|
||
</record>
|
||
<record id="886_2001_fr" model="account.account.template">
|
||
<field name="name">Groupe</field>
|
||
<field name="code">886</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="88_2001_fr"/>
|
||
</record>
|
||
<record id="888_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">888</field>
|
||
<field name="type" ref="produits_ul_2001_fr"/>
|
||
<field name="parent" ref="88_2001_fr"/>
|
||
</record>
|
||
<record id="891_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts sur les bénéfices de l'exercice</field>
|
||
<field name="code">891</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="89_2001_fr"/>
|
||
</record>
|
||
<record id="892_2001_fr" model="account.account.template">
|
||
<field name="name">Rappels d'impôts sur résultats antérieurs</field>
|
||
<field name="code">892</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="89_2001_fr"/>
|
||
</record>
|
||
<record id="895_2001_fr" model="account.account.template">
|
||
<field name="name">Impôt minimum forfaitaire (I.M.F.)</field>
|
||
<field name="code">895</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="89_2001_fr"/>
|
||
</record>
|
||
<record id="899_2001_fr" model="account.account.template">
|
||
<field name="name">Dégrèvements et annulations d'impôts sur résultats antérieurs</field>
|
||
<field name="code">899</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="89_2001_fr"/>
|
||
</record>
|
||
</data>
|
||
<data grouped="1" language="fr">
|
||
<record id="1011_2001_fr" model="account.account.template">
|
||
<field name="name">Capital souscrit, non appelé</field>
|
||
<field name="code">1011</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="101_2001_fr"/>
|
||
</record>
|
||
<record id="1012_2001_fr" model="account.account.template">
|
||
<field name="name">Capital souscrit, appelé, non versé</field>
|
||
<field name="code">1012</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="101_2001_fr"/>
|
||
</record>
|
||
<record id="1013_2001_fr" model="account.account.template">
|
||
<field name="name">Capital souscrit, appelé, versé, non amorti</field>
|
||
<field name="code">1013</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="101_2001_fr"/>
|
||
</record>
|
||
<record id="1014_2001_fr" model="account.account.template">
|
||
<field name="name">Capital souscrit, appelé, versé, amorti</field>
|
||
<field name="code">1014</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="101_2001_fr"/>
|
||
</record>
|
||
<record id="1018_2001_fr" model="account.account.template">
|
||
<field name="name">Capital souscrit, soumis à des conditions particulières</field>
|
||
<field name="code">1018</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="101_2001_fr"/>
|
||
</record>
|
||
<record id="1021_2001_fr" model="account.account.template">
|
||
<field name="name">Dotation initiale</field>
|
||
<field name="code">1021</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="102_2001_fr"/>
|
||
</record>
|
||
<record id="1022_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations complémentaires</field>
|
||
<field name="code">1022</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="102_2001_fr"/>
|
||
</record>
|
||
<record id="1028_2001_fr" model="account.account.template">
|
||
<field name="name">Autres dotations</field>
|
||
<field name="code">1028</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="102_2001_fr"/>
|
||
</record>
|
||
<record id="1041_2001_fr" model="account.account.template">
|
||
<field name="name">Apports temporaires</field>
|
||
<field name="code">1041</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="104_2001_fr"/>
|
||
</record>
|
||
<record id="1042_2001_fr" model="account.account.template">
|
||
<field name="name">Opérations courantes</field>
|
||
<field name="code">1042</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="104_2001_fr"/>
|
||
</record>
|
||
<record id="1043_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations, impôts, et autres charges personnelles</field>
|
||
<field name="code">1043</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="104_2001_fr"/>
|
||
</record>
|
||
<record id="1047_2001_fr" model="account.account.template">
|
||
<field name="name">Prélèvements d'autoconsommation</field>
|
||
<field name="code">1047</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="104_2001_fr"/>
|
||
</record>
|
||
<record id="1048_2001_fr" model="account.account.template">
|
||
<field name="name">Autres prélèvements</field>
|
||
<field name="code">1048</field>
|
||
<field name="type" ref="passif_ca_2001_fr"/>
|
||
<field name="parent" ref="104_2001_fr"/>
|
||
</record>
|
||
<record id="1051_2001_fr" model="account.account.template">
|
||
<field name="name">Primes d'émission</field>
|
||
<field name="code">1051</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="parent" ref="105_2001_fr"/>
|
||
</record>
|
||
<record id="1052_2001_fr" model="account.account.template">
|
||
<field name="name">Primes d'apport</field>
|
||
<field name="code">1052</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="parent" ref="105_2001_fr"/>
|
||
</record>
|
||
<record id="1053_2001_fr" model="account.account.template">
|
||
<field name="name">Primes de fusion</field>
|
||
<field name="code">1053</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="parent" ref="105_2001_fr"/>
|
||
</record>
|
||
<record id="1054_2001_fr" model="account.account.template">
|
||
<field name="name">Primes de conversion</field>
|
||
<field name="code">1054</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="parent" ref="105_2001_fr"/>
|
||
</record>
|
||
<record id="1058_2001_fr" model="account.account.template">
|
||
<field name="name">Autres primes</field>
|
||
<field name="code">1058</field>
|
||
<field name="type" ref="passif_cd_2001_fr"/>
|
||
<field name="parent" ref="105_2001_fr"/>
|
||
</record>
|
||
<record id="1061_2001_fr" model="account.account.template">
|
||
<field name="name">Écarts de réévaluation légale</field>
|
||
<field name="code">1061</field>
|
||
<field name="type" ref="passif_ce_2001_fr"/>
|
||
<field name="parent" ref="106_2001_fr"/>
|
||
</record>
|
||
<record id="1062_2001_fr" model="account.account.template">
|
||
<field name="name">Écarts de réévaluation libre</field>
|
||
<field name="code">1062</field>
|
||
<field name="type" ref="passif_ce_2001_fr"/>
|
||
<field name="parent" ref="106_2001_fr"/>
|
||
</record>
|
||
<record id="1131_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves de plus-values nettes à long terme</field>
|
||
<field name="code">1131</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="parent" ref="113_2001_fr"/>
|
||
</record>
|
||
<record id="1133_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves consécutives à l'octroi de subventions d'investissement</field>
|
||
<field name="code">1133</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="parent" ref="113_2001_fr"/>
|
||
</record>
|
||
<record id="1138_2001_fr" model="account.account.template">
|
||
<field name="name">Autres réserves réglementées</field>
|
||
<field name="code">1138</field>
|
||
<field name="type" ref="passif_cf_2001_fr"/>
|
||
<field name="parent" ref="113_2001_fr"/>
|
||
</record>
|
||
<record id="1181_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves facultatives</field>
|
||
<field name="code">1181</field>
|
||
<field name="type" ref="passif_cg_2001_fr"/>
|
||
<field name="parent" ref="118_2001_fr"/>
|
||
</record>
|
||
<record id="1188_2001_fr" model="account.account.template">
|
||
<field name="name">Réserves diverses</field>
|
||
<field name="code">1188</field>
|
||
<field name="type" ref="passif_cg_2001_fr"/>
|
||
<field name="parent" ref="118_2001_fr"/>
|
||
</record>
|
||
<record id="1291_2001_fr" model="account.account.template">
|
||
<field name="name">Perte nette à reporter</field>
|
||
<field name="code">1291</field>
|
||
<field name="type" ref="passif_ch_2001_fr"/>
|
||
<field name="parent" ref="129_2001_fr"/>
|
||
</record>
|
||
<record id="1292_2001_fr" model="account.account.template">
|
||
<field name="name">Perte-amortissements réputés différés</field>
|
||
<field name="code">1292</field>
|
||
<field name="type" ref="passif_ch_2001_fr"/>
|
||
<field name="parent" ref="129_2001_fr"/>
|
||
</record>
|
||
<record id="1301_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat en instance d'affectation : bénéfice</field>
|
||
<field name="code">1301</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="130_2001_fr"/>
|
||
</record>
|
||
<record id="1309_2001_fr" model="account.account.template">
|
||
<field name="name">Résultat en instance d'affectation : perte</field>
|
||
<field name="code">1309</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="130_2001_fr"/>
|
||
</record>
|
||
<record id="1321_2001_fr" model="account.account.template">
|
||
<field name="name">Marge brute sur marchandises</field>
|
||
<field name="code">1321</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="132_2001_fr"/>
|
||
</record>
|
||
<record id="1322_2001_fr" model="account.account.template">
|
||
<field name="name">Marge brute sur matières</field>
|
||
<field name="code">1322</field>
|
||
<field name="type" ref="passif_ci_2001_fr"/>
|
||
<field name="parent" ref="132_2001_fr"/>
|
||
</record>
|
||
<record id="1411_2001_fr" model="account.account.template">
|
||
<field name="name">État</field>
|
||
<field name="code">1411</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1412_2001_fr" model="account.account.template">
|
||
<field name="name">Régions</field>
|
||
<field name="code">1412</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1413_2001_fr" model="account.account.template">
|
||
<field name="name">Départements</field>
|
||
<field name="code">1413</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1414_2001_fr" model="account.account.template">
|
||
<field name="name">Communes et collectivités publiques décentralisées</field>
|
||
<field name="code">1414</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1415_2001_fr" model="account.account.template">
|
||
<field name="name">Entreprises publiques ou mixtes</field>
|
||
<field name="code">1415</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1416_2001_fr" model="account.account.template">
|
||
<field name="name">Entreprises et organismes privés</field>
|
||
<field name="code">1416</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1417_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux</field>
|
||
<field name="code">1417</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1418_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">1418</field>
|
||
<field name="type" ref="passif_cl_2001_fr"/>
|
||
<field name="parent" ref="141_2001_fr"/>
|
||
</record>
|
||
<record id="1531_2001_fr" model="account.account.template">
|
||
<field name="name">Fonds national</field>
|
||
<field name="code">1531</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="153_2001_fr"/>
|
||
</record>
|
||
<record id="1532_2001_fr" model="account.account.template">
|
||
<field name="name">Prélèvement pour le budget</field>
|
||
<field name="code">1532</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="153_2001_fr"/>
|
||
</record>
|
||
<record id="1551_2001_fr" model="account.account.template">
|
||
<field name="name">Reconstitution des gisements miniers et pétroliers</field>
|
||
<field name="code">1551</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="155_2001_fr"/>
|
||
</record>
|
||
<record id="1561_2001_fr" model="account.account.template">
|
||
<field name="name">Hausse de prix</field>
|
||
<field name="code">1561</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="156_2001_fr"/>
|
||
</record>
|
||
<record id="1562_2001_fr" model="account.account.template">
|
||
<field name="name">Fluctuation des cours</field>
|
||
<field name="code">1562</field>
|
||
<field name="type" ref="passif_cm_2001_fr"/>
|
||
<field name="parent" ref="156_2001_fr"/>
|
||
</record>
|
||
<record id="1611_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts obligataires ordinaires</field>
|
||
<field name="code">1611</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="parent" ref="161_2001_fr"/>
|
||
</record>
|
||
<record id="1612_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts obligataires convertibles</field>
|
||
<field name="code">1612</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="parent" ref="161_2001_fr"/>
|
||
</record>
|
||
<record id="1618_2001_fr" model="account.account.template">
|
||
<field name="name">Autres emprunts obligataires</field>
|
||
<field name="code">1618</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="parent" ref="161_2001_fr"/>
|
||
</record>
|
||
<record id="1651_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts</field>
|
||
<field name="code">1651</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="165_2001_fr"/>
|
||
</record>
|
||
<record id="1652_2001_fr" model="account.account.template">
|
||
<field name="name">Cautionnements</field>
|
||
<field name="code">1652</field>
|
||
<field name="type" ref="passif_cp_2001_fr"/>
|
||
<field name="parent" ref="165_2001_fr"/>
|
||
</record>
|
||
<record id="1661_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur emprunts obligataires</field>
|
||
<field name="code">1661</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1662_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur emprunts et dettes auprès des établissements de crédit</field>
|
||
<field name="code">1662</field>
|
||
<field name="type" ref="passif_da_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1663_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur avances reçues de l'État</field>
|
||
<field name="code">1663</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1664_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur avances reçues et comptes courants bloqués</field>
|
||
<field name="code">1664</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1665_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur dépôts et cautionnements reçus</field>
|
||
<field name="code">1665</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1666_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur avances assorties de conditions particulières</field>
|
||
<field name="code">1666</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1668_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur autres emprunts et dettes</field>
|
||
<field name="code">1668</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="166_2001_fr"/>
|
||
</record>
|
||
<record id="1671_2001_fr" model="account.account.template">
|
||
<field name="name">Avances bloquées pour augmentation du capital</field>
|
||
<field name="code">1671</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="167_2001_fr"/>
|
||
</record>
|
||
<record id="1672_2001_fr" model="account.account.template">
|
||
<field name="name">Avances conditionnées par l'État</field>
|
||
<field name="code">1672</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="167_2001_fr"/>
|
||
</record>
|
||
<record id="1673_2001_fr" model="account.account.template">
|
||
<field name="name">Avances conditionnées par les autres organismes africains</field>
|
||
<field name="code">1673</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="167_2001_fr"/>
|
||
</record>
|
||
<record id="1674_2001_fr" model="account.account.template">
|
||
<field name="name">Avances conditionnées par les organismes internationaux</field>
|
||
<field name="code">1674</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="167_2001_fr"/>
|
||
</record>
|
||
<record id="1676_2001_fr" model="account.account.template">
|
||
<field name="name">Droits du concédant exigibles en nature</field>
|
||
<field name="code">1676</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="167_2001_fr"/>
|
||
</record>
|
||
<record id="1681_2001_fr" model="account.account.template">
|
||
<field name="name">Rentes viagères capitalisées</field>
|
||
<field name="code">1681</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1682_2001_fr" model="account.account.template">
|
||
<field name="name">Billets de fonds</field>
|
||
<field name="code">1682</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1683_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes consécutives à des titres empruntés</field>
|
||
<field name="code">1683</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1684_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes du concédant exigibles en nature</field>
|
||
<field name="code">1684</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1685_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts participatifs</field>
|
||
<field name="code">1685</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1686_2001_fr" model="account.account.template">
|
||
<field name="name">Participation des travailleurs aux bénéfices</field>
|
||
<field name="code">1686</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="parent" ref="168_2001_fr"/>
|
||
</record>
|
||
<record id="1762_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur emprunts équivalents de crédit-bail immobilier</field>
|
||
<field name="code">1762</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="parent" ref="176_2001_fr"/>
|
||
</record>
|
||
<record id="1763_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur emprunts équivalents de crédit-bail mobilier</field>
|
||
<field name="code">1763</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="parent" ref="176_2001_fr"/>
|
||
</record>
|
||
<record id="1768_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus sur emprunts équivalents d'autres contrats</field>
|
||
<field name="code">1768</field>
|
||
<field name="type" ref="passif_db_2001_fr"/>
|
||
<field name="parent" ref="176_2001_fr"/>
|
||
</record>
|
||
<record id="1811_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des participations (groupe)</field>
|
||
<field name="code">1811</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="181_2001_fr"/>
|
||
</record>
|
||
<record id="1812_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des participations (hors groupe)</field>
|
||
<field name="code">1812</field>
|
||
<field name="type" ref="passif_dc_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="181_2001_fr"/>
|
||
</record>
|
||
<record id="1971_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour grosses réparations</field>
|
||
<field name="code">1971</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="197_2001_fr"/>
|
||
</record>
|
||
<record id="1981_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour amendes et pénalités</field>
|
||
<field name="code">1981</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="198_2001_fr"/>
|
||
</record>
|
||
<record id="1982_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour renouvellement des immobilisations (entreprises concessionnaires)</field>
|
||
<field name="code">1982</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="198_2001_fr"/>
|
||
</record>
|
||
<record id="1983_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions de propre assureur</field>
|
||
<field name="code">1983</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="198_2001_fr"/>
|
||
</record>
|
||
<record id="1988_2001_fr" model="account.account.template">
|
||
<field name="name">Autres provisions financières pour risques et charges</field>
|
||
<field name="code">1988</field>
|
||
<field name="type" ref="passif_dd_2001_fr"/>
|
||
<field name="parent" ref="198_2001_fr"/>
|
||
</record>
|
||
<record id="2011_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de constitution</field>
|
||
<field name="code">2011</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2012_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de prospection</field>
|
||
<field name="code">2012</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2013_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de publicité et de lancement</field>
|
||
<field name="code">2013</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2014_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de fonctionnement antérieurs au démarrage</field>
|
||
<field name="code">2014</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2015_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de modification du capital (fusions, scissions, transformations)</field>
|
||
<field name="code">2015</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2016_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'entrée à la bourse</field>
|
||
<field name="code">2016</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2017_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de restructuration</field>
|
||
<field name="code">2017</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2018_2001_fr" model="account.account.template">
|
||
<field name="name">Frais divers d'établissement</field>
|
||
<field name="code">2018</field>
|
||
<field name="type" ref="actif_ax_2001_fr"/>
|
||
<field name="parent" ref="201_2001_fr"/>
|
||
</record>
|
||
<record id="2021_2001_fr" model="account.account.template">
|
||
<field name="name">Charges différées</field>
|
||
<field name="code">2021</field>
|
||
<field name="type" ref="actif_ay_2001_fr"/>
|
||
<field name="parent" ref="202_2001_fr"/>
|
||
</record>
|
||
<record id="2022_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'acquisition d'immobilisations</field>
|
||
<field name="code">2022</field>
|
||
<field name="type" ref="actif_ay_2001_fr"/>
|
||
<field name="parent" ref="202_2001_fr"/>
|
||
</record>
|
||
<record id="2026_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'émission des emprunts</field>
|
||
<field name="code">2026</field>
|
||
<field name="type" ref="actif_ay_2001_fr"/>
|
||
<field name="parent" ref="202_2001_fr"/>
|
||
</record>
|
||
<record id="2028_2001_fr" model="account.account.template">
|
||
<field name="name">Charges à étaler</field>
|
||
<field name="code">2028</field>
|
||
<field name="type" ref="actif_ay_2001_fr"/>
|
||
<field name="parent" ref="202_2001_fr"/>
|
||
</record>
|
||
<record id="2061_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations ordinaires</field>
|
||
<field name="code">2061</field>
|
||
<field name="type" ref="actif_ac_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="206_2001_fr"/>
|
||
</record>
|
||
<record id="2062_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations convertibles</field>
|
||
<field name="code">2062</field>
|
||
<field name="type" ref="actif_ac_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="206_2001_fr"/>
|
||
</record>
|
||
<record id="2068_2001_fr" model="account.account.template">
|
||
<field name="name">Autres emprunts obligataires</field>
|
||
<field name="code">2068</field>
|
||
<field name="type" ref="actif_ac_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="parent" ref="206_2001_fr"/>
|
||
</record>
|
||
<record id="2191_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de recherche et de développement</field>
|
||
<field name="code">2191</field>
|
||
<field name="type" ref="actif_ae_2001_fr"/>
|
||
<field name="parent" ref="219_2001_fr"/>
|
||
</record>
|
||
<record id="2193_2001_fr" model="account.account.template">
|
||
<field name="name">Logiciels</field>
|
||
<field name="code">2193</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="219_2001_fr"/>
|
||
</record>
|
||
<record id="2198_2001_fr" model="account.account.template">
|
||
<field name="name">Autres droits et valeurs incorporels</field>
|
||
<field name="code">2198</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="219_2001_fr"/>
|
||
</record>
|
||
<record id="2211_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains d'exploitation agricole</field>
|
||
<field name="code">2211</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="221_2001_fr"/>
|
||
</record>
|
||
<record id="2212_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains d'exploitation forestière</field>
|
||
<field name="code">2212</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="221_2001_fr"/>
|
||
</record>
|
||
<record id="2218_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains</field>
|
||
<field name="code">2218</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="221_2001_fr"/>
|
||
</record>
|
||
<record id="2221_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains à bâtir</field>
|
||
<field name="code">2221</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="222_2001_fr"/>
|
||
</record>
|
||
<record id="2228_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains nus</field>
|
||
<field name="code">2228</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="222_2001_fr"/>
|
||
</record>
|
||
<record id="2231_2001_fr" model="account.account.template">
|
||
<field name="name">pour bâtiments industriels et agricoles</field>
|
||
<field name="code">2231</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="223_2001_fr"/>
|
||
</record>
|
||
<record id="2232_2001_fr" model="account.account.template">
|
||
<field name="name">pour bâtiments administratifs et commerciaux</field>
|
||
<field name="code">2232</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="223_2001_fr"/>
|
||
</record>
|
||
<record id="2234_2001_fr" model="account.account.template">
|
||
<field name="name">pour bâtiments affectés aux autres opérations professionnelles</field>
|
||
<field name="code">2234</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="223_2001_fr"/>
|
||
</record>
|
||
<record id="2235_2001_fr" model="account.account.template">
|
||
<field name="name">pour bâtiments affectés aux autres opérations non professionnelles</field>
|
||
<field name="code">2235</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="223_2001_fr"/>
|
||
</record>
|
||
<record id="2238_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains bâtis</field>
|
||
<field name="code">2238</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="223_2001_fr"/>
|
||
</record>
|
||
<record id="2241_2001_fr" model="account.account.template">
|
||
<field name="name">Plantations d'arbres et d'arbustes</field>
|
||
<field name="code">2241</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="224_2001_fr"/>
|
||
</record>
|
||
<record id="2248_2001_fr" model="account.account.template">
|
||
<field name="name">Autres travaux</field>
|
||
<field name="code">2248</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="224_2001_fr"/>
|
||
</record>
|
||
<record id="2251_2001_fr" model="account.account.template">
|
||
<field name="name">Carrières</field>
|
||
<field name="code">2251</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="225_2001_fr"/>
|
||
</record>
|
||
<record id="2261_2001_fr" model="account.account.template">
|
||
<field name="name">Parkings</field>
|
||
<field name="code">2261</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="226_2001_fr"/>
|
||
</record>
|
||
<record id="2281_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains des immeubles de rapport</field>
|
||
<field name="code">2281</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="228_2001_fr"/>
|
||
</record>
|
||
<record id="2285_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains des logements affectés au personnel</field>
|
||
<field name="code">2285</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="228_2001_fr"/>
|
||
</record>
|
||
<record id="2288_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains</field>
|
||
<field name="code">2288</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="228_2001_fr"/>
|
||
</record>
|
||
<record id="2291_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains agricoles et forestiers</field>
|
||
<field name="code">2291</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="229_2001_fr"/>
|
||
</record>
|
||
<record id="2292_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains nus</field>
|
||
<field name="code">2292</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="229_2001_fr"/>
|
||
</record>
|
||
<record id="2295_2001_fr" model="account.account.template">
|
||
<field name="name">Terrains de gisement</field>
|
||
<field name="code">2295</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="229_2001_fr"/>
|
||
</record>
|
||
<record id="2298_2001_fr" model="account.account.template">
|
||
<field name="name">Autres terrains</field>
|
||
<field name="code">2298</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="229_2001_fr"/>
|
||
</record>
|
||
<record id="2311_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments industriels</field>
|
||
<field name="code">2311</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="231_2001_fr"/>
|
||
</record>
|
||
<record id="2312_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments agricoles</field>
|
||
<field name="code">2312</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="231_2001_fr"/>
|
||
</record>
|
||
<record id="2313_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments administratifs et commerciaux</field>
|
||
<field name="code">2313</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="231_2001_fr"/>
|
||
</record>
|
||
<record id="2314_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments affectés au logement du personnel</field>
|
||
<field name="code">2314</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="231_2001_fr"/>
|
||
</record>
|
||
<record id="2315_2001_fr" model="account.account.template">
|
||
<field name="name">Immeubles de rapport</field>
|
||
<field name="code">2315</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="231_2001_fr"/>
|
||
</record>
|
||
<record id="2321_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments industriels</field>
|
||
<field name="code">2321</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="232_2001_fr"/>
|
||
</record>
|
||
<record id="2322_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments agricoles</field>
|
||
<field name="code">2322</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="232_2001_fr"/>
|
||
</record>
|
||
<record id="2323_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments administratifs et commerciaux</field>
|
||
<field name="code">2323</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="232_2001_fr"/>
|
||
</record>
|
||
<record id="2324_2001_fr" model="account.account.template">
|
||
<field name="name">Bâtiments affectés au logement du personnel</field>
|
||
<field name="code">2324</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="232_2001_fr"/>
|
||
</record>
|
||
<record id="2325_2001_fr" model="account.account.template">
|
||
<field name="name">Immeubles de rapport</field>
|
||
<field name="code">2325</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="232_2001_fr"/>
|
||
</record>
|
||
<record id="2331_2001_fr" model="account.account.template">
|
||
<field name="name">Voies de terre</field>
|
||
<field name="code">2331</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2332_2001_fr" model="account.account.template">
|
||
<field name="name">Voies de fer</field>
|
||
<field name="code">2332</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2333_2001_fr" model="account.account.template">
|
||
<field name="name">Voies d'eau</field>
|
||
<field name="code">2333</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2334_2001_fr" model="account.account.template">
|
||
<field name="name">Barrages, digues</field>
|
||
<field name="code">2334</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2335_2001_fr" model="account.account.template">
|
||
<field name="name">Pistes d'aérodrome</field>
|
||
<field name="code">2335</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2338_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">2338</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="233_2001_fr"/>
|
||
</record>
|
||
<record id="2341_2001_fr" model="account.account.template">
|
||
<field name="name">Installations complexes spécialisées sur sol propre</field>
|
||
<field name="code">2341</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="234_2001_fr"/>
|
||
</record>
|
||
<record id="2342_2001_fr" model="account.account.template">
|
||
<field name="name">Installations complexes spécialisées sur sol d'autrui</field>
|
||
<field name="code">2342</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="234_2001_fr"/>
|
||
</record>
|
||
<record id="2343_2001_fr" model="account.account.template">
|
||
<field name="name">Installations à caractère spécifique sur sol propre</field>
|
||
<field name="code">2343</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="234_2001_fr"/>
|
||
</record>
|
||
<record id="2344_2001_fr" model="account.account.template">
|
||
<field name="name">Installations à caractère spécifique sur sol d'autrui</field>
|
||
<field name="code">2344</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="234_2001_fr"/>
|
||
</record>
|
||
<record id="2351_2001_fr" model="account.account.template">
|
||
<field name="name">Installations générales</field>
|
||
<field name="code">2351</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="235_2001_fr"/>
|
||
</record>
|
||
<record id="2358_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">2358</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="235_2001_fr"/>
|
||
</record>
|
||
<record id="2411_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel industriel</field>
|
||
<field name="code">2411</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="241_2001_fr"/>
|
||
</record>
|
||
<record id="2412_2001_fr" model="account.account.template">
|
||
<field name="name">Outillage industriel</field>
|
||
<field name="code">2412</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="241_2001_fr"/>
|
||
</record>
|
||
<record id="2413_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel commercial</field>
|
||
<field name="code">2413</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="241_2001_fr"/>
|
||
</record>
|
||
<record id="2414_2001_fr" model="account.account.template">
|
||
<field name="name">Outillage commercial</field>
|
||
<field name="code">2414</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="241_2001_fr"/>
|
||
</record>
|
||
<record id="2421_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel agricole</field>
|
||
<field name="code">2421</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="242_2001_fr"/>
|
||
</record>
|
||
<record id="2422_2001_fr" model="account.account.template">
|
||
<field name="name">Outillage agricole</field>
|
||
<field name="code">2422</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="242_2001_fr"/>
|
||
</record>
|
||
<record id="2441_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel de bureau</field>
|
||
<field name="code">2441</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2442_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel informatique</field>
|
||
<field name="code">2442</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2443_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel bureautique</field>
|
||
<field name="code">2443</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2444_2001_fr" model="account.account.template">
|
||
<field name="name">Mobilier de bureau</field>
|
||
<field name="code">2444</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2446_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et mobilier des immeubles de rapport</field>
|
||
<field name="code">2446</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2447_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et mobilier des logements affectés au personnel</field>
|
||
<field name="code">2447</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="244_2001_fr"/>
|
||
</record>
|
||
<record id="2451_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel automobile</field>
|
||
<field name="code">2451</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2452_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel ferroviaire</field>
|
||
<field name="code">2452</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2453_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel fluvial, lagunaire</field>
|
||
<field name="code">2453</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2454_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel naval</field>
|
||
<field name="code">2454</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2455_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel aérien</field>
|
||
<field name="code">2455</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2456_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel hippomobile</field>
|
||
<field name="code">2456</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2458_2001_fr" model="account.account.template">
|
||
<field name="name">Autres (vélo, mobylette, moto)</field>
|
||
<field name="code">2458</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="245_2001_fr"/>
|
||
</record>
|
||
<record id="2461_2001_fr" model="account.account.template">
|
||
<field name="name">Cheptel, animaux de trait</field>
|
||
<field name="code">2461</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="246_2001_fr"/>
|
||
</record>
|
||
<record id="2462_2001_fr" model="account.account.template">
|
||
<field name="name">Cheptel, animaux reproducteurs</field>
|
||
<field name="code">2462</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="246_2001_fr"/>
|
||
</record>
|
||
<record id="2463_2001_fr" model="account.account.template">
|
||
<field name="name">Animaux de garde</field>
|
||
<field name="code">2463</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="246_2001_fr"/>
|
||
</record>
|
||
<record id="2465_2001_fr" model="account.account.template">
|
||
<field name="name">Plantations agricoles</field>
|
||
<field name="code">2465</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="246_2001_fr"/>
|
||
</record>
|
||
<record id="2468_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">2468</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="246_2001_fr"/>
|
||
</record>
|
||
<record id="2481_2001_fr" model="account.account.template">
|
||
<field name="name">Collections et œuvres d'art</field>
|
||
<field name="code">2481</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="248_2001_fr"/>
|
||
</record>
|
||
<record id="2491_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et outillage industriel et commercial</field>
|
||
<field name="code">2491</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2492_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et outillage agricole</field>
|
||
<field name="code">2492</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2493_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel d'emballage récupérable et identifiable</field>
|
||
<field name="code">2493</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2494_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel et mobilier de bureau</field>
|
||
<field name="code">2494</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2495_2001_fr" model="account.account.template">
|
||
<field name="name">Matériel de transport</field>
|
||
<field name="code">2495</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2496_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations animales et agricoles</field>
|
||
<field name="code">2496</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2497_2001_fr" model="account.account.template">
|
||
<field name="name">Agencements et aménagements du matériel</field>
|
||
<field name="code">2497</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2498_2001_fr" model="account.account.template">
|
||
<field name="name">Autres matériels</field>
|
||
<field name="code">2498</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="249_2001_fr"/>
|
||
</record>
|
||
<record id="2711_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts participatifs</field>
|
||
<field name="code">2711</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="271_2001_fr"/>
|
||
</record>
|
||
<record id="2712_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts aux associés</field>
|
||
<field name="code">2712</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="271_2001_fr"/>
|
||
</record>
|
||
<record id="2713_2001_fr" model="account.account.template">
|
||
<field name="name">Billets de fonds</field>
|
||
<field name="code">2713</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="271_2001_fr"/>
|
||
</record>
|
||
<record id="2714_2001_fr" model="account.account.template">
|
||
<field name="name">Titres prêtés</field>
|
||
<field name="code">2714</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="271_2001_fr"/>
|
||
</record>
|
||
<record id="2721_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts immobiliers</field>
|
||
<field name="code">2721</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="272_2001_fr"/>
|
||
</record>
|
||
<record id="2722_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts mobiliers et d'installation</field>
|
||
<field name="code">2722</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="272_2001_fr"/>
|
||
</record>
|
||
<record id="2728_2001_fr" model="account.account.template">
|
||
<field name="name">Autres prêts (frais d'études)</field>
|
||
<field name="code">2728</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="272_2001_fr"/>
|
||
</record>
|
||
<record id="2731_2001_fr" model="account.account.template">
|
||
<field name="name">Retenues de garantie</field>
|
||
<field name="code">2731</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="273_2001_fr"/>
|
||
</record>
|
||
<record id="2733_2001_fr" model="account.account.template">
|
||
<field name="name">Fonds réglementé</field>
|
||
<field name="code">2733</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="273_2001_fr"/>
|
||
</record>
|
||
<record id="2738_2001_fr" model="account.account.template">
|
||
<field name="name">Autres</field>
|
||
<field name="code">2738</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="273_2001_fr"/>
|
||
</record>
|
||
<record id="2741_2001_fr" model="account.account.template">
|
||
<field name="name">Titres immobilisés de l'activité de portefeuille (T.I.A.P.)</field>
|
||
<field name="code">2741</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="274_2001_fr"/>
|
||
</record>
|
||
<record id="2742_2001_fr" model="account.account.template">
|
||
<field name="name">Titres participatifs</field>
|
||
<field name="code">2742</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="274_2001_fr"/>
|
||
</record>
|
||
<record id="2743_2001_fr" model="account.account.template">
|
||
<field name="name">Certificats d'investissement</field>
|
||
<field name="code">2743</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="274_2001_fr"/>
|
||
</record>
|
||
<record id="2744_2001_fr" model="account.account.template">
|
||
<field name="name">Parts de fonds commun de placement (F.C.P.)</field>
|
||
<field name="code">2744</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="274_2001_fr"/>
|
||
</record>
|
||
<record id="2748_2001_fr" model="account.account.template">
|
||
<field name="name">Autres titres immobilisés</field>
|
||
<field name="code">2748</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="274_2001_fr"/>
|
||
</record>
|
||
<record id="2751_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts pour loyers d'avance</field>
|
||
<field name="code">2751</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2752_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts pour l'électricité</field>
|
||
<field name="code">2752</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2753_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts pour l'eau</field>
|
||
<field name="code">2753</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2754_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts pour le gaz</field>
|
||
<field name="code">2754</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2755_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts pour le téléphone, le télex, la télécopie</field>
|
||
<field name="code">2755</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2756_2001_fr" model="account.account.template">
|
||
<field name="name">Cautionnements sur marchés publics</field>
|
||
<field name="code">2756</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2757_2001_fr" model="account.account.template">
|
||
<field name="name">Cautionnements sur autres opérations</field>
|
||
<field name="code">2757</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2758_2001_fr" model="account.account.template">
|
||
<field name="name">Autres dépôts et cautionnements</field>
|
||
<field name="code">2758</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="275_2001_fr"/>
|
||
</record>
|
||
<record id="2761_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts et créances non commerciales</field>
|
||
<field name="code">2761</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2762_2001_fr" model="account.account.template">
|
||
<field name="name">Prêts au personnel</field>
|
||
<field name="code">2762</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2763_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur l'État</field>
|
||
<field name="code">2763</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2764_2001_fr" model="account.account.template">
|
||
<field name="name">Titres immobilisés</field>
|
||
<field name="code">2764</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2765_2001_fr" model="account.account.template">
|
||
<field name="name">Dépôts et cautionnements versés</field>
|
||
<field name="code">2765</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2767_2001_fr" model="account.account.template">
|
||
<field name="name">Créances rattachées à des participations</field>
|
||
<field name="code">2767</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2768_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations financières diverses</field>
|
||
<field name="code">2768</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="276_2001_fr"/>
|
||
</record>
|
||
<record id="2771_2001_fr" model="account.account.template">
|
||
<field name="name">Créances rattachées à des participations (groupe)</field>
|
||
<field name="code">2771</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="277_2001_fr"/>
|
||
</record>
|
||
<record id="2772_2001_fr" model="account.account.template">
|
||
<field name="name">Créances rattachées à des participations (hors groupe)</field>
|
||
<field name="code">2772</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="277_2001_fr"/>
|
||
</record>
|
||
<record id="2773_2001_fr" model="account.account.template">
|
||
<field name="name">Créances rattachées à des sociétés en participation</field>
|
||
<field name="code">2773</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="277_2001_fr"/>
|
||
</record>
|
||
<record id="2774_2001_fr" model="account.account.template">
|
||
<field name="name">Avances à des groupements d'intérêt économique (G.I.E.)</field>
|
||
<field name="code">2774</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="277_2001_fr"/>
|
||
</record>
|
||
<record id="2781_2001_fr" model="account.account.template">
|
||
<field name="name">Créances diverses groupe</field>
|
||
<field name="code">2781</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="278_2001_fr"/>
|
||
</record>
|
||
<record id="2782_2001_fr" model="account.account.template">
|
||
<field name="name">Créances diverses hors groupe</field>
|
||
<field name="code">2782</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="278_2001_fr"/>
|
||
</record>
|
||
<record id="2785_2001_fr" model="account.account.template">
|
||
<field name="name">Or et métaux précieux</field>
|
||
<field name="code">2785</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="278_2001_fr"/>
|
||
</record>
|
||
<record id="2811_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des frais de recherche et de développement</field>
|
||
<field name="code">2811</field>
|
||
<field name="type" ref="actif_ae_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2812_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des brevets, licences, concessions et droits similaires</field>
|
||
<field name="code">2812</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2813_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des logiciels</field>
|
||
<field name="code">2813</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2814_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des marques</field>
|
||
<field name="code">2814</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2815_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du fonds commercial</field>
|
||
<field name="code">2815</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2816_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du droit au bail</field>
|
||
<field name="code">2816</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2817_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des investissements de création</field>
|
||
<field name="code">2817</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2818_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des autres droits et valeurs incorporels</field>
|
||
<field name="code">2818</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="281_2001_fr"/>
|
||
</record>
|
||
<record id="2821_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des terrains agricoles et forestiers</field>
|
||
<field name="code">2821</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="282_2001_fr"/>
|
||
</record>
|
||
<record id="2824_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des travaux de mise en valeur des terrains</field>
|
||
<field name="code">2824</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="282_2001_fr"/>
|
||
</record>
|
||
<record id="2825_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des terrains de gisement</field>
|
||
<field name="code">2825</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="282_2001_fr"/>
|
||
</record>
|
||
<record id="2831_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field>
|
||
<field name="code">2831</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2832_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field>
|
||
<field name="code">2832</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2833_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des ouvrages d'infrastructure</field>
|
||
<field name="code">2833</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2834_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des installations techniques</field>
|
||
<field name="code">2834</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2835_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des aménagements de bureaux</field>
|
||
<field name="code">2835</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2837_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements de bâtiments industriels, agricoles et commerciaux mis en concession</field>
|
||
<field name="code">2837</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2838_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des autres installations et agencements</field>
|
||
<field name="code">2838</field>
|
||
<field name="type" ref="actif_al_2001_fr"/>
|
||
<field name="parent" ref="283_2001_fr"/>
|
||
</record>
|
||
<record id="2841_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel et outillage industriel et commercial</field>
|
||
<field name="code">2841</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2842_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel et outillage agricole</field>
|
||
<field name="code">2842</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2843_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel d'emballage récupérable et identifiable</field>
|
||
<field name="code">2843</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2844_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel et mobilier</field>
|
||
<field name="code">2844</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2845_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements du matériel de transport</field>
|
||
<field name="code">2845</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2846_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des immobilisations animales et agricoles</field>
|
||
<field name="code">2846</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2847_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des agencements et aménagements du matériel</field>
|
||
<field name="code">2847</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2848_2001_fr" model="account.account.template">
|
||
<field name="name">Amortissements des autres matériels</field>
|
||
<field name="code">2848</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="284_2001_fr"/>
|
||
</record>
|
||
<record id="2912_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des brevets, licences, concessions et droits similaires</field>
|
||
<field name="code">2912</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2913_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des logiciels</field>
|
||
<field name="code">2913</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2914_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des marques</field>
|
||
<field name="code">2914</field>
|
||
<field name="type" ref="actif_af_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2915_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du fonds commercial</field>
|
||
<field name="code">2915</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2916_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du droit au bail</field>
|
||
<field name="code">2916</field>
|
||
<field name="type" ref="actif_ag_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2917_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des investissements de création</field>
|
||
<field name="code">2917</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2918_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres droits et valeurs incorporels</field>
|
||
<field name="code">2918</field>
|
||
<field name="type" ref="actif_ah_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2919_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des immobilisations incorporelles en cours</field>
|
||
<field name="code">2919</field>
|
||
<field name="type" ref="actif_ae_2001_fr"/>
|
||
<field name="parent" ref="291_2001_fr"/>
|
||
</record>
|
||
<record id="2921_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains agricoles et forestiers</field>
|
||
<field name="code">2921</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2922_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains nus</field>
|
||
<field name="code">2922</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2923_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains bâtis</field>
|
||
<field name="code">2923</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2924_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des travaux de mise en valeur des terrains</field>
|
||
<field name="code">2924</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2925_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains de gisement</field>
|
||
<field name="code">2925</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2926_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains aménagés</field>
|
||
<field name="code">2926</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2927_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des terrains mis en concession</field>
|
||
<field name="code">2927</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2928_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres terrains</field>
|
||
<field name="code">2928</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2929_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des aménagements de terrains en cours</field>
|
||
<field name="code">2929</field>
|
||
<field name="type" ref="actif_aj_2001_fr"/>
|
||
<field name="parent" ref="292_2001_fr"/>
|
||
</record>
|
||
<record id="2931_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol propre</field>
|
||
<field name="code">2931</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2932_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles, administratifs et commerciaux sur sol d'autrui</field>
|
||
<field name="code">2932</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2933_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des ouvrages d'infrastructures</field>
|
||
<field name="code">2933</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2934_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des installations techniques</field>
|
||
<field name="code">2934</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2935_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des aménagements de bureaux</field>
|
||
<field name="code">2935</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2937_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des bâtiments industriels, agricoles et commerciaux mis en concession</field>
|
||
<field name="code">2937</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2938_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres installations et agencements</field>
|
||
<field name="code">2938</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2939_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des bâtiments et installations en cours</field>
|
||
<field name="code">2939</field>
|
||
<field name="type" ref="actif_ak_2001_fr"/>
|
||
<field name="parent" ref="293_2001_fr"/>
|
||
</record>
|
||
<record id="2941_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel et outillage industriel et commercial</field>
|
||
<field name="code">2941</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2942_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel et outillage agricole</field>
|
||
<field name="code">2942</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2943_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel d'emballage récupérable et identifiable</field>
|
||
<field name="code">2943</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2944_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel et mobilier</field>
|
||
<field name="code">2944</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2945_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel de transport</field>
|
||
<field name="code">2945</field>
|
||
<field name="type" ref="actif_an_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2946_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des immobilisations animales et agricoles</field>
|
||
<field name="code">2946</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2947_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des agencements et aménagements du matériel</field>
|
||
<field name="code">2947</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2948_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres matériels</field>
|
||
<field name="code">2948</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2949_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation du matériel en cours</field>
|
||
<field name="code">2949</field>
|
||
<field name="type" ref="actif_am_2001_fr"/>
|
||
<field name="parent" ref="294_2001_fr"/>
|
||
</record>
|
||
<record id="2951_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations incorporelles</field>
|
||
<field name="code">2951</field>
|
||
<field name="type" ref="actif_ap_2001_fr"/>
|
||
<field name="parent" ref="295_2001_fr"/>
|
||
</record>
|
||
<record id="2952_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des avances et acomptes versés sur immobilisations corporelles</field>
|
||
<field name="code">2952</field>
|
||
<field name="type" ref="actif_ap_2001_fr"/>
|
||
<field name="parent" ref="295_2001_fr"/>
|
||
</record>
|
||
<record id="2961_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des titres de participation dans des sociétés sous contrôle exclusif</field>
|
||
<field name="code">2961</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2962_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des titres de participation dans les sociétés sous contrôle conjoint</field>
|
||
<field name="code">2962</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2963_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des titres de participation dans les sociétés conférant une influence notable</field>
|
||
<field name="code">2963</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2965_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des participations dans des organismes professionnels</field>
|
||
<field name="code">2965</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2966_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des parts dans des G.I.E.</field>
|
||
<field name="code">2966</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2968_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des autres titres de participation</field>
|
||
<field name="code">2968</field>
|
||
<field name="type" ref="actif_ar_2001_fr"/>
|
||
<field name="parent" ref="296_2001_fr"/>
|
||
</record>
|
||
<record id="2971_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des prêts et créances non commerciales</field>
|
||
<field name="code">2971</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2972_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des prêts au personnel</field>
|
||
<field name="code">2972</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2973_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des créances sur l'État</field>
|
||
<field name="code">2973</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2974_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des titres immobilisés</field>
|
||
<field name="code">2974</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2975_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des dépôts et cautionnements versés</field>
|
||
<field name="code">2975</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2977_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des créances rattachées à des participations et avances à des G.I.E.</field>
|
||
<field name="code">2977</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="2978_2001_fr" model="account.account.template">
|
||
<field name="name">Provisions pour dépréciation des créances financières diverses</field>
|
||
<field name="code">2978</field>
|
||
<field name="type" ref="actif_as_2001_fr"/>
|
||
<field name="parent" ref="297_2001_fr"/>
|
||
</record>
|
||
<record id="3111_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises A1</field>
|
||
<field name="code">3111</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="311_2001_fr"/>
|
||
</record>
|
||
<record id="3112_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises A2</field>
|
||
<field name="code">3112</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="311_2001_fr"/>
|
||
</record>
|
||
<record id="3121_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises B1</field>
|
||
<field name="code">3121</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="312_2001_fr"/>
|
||
</record>
|
||
<record id="3122_2001_fr" model="account.account.template">
|
||
<field name="name">Marchandises B2</field>
|
||
<field name="code">3122</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="312_2001_fr"/>
|
||
</record>
|
||
<record id="3351_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages perdus</field>
|
||
<field name="code">3351</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="335_2001_fr"/>
|
||
</record>
|
||
<record id="3352_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages récupérables non identifiables</field>
|
||
<field name="code">3352</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="335_2001_fr"/>
|
||
</record>
|
||
<record id="3353_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages à usage mixte</field>
|
||
<field name="code">3353</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="335_2001_fr"/>
|
||
</record>
|
||
<record id="3358_2001_fr" model="account.account.template">
|
||
<field name="name">Autres emballages</field>
|
||
<field name="code">3358</field>
|
||
<field name="type" ref="actif_bd_2001_fr"/>
|
||
<field name="parent" ref="335_2001_fr"/>
|
||
</record>
|
||
<record id="3411_2001_fr" model="account.account.template">
|
||
<field name="name">Produits en cours P1</field>
|
||
<field name="code">3411</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="341_2001_fr"/>
|
||
</record>
|
||
<record id="3412_2001_fr" model="account.account.template">
|
||
<field name="name">Produits en cours P2</field>
|
||
<field name="code">3412</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="341_2001_fr"/>
|
||
</record>
|
||
<record id="3421_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux en cours T1</field>
|
||
<field name="code">3421</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="342_2001_fr"/>
|
||
</record>
|
||
<record id="3422_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux en cours T2</field>
|
||
<field name="code">3422</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="342_2001_fr"/>
|
||
</record>
|
||
<record id="3431_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires A</field>
|
||
<field name="code">3431</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="343_2001_fr"/>
|
||
</record>
|
||
<record id="3432_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires B</field>
|
||
<field name="code">3432</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="343_2001_fr"/>
|
||
</record>
|
||
<record id="3441_2001_fr" model="account.account.template">
|
||
<field name="name">Produits résiduels A</field>
|
||
<field name="code">3441</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="344_2001_fr"/>
|
||
</record>
|
||
<record id="3442_2001_fr" model="account.account.template">
|
||
<field name="name">Produits résiduels B</field>
|
||
<field name="code">3442</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="344_2001_fr"/>
|
||
</record>
|
||
<record id="3511_2001_fr" model="account.account.template">
|
||
<field name="name">Études en cours E1</field>
|
||
<field name="code">3511</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="351_2001_fr"/>
|
||
</record>
|
||
<record id="3512_2001_fr" model="account.account.template">
|
||
<field name="name">Études en cours E2</field>
|
||
<field name="code">3512</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="351_2001_fr"/>
|
||
</record>
|
||
<record id="3521_2001_fr" model="account.account.template">
|
||
<field name="name">Prestations de services S1</field>
|
||
<field name="code">3521</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="352_2001_fr"/>
|
||
</record>
|
||
<record id="3522_2001_fr" model="account.account.template">
|
||
<field name="name">Prestations de services S2</field>
|
||
<field name="code">3522</field>
|
||
<field name="type" ref="actif_be_2001_fr"/>
|
||
<field name="parent" ref="352_2001_fr"/>
|
||
</record>
|
||
<record id="3711_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires A</field>
|
||
<field name="code">3711</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="371_2001_fr"/>
|
||
</record>
|
||
<record id="3712_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires B</field>
|
||
<field name="code">3712</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="371_2001_fr"/>
|
||
</record>
|
||
<record id="3721_2001_fr" model="account.account.template">
|
||
<field name="name">Déchets</field>
|
||
<field name="code">3721</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="372_2001_fr"/>
|
||
</record>
|
||
<record id="3722_2001_fr" model="account.account.template">
|
||
<field name="name">Rebuts</field>
|
||
<field name="code">3722</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="372_2001_fr"/>
|
||
</record>
|
||
<record id="3723_2001_fr" model="account.account.template">
|
||
<field name="name">Matières de récupération</field>
|
||
<field name="code">3723</field>
|
||
<field name="type" ref="actif_bf_2001_fr"/>
|
||
<field name="parent" ref="372_2001_fr"/>
|
||
</record>
|
||
<record id="3871_2001_fr" model="account.account.template">
|
||
<field name="name">Stock en consignation</field>
|
||
<field name="code">3871</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="387_2001_fr"/>
|
||
</record>
|
||
<record id="3872_2001_fr" model="account.account.template">
|
||
<field name="name">Stock en dépôt</field>
|
||
<field name="code">3872</field>
|
||
<field name="type" ref="actif_bc_2001_fr"/>
|
||
<field name="parent" ref="387_2001_fr"/>
|
||
</record>
|
||
<record id="4011_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs</field>
|
||
<field name="code">4011</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="401_2001_fr"/>
|
||
</record>
|
||
<record id="4012_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs-Groupe</field>
|
||
<field name="code">4012</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="401_2001_fr"/>
|
||
</record>
|
||
<record id="4013_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs sous-traitants</field>
|
||
<field name="code">4013</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="401_2001_fr"/>
|
||
</record>
|
||
<record id="4017_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, retenues de garantie</field>
|
||
<field name="code">4017</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="401_2001_fr"/>
|
||
</record>
|
||
<record id="4021_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, Effets à payer</field>
|
||
<field name="code">4021</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="402_2001_fr"/>
|
||
</record>
|
||
<record id="4022_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs-Groupe, Effets à payer</field>
|
||
<field name="code">4022</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="402_2001_fr"/>
|
||
</record>
|
||
<record id="4023_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs sous-traitants, Effets à payer</field>
|
||
<field name="code">4023</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="402_2001_fr"/>
|
||
</record>
|
||
<record id="4081_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs</field>
|
||
<field name="code">4081</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="408_2001_fr"/>
|
||
</record>
|
||
<record id="4082_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs-Groupe</field>
|
||
<field name="code">4082</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="408_2001_fr"/>
|
||
</record>
|
||
<record id="4083_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs sous-traitants</field>
|
||
<field name="code">4083</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="408_2001_fr"/>
|
||
</record>
|
||
<record id="4086_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, intérêts courus</field>
|
||
<field name="code">4086</field>
|
||
<field name="type" ref="passif_dj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="408_2001_fr"/>
|
||
</record>
|
||
<record id="4091_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, avances et acomptes versés</field>
|
||
<field name="code">4091</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="409_2001_fr"/>
|
||
</record>
|
||
<record id="4092_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs-Groupe, avances et acomptes versés</field>
|
||
<field name="code">4092</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="409_2001_fr"/>
|
||
</record>
|
||
<record id="4093_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs sous-traitants, avances et acomptes versés</field>
|
||
<field name="code">4093</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="409_2001_fr"/>
|
||
</record>
|
||
<record id="4094_2001_fr" model="account.account.template">
|
||
<field name="name">Fournisseurs, créances pour emballages et matériels à rendre</field>
|
||
<field name="code">4094</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="409_2001_fr"/>
|
||
</record>
|
||
<record id="4098_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, Remises, Ristournes et autres avoirs à obtenir</field>
|
||
<field name="code">4098</field>
|
||
<field name="type" ref="actif_bh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="409_2001_fr"/>
|
||
</record>
|
||
<record id="4111_2001_fr" model="account.account.template">
|
||
<field name="name">Clients</field>
|
||
<field name="code">4111</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4112_2001_fr" model="account.account.template">
|
||
<field name="name">Clients-Groupe</field>
|
||
<field name="code">4112</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4114_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, État et collectivités publiques</field>
|
||
<field name="code">4114</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4115_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, organismes internationaux</field>
|
||
<field name="code">4115</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4117_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, retenues de garantie</field>
|
||
<field name="code">4117</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4118_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, dégrèvements de Taxes sur la Valeur Ajoutée (T.V.A.)</field>
|
||
<field name="code">4118</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="411_2001_fr"/>
|
||
</record>
|
||
<record id="4121_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, Effets à recevoir</field>
|
||
<field name="code">4121</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="412_2001_fr"/>
|
||
</record>
|
||
<record id="4122_2001_fr" model="account.account.template">
|
||
<field name="name">Clients-Groupe, Effets à recevoir</field>
|
||
<field name="code">4122</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="412_2001_fr"/>
|
||
</record>
|
||
<record id="4124_2001_fr" model="account.account.template">
|
||
<field name="name">État et collectivités publiques, Effets à recevoir</field>
|
||
<field name="code">4124</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="412_2001_fr"/>
|
||
</record>
|
||
<record id="4125_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux, Effets à recevoir</field>
|
||
<field name="code">4125</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="412_2001_fr"/>
|
||
</record>
|
||
<record id="4141_2001_fr" model="account.account.template">
|
||
<field name="name">Créances en compte</field>
|
||
<field name="code">4141</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="414_2001_fr"/>
|
||
</record>
|
||
<record id="4142_2001_fr" model="account.account.template">
|
||
<field name="name">Effets à recevoir</field>
|
||
<field name="code">4142</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="414_2001_fr"/>
|
||
</record>
|
||
<record id="4161_2001_fr" model="account.account.template">
|
||
<field name="name">Créances litigieuses</field>
|
||
<field name="code">4161</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="416_2001_fr"/>
|
||
</record>
|
||
<record id="4162_2001_fr" model="account.account.template">
|
||
<field name="name">Créances douteuses</field>
|
||
<field name="code">4162</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="416_2001_fr"/>
|
||
</record>
|
||
<record id="4181_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, factures à établir</field>
|
||
<field name="code">4181</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="418_2001_fr"/>
|
||
</record>
|
||
<record id="4186_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, intérêts courus</field>
|
||
<field name="code">4186</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="closed" eval="True"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="418_2001_fr"/>
|
||
</record>
|
||
<record id="4191_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, avances et acomptes reçus</field>
|
||
<field name="code">4191</field>
|
||
<field name="type" ref="passif_di_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="419_2001_fr"/>
|
||
</record>
|
||
<record id="4192_2001_fr" model="account.account.template">
|
||
<field name="name">Clients-Groupe, avances et acomptes reçus</field>
|
||
<field name="code">4192</field>
|
||
<field name="type" ref="passif_di_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="419_2001_fr"/>
|
||
</record>
|
||
<record id="4194_2001_fr" model="account.account.template">
|
||
<field name="name">Clients, dettes pour emballages et matériels consignés</field>
|
||
<field name="code">4194</field>
|
||
<field name="type" ref="passif_di_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="419_2001_fr"/>
|
||
</record>
|
||
<record id="4198_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, Remises, Ristournes et autres avoirs à accorder</field>
|
||
<field name="code">4198</field>
|
||
<field name="type" ref="passif_di_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="419_2001_fr"/>
|
||
</record>
|
||
<record id="4211_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, avances</field>
|
||
<field name="code">4211</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="421_2001_fr"/>
|
||
</record>
|
||
<record id="4212_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, acomptes</field>
|
||
<field name="code">4212</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="421_2001_fr"/>
|
||
</record>
|
||
<record id="4213_2001_fr" model="account.account.template">
|
||
<field name="name">Frais avancés et fournitures au personnel</field>
|
||
<field name="code">4213</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="reconcile" eval="True"/>
|
||
<field name="parent" ref="421_2001_fr"/>
|
||
</record>
|
||
<record id="4231_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, oppositions</field>
|
||
<field name="code">4231</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="423_2001_fr"/>
|
||
</record>
|
||
<record id="4232_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, saisies-arrêts</field>
|
||
<field name="code">4232</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="423_2001_fr"/>
|
||
</record>
|
||
<record id="4233_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel, avis à tiers détenteur</field>
|
||
<field name="code">4233</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="423_2001_fr"/>
|
||
</record>
|
||
<record id="4241_2001_fr" model="account.account.template">
|
||
<field name="name">Assistance médicale</field>
|
||
<field name="code">4241</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="424_2001_fr"/>
|
||
</record>
|
||
<record id="4242_2001_fr" model="account.account.template">
|
||
<field name="name">Allocations familiales</field>
|
||
<field name="code">4242</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="424_2001_fr"/>
|
||
</record>
|
||
<record id="4245_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes sociaux rattachés à l'entreprise</field>
|
||
<field name="code">4245</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="424_2001_fr"/>
|
||
</record>
|
||
<record id="4248_2001_fr" model="account.account.template">
|
||
<field name="name">Autres œuvres sociales internes</field>
|
||
<field name="code">4248</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="424_2001_fr"/>
|
||
</record>
|
||
<record id="4251_2001_fr" model="account.account.template">
|
||
<field name="name">Délégués du personnel</field>
|
||
<field name="code">4251</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="425_2001_fr"/>
|
||
</record>
|
||
<record id="4252_2001_fr" model="account.account.template">
|
||
<field name="name">Syndicats et comités d'entreprise, d'établissement</field>
|
||
<field name="code">4252</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="425_2001_fr"/>
|
||
</record>
|
||
<record id="4258_2001_fr" model="account.account.template">
|
||
<field name="name">Autres représentants du personnel</field>
|
||
<field name="code">4258</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="425_2001_fr"/>
|
||
</record>
|
||
<record id="4281_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes provisionnées pour congés à payer</field>
|
||
<field name="code">4281</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="428_2001_fr"/>
|
||
</record>
|
||
<record id="4286_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges à payer</field>
|
||
<field name="code">4286</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="428_2001_fr"/>
|
||
</record>
|
||
<record id="4287_2001_fr" model="account.account.template">
|
||
<field name="name">Produits à recevoir</field>
|
||
<field name="code">4287</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="428_2001_fr"/>
|
||
</record>
|
||
<record id="4311_2001_fr" model="account.account.template">
|
||
<field name="name">Prestations familiales</field>
|
||
<field name="code">4311</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="431_2001_fr"/>
|
||
</record>
|
||
<record id="4312_2001_fr" model="account.account.template">
|
||
<field name="name">Accidents du travail</field>
|
||
<field name="code">4312</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="431_2001_fr"/>
|
||
</record>
|
||
<record id="4313_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse de retraite obligatoire</field>
|
||
<field name="code">4313</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="431_2001_fr"/>
|
||
</record>
|
||
<record id="4314_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse de retraite facultative</field>
|
||
<field name="code">4314</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="431_2001_fr"/>
|
||
</record>
|
||
<record id="4318_2001_fr" model="account.account.template">
|
||
<field name="name">Autres cotisations sociales</field>
|
||
<field name="code">4318</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="431_2001_fr"/>
|
||
</record>
|
||
<record id="4331_2001_fr" model="account.account.template">
|
||
<field name="name">Mutuelle</field>
|
||
<field name="code">4331</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="433_2001_fr"/>
|
||
</record>
|
||
<record id="4381_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales sur gratifications à payer</field>
|
||
<field name="code">4381</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="438_2001_fr"/>
|
||
</record>
|
||
<record id="4382_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales sur congés à payer</field>
|
||
<field name="code">4382</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="438_2001_fr"/>
|
||
</record>
|
||
<record id="4386_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges à payer</field>
|
||
<field name="code">4386</field>
|
||
<field name="type" ref="passif_dl_2001_fr"/>
|
||
<field name="parent" ref="438_2001_fr"/>
|
||
</record>
|
||
<record id="4387_2001_fr" model="account.account.template">
|
||
<field name="name">Produits à recevoir</field>
|
||
<field name="code">4387</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="438_2001_fr"/>
|
||
</record>
|
||
<record id="4421_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes d'État</field>
|
||
<field name="code">4421</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4422_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes pour les collectivités publiques</field>
|
||
<field name="code">4422</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4423_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes recouvrables sur des obligataires</field>
|
||
<field name="code">4423</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4424_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts et taxes recouvrables sur des associés</field>
|
||
<field name="code">4424</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4426_2001_fr" model="account.account.template">
|
||
<field name="name">Droits de douane</field>
|
||
<field name="code">4426</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4428_2001_fr" model="account.account.template">
|
||
<field name="name">Autres impôts et taxes</field>
|
||
<field name="code">4428</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="442_2001_fr"/>
|
||
</record>
|
||
<record id="4431_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. facturée sur ventes</field>
|
||
<field name="code">4431</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="443_2001_fr"/>
|
||
</record>
|
||
<record id="4432_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. facturée sur prestations de services</field>
|
||
<field name="code">4432</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="443_2001_fr"/>
|
||
</record>
|
||
<record id="4433_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. facturée sur travaux</field>
|
||
<field name="code">4433</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="443_2001_fr"/>
|
||
</record>
|
||
<record id="4434_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. facturée sur production livrée à soi-même</field>
|
||
<field name="code">4434</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="443_2001_fr"/>
|
||
</record>
|
||
<record id="4435_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. sur factures à établir</field>
|
||
<field name="code">4435</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="443_2001_fr"/>
|
||
</record>
|
||
<record id="4441_2001_fr" model="account.account.template">
|
||
<field name="name">État, T.V.A. due</field>
|
||
<field name="code">4441</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="444_2001_fr"/>
|
||
</record>
|
||
<record id="4442_2001_fr" model="account.account.template">
|
||
<field name="name">État, crédit de T.V.A. à reporter</field>
|
||
<field name="code">4442</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="444_2001_fr"/>
|
||
</record>
|
||
<record id="4451_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. récupérable sur immobilisations</field>
|
||
<field name="code">4451</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4452_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. récupérable sur achats</field>
|
||
<field name="code">4452</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4453_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. récupérable sur transport</field>
|
||
<field name="code">4453</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4454_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. récupérable sur services extérieurs et autres charges</field>
|
||
<field name="code">4454</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4455_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. récupérable sur factures non parvenues</field>
|
||
<field name="code">4455</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4456_2001_fr" model="account.account.template">
|
||
<field name="name">T.V.A. transférée par d'autres entreprises</field>
|
||
<field name="code">4456</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="445_2001_fr"/>
|
||
</record>
|
||
<record id="4471_2001_fr" model="account.account.template">
|
||
<field name="name">Impôt général sur le revenu</field>
|
||
<field name="code">4471</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="447_2001_fr"/>
|
||
</record>
|
||
<record id="4472_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts sur salaires</field>
|
||
<field name="code">4472</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="447_2001_fr"/>
|
||
</record>
|
||
<record id="4473_2001_fr" model="account.account.template">
|
||
<field name="name">Contribution nationale</field>
|
||
<field name="code">4473</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="447_2001_fr"/>
|
||
</record>
|
||
<record id="4474_2001_fr" model="account.account.template">
|
||
<field name="name">Contribution nationale de solidarité</field>
|
||
<field name="code">4474</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="447_2001_fr"/>
|
||
</record>
|
||
<record id="4478_2001_fr" model="account.account.template">
|
||
<field name="name">Autres impôts et contributions</field>
|
||
<field name="code">4478</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="447_2001_fr"/>
|
||
</record>
|
||
<record id="4486_2001_fr" model="account.account.template">
|
||
<field name="name">Charges à payer</field>
|
||
<field name="code">4486</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="448_2001_fr"/>
|
||
</record>
|
||
<record id="4487_2001_fr" model="account.account.template">
|
||
<field name="name">Produits à recevoir</field>
|
||
<field name="code">4487</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="448_2001_fr"/>
|
||
</record>
|
||
<record id="4491_2001_fr" model="account.account.template">
|
||
<field name="name">État, obligations cautionnées</field>
|
||
<field name="code">4491</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4492_2001_fr" model="account.account.template">
|
||
<field name="name">État, avances et acomptes versés sur impôts</field>
|
||
<field name="code">4492</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4493_2001_fr" model="account.account.template">
|
||
<field name="name">État, fonds de dotation à recevoir</field>
|
||
<field name="code">4493</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4494_2001_fr" model="account.account.template">
|
||
<field name="name">État, subventions d'équipement à recevoir</field>
|
||
<field name="code">4494</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4495_2001_fr" model="account.account.template">
|
||
<field name="name">État, subventions d'exploitation à recevoir</field>
|
||
<field name="code">4495</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4496_2001_fr" model="account.account.template">
|
||
<field name="name">État, subventions d'équilibre à recevoir</field>
|
||
<field name="code">4496</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4499_2001_fr" model="account.account.template">
|
||
<field name="name">État, fonds réglementé provisionné</field>
|
||
<field name="code">4499</field>
|
||
<field name="type" ref="passif_dk_2001_fr"/>
|
||
<field name="parent" ref="449_2001_fr"/>
|
||
</record>
|
||
<record id="4581_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux, fonds de dotation à recevoir</field>
|
||
<field name="code">4581</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="458_2001_fr"/>
|
||
</record>
|
||
<record id="4582_2001_fr" model="account.account.template">
|
||
<field name="name">Organismes internationaux subventions à recevoir</field>
|
||
<field name="code">4582</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="458_2001_fr"/>
|
||
</record>
|
||
<record id="4611_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, apports en nature</field>
|
||
<field name="code">4611</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4612_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, apports en numéraire</field>
|
||
<field name="code">4612</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4613_2001_fr" model="account.account.template">
|
||
<field name="name">Actionnaires, capital souscrit appelé non versé</field>
|
||
<field name="code">4613</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4614_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, capital appelé non versé</field>
|
||
<field name="code">4614</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4615_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, versements reçus sur augmentation de capital</field>
|
||
<field name="code">4615</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4616_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, versements anticipés</field>
|
||
<field name="code">4616</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4617_2001_fr" model="account.account.template">
|
||
<field name="name">Actionnaires défaillants</field>
|
||
<field name="code">4617</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4618_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, autres apports</field>
|
||
<field name="code">4618</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4619_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, capital à rembourser</field>
|
||
<field name="code">4619</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="461_2001_fr"/>
|
||
</record>
|
||
<record id="4621_2001_fr" model="account.account.template">
|
||
<field name="name">Principal</field>
|
||
<field name="code">4621</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="462_2001_fr"/>
|
||
</record>
|
||
<record id="4626_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts courus</field>
|
||
<field name="code">4626</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="462_2001_fr"/>
|
||
</record>
|
||
<record id="4711_2001_fr" model="account.account.template">
|
||
<field name="name">Débiteurs divers</field>
|
||
<field name="code">4711</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="471_2001_fr"/>
|
||
</record>
|
||
<record id="4712_2001_fr" model="account.account.template">
|
||
<field name="name">Créditeurs divers</field>
|
||
<field name="code">4712</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="parent" ref="471_2001_fr"/>
|
||
</record>
|
||
<record id="4726_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de participation</field>
|
||
<field name="code">4726</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="parent" ref="472_2001_fr"/>
|
||
</record>
|
||
<record id="4727_2001_fr" model="account.account.template">
|
||
<field name="name">Titres immobilisés</field>
|
||
<field name="code">4727</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="parent" ref="472_2001_fr"/>
|
||
</record>
|
||
<record id="4728_2001_fr" model="account.account.template">
|
||
<field name="name">Titres de placement</field>
|
||
<field name="code">4728</field>
|
||
<field name="type" ref="passif_dm_2001_fr"/>
|
||
<field name="parent" ref="472_2001_fr"/>
|
||
</record>
|
||
<record id="4746_2001_fr" model="account.account.template">
|
||
<field name="name">Charges</field>
|
||
<field name="code">4746</field>
|
||
<field name="parent" ref="474_2001_fr"/>
|
||
</record>
|
||
<record id="4747_2001_fr" model="account.account.template">
|
||
<field name="name">Produits</field>
|
||
<field name="code">4747</field>
|
||
<field name="parent" ref="474_2001_fr"/>
|
||
</record>
|
||
<record id="4781_2001_fr" model="account.account.template">
|
||
<field name="name">Diminution des créances</field>
|
||
<field name="code">4781</field>
|
||
<field name="type" ref="actif_bu_2001_fr"/>
|
||
<field name="parent" ref="478_2001_fr"/>
|
||
</record>
|
||
<record id="4782_2001_fr" model="account.account.template">
|
||
<field name="name">Augmentation des dettes</field>
|
||
<field name="code">4782</field>
|
||
<field name="type" ref="actif_bu_2001_fr"/>
|
||
<field name="parent" ref="478_2001_fr"/>
|
||
</record>
|
||
<record id="4788_2001_fr" model="account.account.template">
|
||
<field name="name">Différences compensées par couverture de change</field>
|
||
<field name="code">4788</field>
|
||
<field name="type" ref="actif_bu_2001_fr"/>
|
||
<field name="parent" ref="478_2001_fr"/>
|
||
</record>
|
||
<record id="4791_2001_fr" model="account.account.template">
|
||
<field name="name">Augmentation des créances</field>
|
||
<field name="code">4791</field>
|
||
<field name="type" ref="passif_dv_2001_fr"/>
|
||
<field name="parent" ref="479_2001_fr"/>
|
||
</record>
|
||
<record id="4792_2001_fr" model="account.account.template">
|
||
<field name="name">Diminution des dettes</field>
|
||
<field name="code">4792</field>
|
||
<field name="type" ref="passif_dv_2001_fr"/>
|
||
<field name="parent" ref="479_2001_fr"/>
|
||
</record>
|
||
<record id="4798_2001_fr" model="account.account.template">
|
||
<field name="name">Différences compensées par couverture de change</field>
|
||
<field name="code">4798</field>
|
||
<field name="type" ref="passif_dv_2001_fr"/>
|
||
<field name="parent" ref="479_2001_fr"/>
|
||
</record>
|
||
<record id="4811_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations incorporelles</field>
|
||
<field name="code">4811</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="481_2001_fr"/>
|
||
</record>
|
||
<record id="4812_2001_fr" model="account.account.template">
|
||
<field name="name">Immobilisations corporelles</field>
|
||
<field name="code">4812</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="481_2001_fr"/>
|
||
</record>
|
||
<record id="4817_2001_fr" model="account.account.template">
|
||
<field name="name">Retenues de garantie</field>
|
||
<field name="code">4817</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="481_2001_fr"/>
|
||
</record>
|
||
<record id="4818_2001_fr" model="account.account.template">
|
||
<field name="name">Factures non parvenues</field>
|
||
<field name="code">4818</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="481_2001_fr"/>
|
||
</record>
|
||
<record id="4851_2001_fr" model="account.account.template">
|
||
<field name="name">En compte</field>
|
||
<field name="code">4851</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="485_2001_fr"/>
|
||
</record>
|
||
<record id="4852_2001_fr" model="account.account.template">
|
||
<field name="name">Effets à recevoir</field>
|
||
<field name="code">4852</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="485_2001_fr"/>
|
||
</record>
|
||
<record id="4857_2001_fr" model="account.account.template">
|
||
<field name="name">Retenues de garantie</field>
|
||
<field name="code">4857</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="485_2001_fr"/>
|
||
</record>
|
||
<record id="4858_2001_fr" model="account.account.template">
|
||
<field name="name">Factures à établir</field>
|
||
<field name="code">4858</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="party_required" eval="True"/>
|
||
<field name="parent" ref="485_2001_fr"/>
|
||
</record>
|
||
<record id="4911_2001_fr" model="account.account.template">
|
||
<field name="name">Créances litigieuses</field>
|
||
<field name="code">4911</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="parent" ref="491_2001_fr"/>
|
||
</record>
|
||
<record id="4912_2001_fr" model="account.account.template">
|
||
<field name="name">Créances douteuses</field>
|
||
<field name="code">4912</field>
|
||
<field name="type" ref="actif_bi_2001_fr"/>
|
||
<field name="parent" ref="491_2001_fr"/>
|
||
</record>
|
||
<record id="4962_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, comptes courants</field>
|
||
<field name="code">4962</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="496_2001_fr"/>
|
||
</record>
|
||
<record id="4963_2001_fr" model="account.account.template">
|
||
<field name="name">Associés, opérations faites en commun</field>
|
||
<field name="code">4963</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="496_2001_fr"/>
|
||
</record>
|
||
<record id="4966_2001_fr" model="account.account.template">
|
||
<field name="name">Groupe, comptes courants</field>
|
||
<field name="code">4966</field>
|
||
<field name="type" ref="actif_bj_2001_fr"/>
|
||
<field name="parent" ref="496_2001_fr"/>
|
||
</record>
|
||
<record id="4981_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur cessions d'immobilisations</field>
|
||
<field name="code">4981</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="parent" ref="498_2001_fr"/>
|
||
</record>
|
||
<record id="4982_2001_fr" model="account.account.template">
|
||
<field name="name">Créances sur cessions de titres de placement</field>
|
||
<field name="code">4982</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="parent" ref="498_2001_fr"/>
|
||
</record>
|
||
<record id="4983_2001_fr" model="account.account.template">
|
||
<field name="name">Autres créances H.A.O.</field>
|
||
<field name="code">4983</field>
|
||
<field name="type" ref="actif_ba_2001_fr"/>
|
||
<field name="parent" ref="498_2001_fr"/>
|
||
</record>
|
||
<record id="4991_2001_fr" model="account.account.template">
|
||
<field name="name">Risques provisionnés sur opérations d'exploitation</field>
|
||
<field name="code">4991</field>
|
||
<field name="type" ref="passif_dn_2001_fr"/>
|
||
<field name="parent" ref="499_2001_fr"/>
|
||
</record>
|
||
<record id="4998_2001_fr" model="account.account.template">
|
||
<field name="name">Risques provisionnés sur opérations H.A.O.</field>
|
||
<field name="code">4998</field>
|
||
<field name="type" ref="passif_dh_2001_fr"/>
|
||
<field name="parent" ref="499_2001_fr"/>
|
||
</record>
|
||
<record id="5011_2001_fr" model="account.account.template">
|
||
<field name="name">Titres du trésor à court terme</field>
|
||
<field name="code">5011</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="501_2001_fr"/>
|
||
</record>
|
||
<record id="5012_2001_fr" model="account.account.template">
|
||
<field name="name">Titres d'organismes financiers</field>
|
||
<field name="code">5012</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="501_2001_fr"/>
|
||
</record>
|
||
<record id="5013_2001_fr" model="account.account.template">
|
||
<field name="name">Bons de caisse à court terme</field>
|
||
<field name="code">5013</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="501_2001_fr"/>
|
||
</record>
|
||
<record id="5021_2001_fr" model="account.account.template">
|
||
<field name="name">Actions propres</field>
|
||
<field name="code">5021</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="502_2001_fr"/>
|
||
</record>
|
||
<record id="5022_2001_fr" model="account.account.template">
|
||
<field name="name">Actions cotées</field>
|
||
<field name="code">5022</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="502_2001_fr"/>
|
||
</record>
|
||
<record id="5023_2001_fr" model="account.account.template">
|
||
<field name="name">Actions non cotées</field>
|
||
<field name="code">5023</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="502_2001_fr"/>
|
||
</record>
|
||
<record id="5024_2001_fr" model="account.account.template">
|
||
<field name="name">Actions démembrées (certificats d'investissement ; droits de vote)</field>
|
||
<field name="code">5024</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="502_2001_fr"/>
|
||
</record>
|
||
<record id="5025_2001_fr" model="account.account.template">
|
||
<field name="name">Autres titres conférant un droit de propriété</field>
|
||
<field name="code">5025</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="502_2001_fr"/>
|
||
</record>
|
||
<record id="5031_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations émises par la société et rachetées par elle</field>
|
||
<field name="code">5031</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="503_2001_fr"/>
|
||
</record>
|
||
<record id="5032_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations cotées</field>
|
||
<field name="code">5032</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="503_2001_fr"/>
|
||
</record>
|
||
<record id="5033_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations non cotées</field>
|
||
<field name="code">5033</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="503_2001_fr"/>
|
||
</record>
|
||
<record id="5035_2001_fr" model="account.account.template">
|
||
<field name="name">Autres titres conférant un droit de créance</field>
|
||
<field name="code">5035</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="503_2001_fr"/>
|
||
</record>
|
||
<record id="5042_2001_fr" model="account.account.template">
|
||
<field name="name">Bons de souscription d'actions</field>
|
||
<field name="code">5042</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="504_2001_fr"/>
|
||
</record>
|
||
<record id="5043_2001_fr" model="account.account.template">
|
||
<field name="name">Bons de souscription d'obligations</field>
|
||
<field name="code">5043</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="504_2001_fr"/>
|
||
</record>
|
||
<record id="5061_2001_fr" model="account.account.template">
|
||
<field name="name">Titres du trésor et bons de caisse à court terme</field>
|
||
<field name="code">5061</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="506_2001_fr"/>
|
||
</record>
|
||
<record id="5062_2001_fr" model="account.account.template">
|
||
<field name="name">Actions</field>
|
||
<field name="code">5062</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="506_2001_fr"/>
|
||
</record>
|
||
<record id="5063_2001_fr" model="account.account.template">
|
||
<field name="name">Obligations</field>
|
||
<field name="code">5063</field>
|
||
<field name="type" ref="actif_bq_2001_fr"/>
|
||
<field name="parent" ref="506_2001_fr"/>
|
||
</record>
|
||
<record id="5181_2001_fr" model="account.account.template">
|
||
<field name="name">Warrants</field>
|
||
<field name="code">5181</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="518_2001_fr"/>
|
||
</record>
|
||
<record id="5182_2001_fr" model="account.account.template">
|
||
<field name="name">Billets de fonds</field>
|
||
<field name="code">5182</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="518_2001_fr"/>
|
||
</record>
|
||
<record id="5185_2001_fr" model="account.account.template">
|
||
<field name="name">Chèques de voyage</field>
|
||
<field name="code">5185</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="518_2001_fr"/>
|
||
</record>
|
||
<record id="5186_2001_fr" model="account.account.template">
|
||
<field name="name">Coupons échus</field>
|
||
<field name="code">5186</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="518_2001_fr"/>
|
||
</record>
|
||
<record id="5187_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts échus des obligations</field>
|
||
<field name="code">5187</field>
|
||
<field name="type" ref="actif_br_2001_fr"/>
|
||
<field name="parent" ref="518_2001_fr"/>
|
||
</record>
|
||
<record id="5711_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse siège social dans l'unité monétaires légales des pays (UML)</field>
|
||
<field name="code">5711</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="571_2001_fr"/>
|
||
</record>
|
||
<record id="5712_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse siège social en devises</field>
|
||
<field name="code">5712</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="571_2001_fr"/>
|
||
</record>
|
||
<record id="5721_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale A en UML</field>
|
||
<field name="code">5721</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="572_2001_fr"/>
|
||
</record>
|
||
<record id="5722_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale A en devises</field>
|
||
<field name="code">5722</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="572_2001_fr"/>
|
||
</record>
|
||
<record id="5731_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale B en UML</field>
|
||
<field name="code">5731</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="573_2001_fr"/>
|
||
</record>
|
||
<record id="5732_2001_fr" model="account.account.template">
|
||
<field name="name">Caisse succursale B en devises</field>
|
||
<field name="code">5732</field>
|
||
<field name="type" ref="actif_bs_2001_fr"/>
|
||
<field name="parent" ref="573_2001_fr"/>
|
||
</record>
|
||
<record id="6011_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de marchandises dans la Région</field>
|
||
<field name="code">6011</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="601_2001_fr"/>
|
||
</record>
|
||
<record id="6012_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de marchandises hors Région</field>
|
||
<field name="code">6012</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="601_2001_fr"/>
|
||
</record>
|
||
<record id="6013_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de marchandises aux entreprises du groupe dans la Région</field>
|
||
<field name="code">6013</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="601_2001_fr"/>
|
||
</record>
|
||
<record id="6014_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de marchandises aux entreprises du groupe hors Région</field>
|
||
<field name="code">6014</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="601_2001_fr"/>
|
||
</record>
|
||
<record id="6019_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, remises et ristournes obtenus (non ventilés)</field>
|
||
<field name="code">6019</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="601_2001_fr"/>
|
||
</record>
|
||
<record id="6021_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de matières premières et fournitures liées dans la Région</field>
|
||
<field name="code">6021</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="602_2001_fr"/>
|
||
</record>
|
||
<record id="6022_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de matières premières et fournitures liées hors Région</field>
|
||
<field name="code">6022</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="602_2001_fr"/>
|
||
</record>
|
||
<record id="6023_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de matières premières et fournitures liées aux entreprises du groupe dans la Région</field>
|
||
<field name="code">6023</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="602_2001_fr"/>
|
||
</record>
|
||
<record id="6024_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de matières premières et fournitures liées aux entreprises du groupe hors Région</field>
|
||
<field name="code">6024</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="602_2001_fr"/>
|
||
</record>
|
||
<record id="6029_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, remises et ristournes obtenus (non ventilés)</field>
|
||
<field name="code">6029</field>
|
||
<field name="type" ref="charges_ra_2001_fr"/>
|
||
<field name="parent" ref="602_2001_fr"/>
|
||
</record>
|
||
<record id="6031_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de marchandises</field>
|
||
<field name="code">6031</field>
|
||
<field name="type" ref="charges_rd_2001_fr"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="6032_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks de matières premières et fournitures liées</field>
|
||
<field name="code">6032</field>
|
||
<field name="type" ref="charges_rd_2001_fr"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="6033_2001_fr" model="account.account.template">
|
||
<field name="name">Variations des stocks d’autres approvisionnements</field>
|
||
<field name="code">6033</field>
|
||
<field name="type" ref="charges_rd_2001_fr"/>
|
||
<field name="parent" ref="60_2001_fr"/>
|
||
</record>
|
||
<record id="6041_2001_fr" model="account.account.template">
|
||
<field name="name">Matières consommables</field>
|
||
<field name="code">6041</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6042_2001_fr" model="account.account.template">
|
||
<field name="name">Matières combustibles</field>
|
||
<field name="code">6042</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6043_2001_fr" model="account.account.template">
|
||
<field name="name">Produits d'entretien</field>
|
||
<field name="code">6043</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6044_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures d'atelier et d'usine</field>
|
||
<field name="code">6044</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6046_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures de magasin</field>
|
||
<field name="code">6046</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6047_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures de bureau</field>
|
||
<field name="code">6047</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6049_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, remises et ristournes obtenus (non ventilés)</field>
|
||
<field name="code">6049</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="604_2001_fr"/>
|
||
</record>
|
||
<record id="6051_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures non stockables - Eau</field>
|
||
<field name="code">6051</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6052_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures non stockables - Électricité</field>
|
||
<field name="code">6052</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6053_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures non stockables - Autres énergies</field>
|
||
<field name="code">6053</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6054_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures d'entretien non stockables</field>
|
||
<field name="code">6054</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6055_2001_fr" model="account.account.template">
|
||
<field name="name">Fournitures de bureau non stockables</field>
|
||
<field name="code">6055</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6056_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de petit matériel et outillage</field>
|
||
<field name="code">6056</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6057_2001_fr" model="account.account.template">
|
||
<field name="name">Achats d'études et prestations de service</field>
|
||
<field name="code">6057</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6058_2001_fr" model="account.account.template">
|
||
<field name="name">Achats de travaux, matériels et équipements</field>
|
||
<field name="code">6058</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6059_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, remises et ristournes obtenus (non ventilés)</field>
|
||
<field name="code">6059</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="605_2001_fr"/>
|
||
</record>
|
||
<record id="6081_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages perdus</field>
|
||
<field name="code">6081</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="608_2001_fr"/>
|
||
</record>
|
||
<record id="6082_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages récupérables non identifiables</field>
|
||
<field name="code">6082</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="608_2001_fr"/>
|
||
</record>
|
||
<record id="6083_2001_fr" model="account.account.template">
|
||
<field name="name">Emballages à usage mixte</field>
|
||
<field name="code">6083</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="608_2001_fr"/>
|
||
</record>
|
||
<record id="6089_2001_fr" model="account.account.template">
|
||
<field name="name">Rabais, remises et ristournes obtenus (non ventilés)</field>
|
||
<field name="code">6089</field>
|
||
<field name="type" ref="charges_re_2001_fr"/>
|
||
<field name="parent" ref="608_2001_fr"/>
|
||
</record>
|
||
<record id="6181_2001_fr" model="account.account.template">
|
||
<field name="name">Voyages et déplacements</field>
|
||
<field name="code">6181</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="618_2001_fr"/>
|
||
</record>
|
||
<record id="6182_2001_fr" model="account.account.template">
|
||
<field name="name">Transports entre établissements ou chantiers</field>
|
||
<field name="code">6182</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="618_2001_fr"/>
|
||
</record>
|
||
<record id="6183_2001_fr" model="account.account.template">
|
||
<field name="name">Transports administratifs</field>
|
||
<field name="code">6183</field>
|
||
<field name="type" ref="charges_ri_2001_fr"/>
|
||
<field name="parent" ref="618_2001_fr"/>
|
||
</record>
|
||
<record id="6221_2001_fr" model="account.account.template">
|
||
<field name="name">Locations de terrains</field>
|
||
<field name="code">6221</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6222_2001_fr" model="account.account.template">
|
||
<field name="name">Locations de bâtiments</field>
|
||
<field name="code">6222</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6223_2001_fr" model="account.account.template">
|
||
<field name="name">Locations de matériels et outillages</field>
|
||
<field name="code">6223</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6224_2001_fr" model="account.account.template">
|
||
<field name="name">Malis sur emballages</field>
|
||
<field name="code">6224</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6225_2001_fr" model="account.account.template">
|
||
<field name="name">Locations d'emballages</field>
|
||
<field name="code">6225</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6228_2001_fr" model="account.account.template">
|
||
<field name="name">Locations et charges locatives diverses</field>
|
||
<field name="code">6228</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="622_2001_fr"/>
|
||
</record>
|
||
<record id="6232_2001_fr" model="account.account.template">
|
||
<field name="name">Crédit-bail immobilier</field>
|
||
<field name="code">6232</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="623_2001_fr"/>
|
||
</record>
|
||
<record id="6233_2001_fr" model="account.account.template">
|
||
<field name="name">Crédit-bail mobilier</field>
|
||
<field name="code">6233</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="623_2001_fr"/>
|
||
</record>
|
||
<record id="6235_2001_fr" model="account.account.template">
|
||
<field name="name">Contrats assimilés</field>
|
||
<field name="code">6235</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="623_2001_fr"/>
|
||
</record>
|
||
<record id="6241_2001_fr" model="account.account.template">
|
||
<field name="name">Entretien et réparations des biens immobiliers</field>
|
||
<field name="code">6241</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="624_2001_fr"/>
|
||
</record>
|
||
<record id="6242_2001_fr" model="account.account.template">
|
||
<field name="name">Entretien et réparations des biens mobiliers</field>
|
||
<field name="code">6242</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="624_2001_fr"/>
|
||
</record>
|
||
<record id="6243_2001_fr" model="account.account.template">
|
||
<field name="name">Maintenance</field>
|
||
<field name="code">6243</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="624_2001_fr"/>
|
||
</record>
|
||
<record id="6248_2001_fr" model="account.account.template">
|
||
<field name="name">Autres entretiens et réparations</field>
|
||
<field name="code">6248</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="624_2001_fr"/>
|
||
</record>
|
||
<record id="6251_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances multirisques</field>
|
||
<field name="code">6251</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6252_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances matériel de transport</field>
|
||
<field name="code">6252</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6253_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances risques d'exploitation</field>
|
||
<field name="code">6253</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6254_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances responsabilité du producteur</field>
|
||
<field name="code">6254</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6255_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances insolvabilité clients</field>
|
||
<field name="code">6255</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6256_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances transports sur achats</field>
|
||
<field name="code">6256</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6257_2001_fr" model="account.account.template">
|
||
<field name="name">Assurances transports sur ventes</field>
|
||
<field name="code">6257</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6258_2001_fr" model="account.account.template">
|
||
<field name="name">Autres primes d'assurances</field>
|
||
<field name="code">6258</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="625_2001_fr"/>
|
||
</record>
|
||
<record id="6261_2001_fr" model="account.account.template">
|
||
<field name="name">Études et recherches</field>
|
||
<field name="code">6261</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="626_2001_fr"/>
|
||
</record>
|
||
<record id="6265_2001_fr" model="account.account.template">
|
||
<field name="name">Documentation générale</field>
|
||
<field name="code">6265</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="626_2001_fr"/>
|
||
</record>
|
||
<record id="6266_2001_fr" model="account.account.template">
|
||
<field name="name">Documentation technique</field>
|
||
<field name="code">6266</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="626_2001_fr"/>
|
||
</record>
|
||
<record id="6271_2001_fr" model="account.account.template">
|
||
<field name="name">Annonces, insertions</field>
|
||
<field name="code">6271</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6272_2001_fr" model="account.account.template">
|
||
<field name="name">Catalogues, imprimés publicitaires</field>
|
||
<field name="code">6272</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6273_2001_fr" model="account.account.template">
|
||
<field name="name">Échantillons</field>
|
||
<field name="code">6273</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6274_2001_fr" model="account.account.template">
|
||
<field name="name">Foires et expositions</field>
|
||
<field name="code">6274</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6275_2001_fr" model="account.account.template">
|
||
<field name="name">Publications</field>
|
||
<field name="code">6275</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6276_2001_fr" model="account.account.template">
|
||
<field name="name">Cadeaux à la clientèle</field>
|
||
<field name="code">6276</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6277_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de colloques, séminaires, conférences</field>
|
||
<field name="code">6277</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6278_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges de publicité et relations publiques</field>
|
||
<field name="code">6278</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="627_2001_fr"/>
|
||
</record>
|
||
<record id="6281_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de téléphone</field>
|
||
<field name="code">6281</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="628_2001_fr"/>
|
||
</record>
|
||
<record id="6282_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de télex</field>
|
||
<field name="code">6282</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="628_2001_fr"/>
|
||
</record>
|
||
<record id="6283_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de télécopie</field>
|
||
<field name="code">6283</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="628_2001_fr"/>
|
||
</record>
|
||
<record id="6288_2001_fr" model="account.account.template">
|
||
<field name="name">Autres frais de télécommunications</field>
|
||
<field name="code">6288</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="628_2001_fr"/>
|
||
</record>
|
||
<record id="6311_2001_fr" model="account.account.template">
|
||
<field name="name">Frais sur titres (achat, vente, garde)</field>
|
||
<field name="code">6311</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6312_2001_fr" model="account.account.template">
|
||
<field name="name">Frais sur effets</field>
|
||
<field name="code">6312</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6313_2001_fr" model="account.account.template">
|
||
<field name="name">Location de coffres</field>
|
||
<field name="code">6313</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6315_2001_fr" model="account.account.template">
|
||
<field name="name">Commissions sur cartes de crédit</field>
|
||
<field name="code">6315</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6316_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'émission d'emprunts</field>
|
||
<field name="code">6316</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6318_2001_fr" model="account.account.template">
|
||
<field name="name">Autres frais bancaires</field>
|
||
<field name="code">6318</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="631_2001_fr"/>
|
||
</record>
|
||
<record id="6321_2001_fr" model="account.account.template">
|
||
<field name="name">Commissions et courtages sur achats</field>
|
||
<field name="code">6321</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6322_2001_fr" model="account.account.template">
|
||
<field name="name">Commissions et courtages sur ventes</field>
|
||
<field name="code">6322</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6323_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunérations des transitaires</field>
|
||
<field name="code">6323</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6324_2001_fr" model="account.account.template">
|
||
<field name="name">Honoraires</field>
|
||
<field name="code">6324</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6325_2001_fr" model="account.account.template">
|
||
<field name="name">Frais d'actes et de contentieux</field>
|
||
<field name="code">6325</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6328_2001_fr" model="account.account.template">
|
||
<field name="name">Divers frais</field>
|
||
<field name="code">6328</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="632_2001_fr"/>
|
||
</record>
|
||
<record id="6342_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances pour brevets, licences, concessions et droits similaires</field>
|
||
<field name="code">6342</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="634_2001_fr"/>
|
||
</record>
|
||
<record id="6343_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances pour logiciels</field>
|
||
<field name="code">6343</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="634_2001_fr"/>
|
||
</record>
|
||
<record id="6344_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances pour marques</field>
|
||
<field name="code">6344</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="634_2001_fr"/>
|
||
</record>
|
||
<record id="6351_2001_fr" model="account.account.template">
|
||
<field name="name">Cotisations</field>
|
||
<field name="code">6351</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="635_2001_fr"/>
|
||
</record>
|
||
<record id="6358_2001_fr" model="account.account.template">
|
||
<field name="name">Concours divers</field>
|
||
<field name="code">6358</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="635_2001_fr"/>
|
||
</record>
|
||
<record id="6371_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel intérimaire</field>
|
||
<field name="code">6371</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="637_2001_fr"/>
|
||
</record>
|
||
<record id="6372_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel détaché ou prêté à l'entreprise</field>
|
||
<field name="code">6372</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="637_2001_fr"/>
|
||
</record>
|
||
<record id="6381_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de recrutement du personnel</field>
|
||
<field name="code">6381</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="638_2001_fr"/>
|
||
</record>
|
||
<record id="6382_2001_fr" model="account.account.template">
|
||
<field name="name">Frais de déménagement</field>
|
||
<field name="code">6382</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="638_2001_fr"/>
|
||
</record>
|
||
<record id="6383_2001_fr" model="account.account.template">
|
||
<field name="name">Réceptions</field>
|
||
<field name="code">6383</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="638_2001_fr"/>
|
||
</record>
|
||
<record id="6384_2001_fr" model="account.account.template">
|
||
<field name="name">Missions</field>
|
||
<field name="code">6384</field>
|
||
<field name="type" ref="charges_rj_2001_fr"/>
|
||
<field name="parent" ref="638_2001_fr"/>
|
||
</record>
|
||
<record id="6411_2001_fr" model="account.account.template">
|
||
<field name="name">Impôts fonciers et taxes annexes</field>
|
||
<field name="code">6411</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6412_2001_fr" model="account.account.template">
|
||
<field name="name">Patentes, licences et taxes annexes</field>
|
||
<field name="code">6412</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6413_2001_fr" model="account.account.template">
|
||
<field name="name">Taxes sur appointements et salaires</field>
|
||
<field name="code">6413</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6414_2001_fr" model="account.account.template">
|
||
<field name="name">Taxes d'apprentissage</field>
|
||
<field name="code">6414</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6415_2001_fr" model="account.account.template">
|
||
<field name="name">Formation professionnelle continue</field>
|
||
<field name="code">6415</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6418_2001_fr" model="account.account.template">
|
||
<field name="name">Autres impôts et taxes directs</field>
|
||
<field name="code">6418</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="641_2001_fr"/>
|
||
</record>
|
||
<record id="6461_2001_fr" model="account.account.template">
|
||
<field name="name">Droits de mutation</field>
|
||
<field name="code">6461</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="646_2001_fr"/>
|
||
</record>
|
||
<record id="6462_2001_fr" model="account.account.template">
|
||
<field name="name">Droits de timbre</field>
|
||
<field name="code">6462</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="646_2001_fr"/>
|
||
</record>
|
||
<record id="6463_2001_fr" model="account.account.template">
|
||
<field name="name">Taxes sur les véhicules de société</field>
|
||
<field name="code">6463</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="646_2001_fr"/>
|
||
</record>
|
||
<record id="6464_2001_fr" model="account.account.template">
|
||
<field name="name">Vignettes</field>
|
||
<field name="code">6464</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="646_2001_fr"/>
|
||
</record>
|
||
<record id="6468_2001_fr" model="account.account.template">
|
||
<field name="name">Autres droits</field>
|
||
<field name="code">6468</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="646_2001_fr"/>
|
||
</record>
|
||
<record id="6471_2001_fr" model="account.account.template">
|
||
<field name="name">Pénalités d'assiette, impôts directs</field>
|
||
<field name="code">6471</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="647_2001_fr"/>
|
||
</record>
|
||
<record id="6472_2001_fr" model="account.account.template">
|
||
<field name="name">Pénalités d'assiette, impôts indirects</field>
|
||
<field name="code">6472</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="647_2001_fr"/>
|
||
</record>
|
||
<record id="6473_2001_fr" model="account.account.template">
|
||
<field name="name">Pénalités de recouvrement, impôts directs</field>
|
||
<field name="code">6473</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="647_2001_fr"/>
|
||
</record>
|
||
<record id="6474_2001_fr" model="account.account.template">
|
||
<field name="name">Pénalités de recouvrement, impôts indirects</field>
|
||
<field name="code">6474</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="647_2001_fr"/>
|
||
</record>
|
||
<record id="6478_2001_fr" model="account.account.template">
|
||
<field name="name">Autres amendes pénales et fiscales</field>
|
||
<field name="code">6478</field>
|
||
<field name="type" ref="charges_rk_2001_fr"/>
|
||
<field name="parent" ref="647_2001_fr"/>
|
||
</record>
|
||
<record id="6511_2001_fr" model="account.account.template">
|
||
<field name="name">Clients</field>
|
||
<field name="code">6511</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="651_2001_fr"/>
|
||
</record>
|
||
<record id="6515_2001_fr" model="account.account.template">
|
||
<field name="name">Autres débiteurs</field>
|
||
<field name="code">6515</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="651_2001_fr"/>
|
||
</record>
|
||
<record id="6521_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part transférée de bénéfices (comptabilité du gérant)</field>
|
||
<field name="code">6521</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="652_2001_fr"/>
|
||
</record>
|
||
<record id="6525_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes imputées par transfert (comptabilité des associés non gérants)</field>
|
||
<field name="code">6525</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="652_2001_fr"/>
|
||
</record>
|
||
<record id="6581_2001_fr" model="account.account.template">
|
||
<field name="name">Jetons de présence et autres rémunérations d'administrateurs</field>
|
||
<field name="code">6581</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="658_2001_fr"/>
|
||
</record>
|
||
<record id="6582_2001_fr" model="account.account.template">
|
||
<field name="name">Dons</field>
|
||
<field name="code">6582</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="658_2001_fr"/>
|
||
</record>
|
||
<record id="6583_2001_fr" model="account.account.template">
|
||
<field name="name">Mécénat</field>
|
||
<field name="code">6583</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="658_2001_fr"/>
|
||
</record>
|
||
<record id="6591_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées d'exploitation sur risques à court terme</field>
|
||
<field name="code">6591</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="659_2001_fr"/>
|
||
</record>
|
||
<record id="6593_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées d'exploitation sur stocks</field>
|
||
<field name="code">6593</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="659_2001_fr"/>
|
||
</record>
|
||
<record id="6594_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées d'exploitation sur créances</field>
|
||
<field name="code">6594</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="659_2001_fr"/>
|
||
</record>
|
||
<record id="6598_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges provisionnées</field>
|
||
<field name="code">6598</field>
|
||
<field name="type" ref="charges_rl_2001_fr"/>
|
||
<field name="parent" ref="659_2001_fr"/>
|
||
</record>
|
||
<record id="6611_2001_fr" model="account.account.template">
|
||
<field name="name">Appointements, salaires et commissions</field>
|
||
<field name="code">6611</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6612_2001_fr" model="account.account.template">
|
||
<field name="name">Primes et gratifications</field>
|
||
<field name="code">6612</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6613_2001_fr" model="account.account.template">
|
||
<field name="name">Congés payés</field>
|
||
<field name="code">6613</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6614_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field>
|
||
<field name="code">6614</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6615_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de maladie versées aux travailleurs</field>
|
||
<field name="code">6615</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6616_2001_fr" model="account.account.template">
|
||
<field name="name">Supplément familial</field>
|
||
<field name="code">6616</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6617_2001_fr" model="account.account.template">
|
||
<field name="name">Avantages en nature</field>
|
||
<field name="code">6617</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6618_2001_fr" model="account.account.template">
|
||
<field name="name">Autres rémunérations directes</field>
|
||
<field name="code">6618</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="661_2001_fr"/>
|
||
</record>
|
||
<record id="6621_2001_fr" model="account.account.template">
|
||
<field name="name">Appointements, salaires et commissions</field>
|
||
<field name="code">6621</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6622_2001_fr" model="account.account.template">
|
||
<field name="name">Primes et gratifications</field>
|
||
<field name="code">6622</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6623_2001_fr" model="account.account.template">
|
||
<field name="name">Congés payés</field>
|
||
<field name="code">6623</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6624_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de préavis, de licenciement et de recherche d'embauche</field>
|
||
<field name="code">6624</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6625_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de maladie versées aux travailleurs</field>
|
||
<field name="code">6625</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6626_2001_fr" model="account.account.template">
|
||
<field name="name">Supplément familial</field>
|
||
<field name="code">6626</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6627_2001_fr" model="account.account.template">
|
||
<field name="name">Avantages en nature</field>
|
||
<field name="code">6627</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6628_2001_fr" model="account.account.template">
|
||
<field name="name">Autres rémunérations directes</field>
|
||
<field name="code">6628</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="662_2001_fr"/>
|
||
</record>
|
||
<record id="6631_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de logement</field>
|
||
<field name="code">6631</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="663_2001_fr"/>
|
||
</record>
|
||
<record id="6632_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités de représentation</field>
|
||
<field name="code">6632</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="663_2001_fr"/>
|
||
</record>
|
||
<record id="6633_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités d'expatriation</field>
|
||
<field name="code">6633</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="663_2001_fr"/>
|
||
</record>
|
||
<record id="6638_2001_fr" model="account.account.template">
|
||
<field name="name">Autres indemnités et avantages divers</field>
|
||
<field name="code">6638</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="663_2001_fr"/>
|
||
</record>
|
||
<record id="6641_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales sur rémunération du personnel national</field>
|
||
<field name="code">6641</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="664_2001_fr"/>
|
||
</record>
|
||
<record id="6642_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales sur rémunération du personnel non national</field>
|
||
<field name="code">6642</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="664_2001_fr"/>
|
||
</record>
|
||
<record id="6661_2001_fr" model="account.account.template">
|
||
<field name="name">Rémunération du travail de l'exploitant</field>
|
||
<field name="code">6661</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="666_2001_fr"/>
|
||
</record>
|
||
<record id="6662_2001_fr" model="account.account.template">
|
||
<field name="name">Charges sociales</field>
|
||
<field name="code">6662</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="666_2001_fr"/>
|
||
</record>
|
||
<record id="6671_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel intérimaire</field>
|
||
<field name="code">6671</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="667_2001_fr"/>
|
||
</record>
|
||
<record id="6672_2001_fr" model="account.account.template">
|
||
<field name="name">Personnel détaché ou prêté à l'entreprise</field>
|
||
<field name="code">6672</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="667_2001_fr"/>
|
||
</record>
|
||
<record id="6681_2001_fr" model="account.account.template">
|
||
<field name="name">Versements aux syndicats et comités d'entreprise, d'établissement</field>
|
||
<field name="code">6681</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="668_2001_fr"/>
|
||
</record>
|
||
<record id="6682_2001_fr" model="account.account.template">
|
||
<field name="name">Versements aux comités d'hygiène et de sécurité</field>
|
||
<field name="code">6682</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="668_2001_fr"/>
|
||
</record>
|
||
<record id="6683_2001_fr" model="account.account.template">
|
||
<field name="name">Versements aux autres œuvres sociales</field>
|
||
<field name="code">6683</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="668_2001_fr"/>
|
||
</record>
|
||
<record id="6684_2001_fr" model="account.account.template">
|
||
<field name="name">Médecine du travail et pharmacie</field>
|
||
<field name="code">6684</field>
|
||
<field name="type" ref="charges_rp_2001_fr"/>
|
||
<field name="parent" ref="668_2001_fr"/>
|
||
</record>
|
||
<record id="6711_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts obligataires</field>
|
||
<field name="code">6711</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="671_2001_fr"/>
|
||
</record>
|
||
<record id="6712_2001_fr" model="account.account.template">
|
||
<field name="name">Emprunts auprès des établissements de crédit</field>
|
||
<field name="code">6712</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="671_2001_fr"/>
|
||
</record>
|
||
<record id="6713_2001_fr" model="account.account.template">
|
||
<field name="name">Dettes liées à des participations</field>
|
||
<field name="code">6713</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="671_2001_fr"/>
|
||
</record>
|
||
<record id="6721_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts dans loyers de crédit-bail immobilier</field>
|
||
<field name="code">6721</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="672_2001_fr"/>
|
||
</record>
|
||
<record id="6722_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts dans loyers de crédit-bail mobilier</field>
|
||
<field name="code">6722</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="672_2001_fr"/>
|
||
</record>
|
||
<record id="6723_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts dans loyers autres contrats</field>
|
||
<field name="code">6723</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="672_2001_fr"/>
|
||
</record>
|
||
<record id="6741_2001_fr" model="account.account.template">
|
||
<field name="name">Avances reçues et dépôts créditeurs</field>
|
||
<field name="code">6741</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6742_2001_fr" model="account.account.template">
|
||
<field name="name">Comptes courants bloqués</field>
|
||
<field name="code">6742</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6743_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts sur obligations cautionnées</field>
|
||
<field name="code">6743</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6744_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts sur dettes commerciales</field>
|
||
<field name="code">6744</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6745_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts bancaires et sur opérations de trésorerie et d'escompte</field>
|
||
<field name="code">6745</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6748_2001_fr" model="account.account.template">
|
||
<field name="name">Intérêts sur dettes diverses</field>
|
||
<field name="code">6748</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="674_2001_fr"/>
|
||
</record>
|
||
<record id="6781_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur risques financiers sur rentes viagères</field>
|
||
<field name="code">6781</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="678_2001_fr"/>
|
||
</record>
|
||
<record id="6782_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur risques financiers sur opérations financières</field>
|
||
<field name="code">6782</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="678_2001_fr"/>
|
||
</record>
|
||
<record id="6784_2001_fr" model="account.account.template">
|
||
<field name="name">Pertes sur risques financiers sur instruments de trésorerie</field>
|
||
<field name="code">6784</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="678_2001_fr"/>
|
||
</record>
|
||
<record id="6791_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées financières sur risques financiers</field>
|
||
<field name="code">6791</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="679_2001_fr"/>
|
||
</record>
|
||
<record id="6795_2001_fr" model="account.account.template">
|
||
<field name="name">Charges provisionnées financières sur titres de placement</field>
|
||
<field name="code">6795</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="679_2001_fr"/>
|
||
</record>
|
||
<record id="6798_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges provisionnées financières</field>
|
||
<field name="code">6798</field>
|
||
<field name="type" ref="charges_sa_2001_fr"/>
|
||
<field name="parent" ref="679_2001_fr"/>
|
||
</record>
|
||
<record id="6811_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements des charges immobilisées</field>
|
||
<field name="code">6811</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="681_2001_fr"/>
|
||
</record>
|
||
<record id="6812_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements des immobilisations incorporelles</field>
|
||
<field name="code">6812</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="681_2001_fr"/>
|
||
</record>
|
||
<record id="6813_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements des immobilisations corporelles</field>
|
||
<field name="code">6813</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="681_2001_fr"/>
|
||
</record>
|
||
<record id="6872_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux amortissements des primes de remboursement des obligations</field>
|
||
<field name="code">6872</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="parent" ref="687_2001_fr"/>
|
||
</record>
|
||
<record id="6878_2001_fr" model="account.account.template">
|
||
<field name="name">Autres dotations aux amortissements à caractère financier</field>
|
||
<field name="code">6878</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="parent" ref="687_2001_fr"/>
|
||
</record>
|
||
<record id="6911_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions d'exploitation pour risques et charges</field>
|
||
<field name="code">6911</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="691_2001_fr"/>
|
||
</record>
|
||
<record id="6912_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions d'exploitation pour grosses réparations</field>
|
||
<field name="code">6912</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="691_2001_fr"/>
|
||
</record>
|
||
<record id="6913_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions d'exploitation pour dépréciation des immobilisations incorporelles</field>
|
||
<field name="code">6913</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="691_2001_fr"/>
|
||
</record>
|
||
<record id="6914_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions d'exploitation pour dépréciation des immobilisations corporelles</field>
|
||
<field name="code">6914</field>
|
||
<field name="type" ref="charges_rs_2001_fr"/>
|
||
<field name="parent" ref="691_2001_fr"/>
|
||
</record>
|
||
<record id="6971_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions financières pour risques et charges</field>
|
||
<field name="code">6971</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="parent" ref="697_2001_fr"/>
|
||
</record>
|
||
<record id="6972_2001_fr" model="account.account.template">
|
||
<field name="name">Dotations aux provisions financières pour dépréciation des immobilisations financières</field>
|
||
<field name="code">6972</field>
|
||
<field name="type" ref="charges_sd_2001_fr"/>
|
||
<field name="parent" ref="697_2001_fr"/>
|
||
</record>
|
||
<record id="7011_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de marchandises dans la Région</field>
|
||
<field name="code">7011</field>
|
||
<field name="type" ref="produits_ta_2001_fr"/>
|
||
<field name="parent" ref="701_2001_fr"/>
|
||
</record>
|
||
<record id="7012_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de marchandises hors Région</field>
|
||
<field name="code">7012</field>
|
||
<field name="type" ref="produits_ta_2001_fr"/>
|
||
<field name="parent" ref="701_2001_fr"/>
|
||
</record>
|
||
<record id="7013_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de marchandises aux entreprises du groupe</field>
|
||
<field name="code">7013</field>
|
||
<field name="type" ref="produits_ta_2001_fr"/>
|
||
<field name="parent" ref="701_2001_fr"/>
|
||
</record>
|
||
<record id="7014_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de marchandises aux entreprises du groupe hors Région</field>
|
||
<field name="code">7014</field>
|
||
<field name="type" ref="produits_ta_2001_fr"/>
|
||
<field name="parent" ref="701_2001_fr"/>
|
||
</record>
|
||
<record id="7021_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits finis dans la Région</field>
|
||
<field name="code">7021</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="702_2001_fr"/>
|
||
</record>
|
||
<record id="7022_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits finis hors Région</field>
|
||
<field name="code">7022</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="702_2001_fr"/>
|
||
</record>
|
||
<record id="7023_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits finis aux entreprises du groupe dans la Région</field>
|
||
<field name="code">7023</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="702_2001_fr"/>
|
||
</record>
|
||
<record id="7024_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits finis aux entreprises du groupe hors Région</field>
|
||
<field name="code">7024</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="702_2001_fr"/>
|
||
</record>
|
||
<record id="7031_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits intermédiaires dans la Région</field>
|
||
<field name="code">7031</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="703_2001_fr"/>
|
||
</record>
|
||
<record id="7032_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits intermédiaires hors Région</field>
|
||
<field name="code">7032</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="703_2001_fr"/>
|
||
</record>
|
||
<record id="7033_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits intermédiaires aux entreprises du groupe dans la Région</field>
|
||
<field name="code">7033</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="703_2001_fr"/>
|
||
</record>
|
||
<record id="7034_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits intermédiaires aux entreprises du groupe hors Région</field>
|
||
<field name="code">7034</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="703_2001_fr"/>
|
||
</record>
|
||
<record id="7041_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits résiduels dans la Région</field>
|
||
<field name="code">7041</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="704_2001_fr"/>
|
||
</record>
|
||
<record id="7042_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits résiduels hors Région</field>
|
||
<field name="code">7042</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="704_2001_fr"/>
|
||
</record>
|
||
<record id="7043_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits résiduels aux entreprises du groupe dans la Région</field>
|
||
<field name="code">7043</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="704_2001_fr"/>
|
||
</record>
|
||
<record id="7044_2001_fr" model="account.account.template">
|
||
<field name="name">Ventes de produits résiduels aux entreprises du groupe hors Région</field>
|
||
<field name="code">7044</field>
|
||
<field name="type" ref="produits_tc_2001_fr"/>
|
||
<field name="parent" ref="704_2001_fr"/>
|
||
</record>
|
||
<record id="7051_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux facturés dans la Région</field>
|
||
<field name="code">7051</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="705_2001_fr"/>
|
||
</record>
|
||
<record id="7052_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux facturés hors Région</field>
|
||
<field name="code">7052</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="705_2001_fr"/>
|
||
</record>
|
||
<record id="7053_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux facturés aux entreprises du groupe dans la Région</field>
|
||
<field name="code">7053</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="705_2001_fr"/>
|
||
</record>
|
||
<record id="7054_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux facturés aux entreprises du groupe hors Région</field>
|
||
<field name="code">7054</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="705_2001_fr"/>
|
||
</record>
|
||
<record id="7061_2001_fr" model="account.account.template">
|
||
<field name="name">Services vendus dans la Région</field>
|
||
<field name="code">7061</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="706_2001_fr"/>
|
||
</record>
|
||
<record id="7062_2001_fr" model="account.account.template">
|
||
<field name="name">Services vendus hors Région</field>
|
||
<field name="code">7062</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="706_2001_fr"/>
|
||
</record>
|
||
<record id="7063_2001_fr" model="account.account.template">
|
||
<field name="name">Services vendus aux entreprises du groupe dans la Région</field>
|
||
<field name="code">7063</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="706_2001_fr"/>
|
||
</record>
|
||
<record id="7064_2001_fr" model="account.account.template">
|
||
<field name="name">Services vendus aux entreprises du groupe hors Région</field>
|
||
<field name="code">7064</field>
|
||
<field name="type" ref="produits_td_2001_fr"/>
|
||
<field name="parent" ref="706_2001_fr"/>
|
||
</record>
|
||
<record id="7071_2001_fr" model="account.account.template">
|
||
<field name="name">Ports, emballages perdus et autres frais facturés</field>
|
||
<field name="code">7071</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7072_2001_fr" model="account.account.template">
|
||
<field name="name">Commissions et courtages</field>
|
||
<field name="code">7072</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7073_2001_fr" model="account.account.template">
|
||
<field name="name">Locations</field>
|
||
<field name="code">7073</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7074_2001_fr" model="account.account.template">
|
||
<field name="name">Bonis sur reprises et cessions d'emballage</field>
|
||
<field name="code">7074</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7075_2001_fr" model="account.account.template">
|
||
<field name="name">Mise à disposition de personnel</field>
|
||
<field name="code">7075</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7076_2001_fr" model="account.account.template">
|
||
<field name="name">Redevances pour brevets, logiciels, marques et droits similaires</field>
|
||
<field name="code">7076</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7077_2001_fr" model="account.account.template">
|
||
<field name="name">Services exploités dans l'intérêt du personnel</field>
|
||
<field name="code">7077</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7078_2001_fr" model="account.account.template">
|
||
<field name="name">Autres produits accessoires</field>
|
||
<field name="code">7078</field>
|
||
<field name="type" ref="produits_th_2001_fr"/>
|
||
<field name="parent" ref="707_2001_fr"/>
|
||
</record>
|
||
<record id="7181_2001_fr" model="account.account.template">
|
||
<field name="name">Autres subventions d'exploitation versées par l'état et les collectivités publiques</field>
|
||
<field name="code">7181</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="718_2001_fr"/>
|
||
</record>
|
||
<record id="7182_2001_fr" model="account.account.template">
|
||
<field name="name">Autres subventions d'exploitation versées par les organismes internationaux</field>
|
||
<field name="code">7182</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="718_2001_fr"/>
|
||
</record>
|
||
<record id="7183_2001_fr" model="account.account.template">
|
||
<field name="name">Autres subventions d'exploitation versées par des tiers</field>
|
||
<field name="code">7183</field>
|
||
<field name="type" ref="produits_tk_2001_fr"/>
|
||
<field name="parent" ref="718_2001_fr"/>
|
||
</record>
|
||
<record id="7341_2001_fr" model="account.account.template">
|
||
<field name="name">Produits en cours</field>
|
||
<field name="code">7341</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="734_2001_fr"/>
|
||
</record>
|
||
<record id="7342_2001_fr" model="account.account.template">
|
||
<field name="name">Travaux en cours</field>
|
||
<field name="code">7342</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="734_2001_fr"/>
|
||
</record>
|
||
<record id="7351_2001_fr" model="account.account.template">
|
||
<field name="name">Études en cours</field>
|
||
<field name="code">7351</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="735_2001_fr"/>
|
||
</record>
|
||
<record id="7352_2001_fr" model="account.account.template">
|
||
<field name="name">Prestations de services en cours</field>
|
||
<field name="code">7352</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="735_2001_fr"/>
|
||
</record>
|
||
<record id="7371_2001_fr" model="account.account.template">
|
||
<field name="name">Produits intermédiaires</field>
|
||
<field name="code">7371</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="737_2001_fr"/>
|
||
</record>
|
||
<record id="7372_2001_fr" model="account.account.template">
|
||
<field name="name">Produits résiduels</field>
|
||
<field name="code">7372</field>
|
||
<field name="type" ref="produits_te_2001_fr"/>
|
||
<field name="parent" ref="737_2001_fr"/>
|
||
</record>
|
||
<record id="7521_2001_fr" model="account.account.template">
|
||
<field name="name">Quote-part transférée de pertes (comptabilité du gérant)</field>
|
||
<field name="code">7521</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="752_2001_fr"/>
|
||
</record>
|
||
<record id="7525_2001_fr" model="account.account.template">
|
||
<field name="name">Bénéfices attribués par transfert (comptabilité des associés non gérants)</field>
|
||
<field name="code">7525</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="752_2001_fr"/>
|
||
</record>
|
||
<record id="7581_2001_fr" model="account.account.template">
|
||
<field name="name">Jetons de présence et autres rémunérations d'administrateurs</field>
|
||
<field name="code">7581</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="758_2001_fr"/>
|
||
</record>
|
||
<record id="7582_2001_fr" model="account.account.template">
|
||
<field name="name">Indemnités d'assurances reçues</field>
|
||
<field name="code">7582</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="758_2001_fr"/>
|
||
</record>
|
||
<record id="7591_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées d'exploitation sur risques à court terme</field>
|
||
<field name="code">7591</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="759_2001_fr"/>
|
||
</record>
|
||
<record id="7593_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées d'exploitation sur les stocks</field>
|
||
<field name="code">7593</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="759_2001_fr"/>
|
||
</record>
|
||
<record id="7594_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées d'exploitation sur les créances</field>
|
||
<field name="code">7594</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="759_2001_fr"/>
|
||
</record>
|
||
<record id="7598_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées d'exploitation sur les autres charges provisionnés</field>
|
||
<field name="code">7598</field>
|
||
<field name="type" ref="produits_tl_2001_fr"/>
|
||
<field name="parent" ref="759_2001_fr"/>
|
||
</record>
|
||
<record id="7781_2001_fr" model="account.account.template">
|
||
<field name="name">Gains sur risques financiers sur rentes viagères</field>
|
||
<field name="code">7781</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="778_2001_fr"/>
|
||
</record>
|
||
<record id="7782_2001_fr" model="account.account.template">
|
||
<field name="name">Gains sur risques financiers sur opérations financières</field>
|
||
<field name="code">7782</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="778_2001_fr"/>
|
||
</record>
|
||
<record id="7784_2001_fr" model="account.account.template">
|
||
<field name="name">Gains sur risques financiers sur instruments de trésorerie</field>
|
||
<field name="code">7782</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="778_2001_fr"/>
|
||
</record>
|
||
<record id="7791_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges financières sur risques financiers</field>
|
||
<field name="code">7791</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="779_2001_fr"/>
|
||
</record>
|
||
<record id="7795_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de charges provisionnées financières sur titres de placement</field>
|
||
<field name="code">7795</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="779_2001_fr"/>
|
||
</record>
|
||
<record id="7798_2001_fr" model="account.account.template">
|
||
<field name="name">Autres charges provisionnées financières</field>
|
||
<field name="code">7798</field>
|
||
<field name="type" ref="produits_ua_2001_fr"/>
|
||
<field name="parent" ref="779_2001_fr"/>
|
||
</record>
|
||
<record id="7911_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions d'exploitation pour risques et charges</field>
|
||
<field name="code">7911</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="parent" ref="791_2001_fr"/>
|
||
</record>
|
||
<record id="7912_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions d'exploitation pour grosses réparations</field>
|
||
<field name="code">7912</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="parent" ref="791_2001_fr"/>
|
||
</record>
|
||
<record id="7913_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions d'exploitation pour dépréciation des immobilisations incorporelles</field>
|
||
<field name="code">7913</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="parent" ref="791_2001_fr"/>
|
||
</record>
|
||
<record id="7914_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions d'exploitation pour dépréciation des immobilisations corporelles</field>
|
||
<field name="code">7914</field>
|
||
<field name="type" ref="produits_ts_2001_fr"/>
|
||
<field name="parent" ref="791_2001_fr"/>
|
||
</record>
|
||
<record id="7971_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions à caractère financier pour risques et charges</field>
|
||
<field name="code">7971</field>
|
||
<field name="type" ref="produits_ud_2001_fr"/>
|
||
<field name="parent" ref="797_2001_fr"/>
|
||
</record>
|
||
<record id="7972_2001_fr" model="account.account.template">
|
||
<field name="name">Reprises de provisions à caractère financier pour dépréciation des immobilisations financières</field>
|
||
<field name="code">7972</field>
|
||
<field name="type" ref="produits_ud_2001_fr"/>
|
||
<field name="parent" ref="797_2001_fr"/>
|
||
</record>
|
||
<record id="8911_2001_fr" model="account.account.template">
|
||
<field name="name">Activités exercées dans l'État</field>
|
||
<field name="code">8911</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="891_2001_fr"/>
|
||
</record>
|
||
<record id="8912_2001_fr" model="account.account.template">
|
||
<field name="name">Activités exercées dans les autres États de la région</field>
|
||
<field name="code">8912</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="891_2001_fr"/>
|
||
</record>
|
||
<record id="8913_2001_fr" model="account.account.template">
|
||
<field name="name">Activités exercées hors région</field>
|
||
<field name="code">8913</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="891_2001_fr"/>
|
||
</record>
|
||
<record id="8991_2001_fr" model="account.account.template">
|
||
<field name="name">Dégrèvements</field>
|
||
<field name="code">8991</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="899_2001_fr"/>
|
||
</record>
|
||
<record id="8994_2001_fr" model="account.account.template">
|
||
<field name="name">Annulations pour pertes rétroactives</field>
|
||
<field name="code">8994</field>
|
||
<field name="type" ref="charges_sr_2001_fr"/>
|
||
<field name="parent" ref="899_2001_fr"/>
|
||
</record>
|
||
</data>
|
||
</tryton>
|