4720 lines
209 KiB
XML
4720 lines
209 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
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this repository contains the full copyright notices and license terms. -->
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<tryton>
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<data language="nl">
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<record id="be_nl" model="account.account.type.template">
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<field name="name">Rekeningtypes (België)</field>
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<field name="sequence" eval="10"/>
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<field name="statement" eval="None"/>
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</record>
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<record id="actif_nl" model="account.account.type.template">
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<field name="name">Activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="be_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_immobilise_nl" model="account.account.type.template">
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<field name="name">Vaste activa</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_I_nl" model="account.account.type.template">
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<field name="name">I. Oprichtingskosten</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_II_nl" model="account.account.type.template">
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<field name="name">II. Immateriële vaste activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_nl" model="account.account.type.template">
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<field name="name">III. Materiële vaste activa</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_A_nl" model="account.account.type.template">
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<field name="name">A. Terreinen en gebouwen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_B_nl" model="account.account.type.template">
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<field name="name">B. Installaties, machines en uitrusting</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_C_nl" model="account.account.type.template">
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<field name="name">C. Meubilair en rollend materieel</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_D_nl" model="account.account.type.template">
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<field name="name">D. Leasing en soortgelijke rechten</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_E_nl" model="account.account.type.template">
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<field name="name">E. Overige materiële vaste activa</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="fixed_asset" depends="account_asset" eval="True"/>
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</record>
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<record id="actif_III_F_nl" model="account.account.type.template">
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<field name="name">F. Activa in aanbouw en vooruitbetalingen</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="actif_III_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_nl" model="account.account.type.template">
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<field name="name">IV. Financiële vaste activa</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_immobilise_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_nl" model="account.account.type.template">
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<field name="name">A. Verbonden ondernemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_1_nl" model="account.account.type.template">
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<field name="name">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_A_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_B_nl" model="account.account.type.template">
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<field name="name">B. Ondernemingen waarmee een deelnemingsverhouding bestaat</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_B_1_nl" model="account.account.type.template">
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<field name="name">1. Deelnemingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_B_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_C_nl" model="account.account.type.template">
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<field name="name">C. Andere financiële vaste activa</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_IV_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_1_nl" model="account.account.type.template">
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<field name="name">1. Aandelen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_2_nl" model="account.account.type.template">
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<field name="name">2. Vorderingen en borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_C_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IV_C_2_a_nl" model="account.account.type.template">
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<field name="name">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_IV_C_2_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_IV_C_2_b_nl" model="account.account.type.template">
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<field name="name">Borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_IV_C_2_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="deposit" depends="account_deposit" eval="True"/>
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</record>
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<record id="actif_circulant_nl" model="account.account.type.template">
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<field name="name">Vlottende activa</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_V_nl" model="account.account.type.template">
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<field name="name">V. Vorderingen op meer dan één jaar</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_V_A_nl" model="account.account.type.template">
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<field name="name">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_V_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_V_B_nl" model="account.account.type.template">
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<field name="name">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_V_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VI_nl" model="account.account.type.template">
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<field name="name">VI. Voorraden en bestellingen in uitvoering</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VI_A_nl" model="account.account.type.template">
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<field name="name">A. Voorraden</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VI_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VI_A_1_nl" model="account.account.type.template">
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<field name="name">1. Grond- en hulpstoffen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_2_nl" model="account.account.type.template">
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<field name="name">2. Goederen in bewerking</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_3_nl" model="account.account.type.template">
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<field name="name">3. Gereed product</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_4_nl" model="account.account.type.template">
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<field name="name">4. Handelsgoederen</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_5_nl" model="account.account.type.template">
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<field name="name">5. Onroerende goederen bestemd voor verkoop</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="stock" eval="True"/>
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</record>
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<record id="actif_VI_A_6_nl" model="account.account.type.template">
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<field name="name">6. Vooruitbetalingen</field>
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<field name="sequence" eval="60"/>
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<field name="parent" ref="actif_VI_A_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="False"/>
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<field name="debt" eval="True"/>
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</record>
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<record id="actif_VI_B_nl" model="account.account.type.template">
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<field name="name">B. Bestellingen in uitvoering</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VI_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VII_nl" model="account.account.type.template">
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<field name="name">VII. Vorderingen op ten hoogste één jaar</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_A_nl" model="account.account.type.template">
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<field name="name">A. Handelsvorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_A_acomptes_nl" model="account.account.type.template">
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<field name="name">Vooruitbetalingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_A_nl"/>
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<field name="statement">balance</field>
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<field name="debt" eval="True"/>
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</record>
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<record id="actif_VII_B_nl" model="account.account.type.template">
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<field name="name">B. Overige vorderingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VII_B_a_nl" model="account.account.type.template">
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<field name="name">Vorderingen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VII_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="receivable" eval="True"/>
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</record>
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<record id="actif_VII_B_b_nl" model="account.account.type.template">
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<field name="name">Borgtochten in contanten</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VII_B_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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<field name="deposit" depends="account_deposit" eval="True"/>
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</record>
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<record id="actif_VIII_nl" model="account.account.type.template">
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<field name="name">VIII. Geldbeleggingen</field>
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<field name="sequence" eval="40"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VIII_A_nl" model="account.account.type.template">
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<field name="name">A. Eigen aandelen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="actif_VIII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_VIII_B_nl" model="account.account.type.template">
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<field name="name">B. Overige beleggingen</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="actif_VIII_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_IX_nl" model="account.account.type.template">
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<field name="name">IX. Liquide middelen</field>
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<field name="sequence" eval="50"/>
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<field name="parent" ref="actif_circulant_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="actif_X_nl" model="account.account.type.template">
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<field name="name">X. Overlopende rekeningen</field>
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<field name="sequence" eval="30"/>
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<field name="parent" ref="actif_nl"/>
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<field name="statement">balance</field>
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<field name="assets" eval="True"/>
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</record>
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<record id="passif_nl" model="account.account.type.template">
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<field name="name">Passiva</field>
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<field name="sequence" eval="20"/>
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<field name="parent" ref="be_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="capitaux_propres_nl" model="account.account.type.template">
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<field name="name">Eigen vermogen</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="passif_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="passif_I_nl" model="account.account.type.template">
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<field name="name">I. Kapitaal</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="capitaux_propres_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="passif_I_A_nl" model="account.account.type.template">
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<field name="name">A. Geplaatst kapitaal</field>
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<field name="sequence" eval="10"/>
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<field name="parent" ref="passif_I_nl"/>
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<field name="statement">balance</field>
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</record>
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<record id="passif_I_B_nl" model="account.account.type.template">
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<field name="name">B. Niet-opgevraagd kapitaal</field>
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<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_I_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_II_nl" model="account.account.type.template">
|
|
<field name="name">II. Uitgiftepremies</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_III_nl" model="account.account.type.template">
|
|
<field name="name">III. Herwaarderingsmeerwaarden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_nl" model="account.account.type.template">
|
|
<field name="name">IV. Reserves</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Wettelijke reserve</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IV_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Onbeschikbare reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IV_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_B_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Voor eigen aandelen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IV_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_B_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Andere</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IV_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Belastingvrije reserves</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_IV_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IV_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Beschikbare reserves</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_IV_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_V_nl" model="account.account.type.template">
|
|
<field name="name">V. Overgedragen winst (verlies)</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VI_nl" model="account.account.type.template">
|
|
<field name="name">VI. Kapitaalsubsidies</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="capitaux_propres_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="provisions_impots_differes_nl" model="account.account.type.template">
|
|
<field name="name">Voorzieningen en uitgestelde belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_A_nl" model="account.account.type.template">
|
|
<field name="name">VII. A. Voorzieningen voor risico's en kosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="provisions_impots_differes_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_A_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_A_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_A_3_nl" model="account.account.type.template">
|
|
<field name="name">3. Grote herstellings- en onderhoudswerken</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_A_4_nl" model="account.account.type.template">
|
|
<field name="name">4. Overige risico's en kosten</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VII_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Uitgestelde belastingen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="provisions_impots_differes_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="dettes_nl" model="account.account.type.template">
|
|
<field name="name">Schulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_nl" model="account.account.type.template">
|
|
<field name="name">VIII. Schulden op meer dan één jaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="dettes_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Financiële schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Achtergestelde leningen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Niet-achtergestelde obligatieleningen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_3_nl" model="account.account.type.template">
|
|
<field name="name">3. Leasingschulden en soortgelijke schulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VIII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_4_nl" model="account.account.type.template">
|
|
<field name="name">4. Kredietinstellingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VIII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_A_5_nl" model="account.account.type.template">
|
|
<field name="name">5. Overige leningen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="passif_VIII_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Handelsschulden</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_B_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Leveranciers</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_VIII_B_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Te betalen wissels</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_VIII_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_VIII_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record id="passif_VIII_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Overige schulden</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_VIII_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_VIII_D_a_nl" model="account.account.type.template">
|
|
<field name="name">Schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_VIII_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_VIII_D_b_nl" model="account.account.type.template">
|
|
<field name="name">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_VIII_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_nl" model="account.account.type.template">
|
|
<field name="name">IX. Schulden op ten hoogste één jaar</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="dettes_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Schulden op meer dan één jaar die binnen het jaar vervallen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="debt" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_A_a_nl" model="account.account.type.template">
|
|
<field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_A_b_nl" model="account.account.type.template">
|
|
<field name="name">Borgtochten in contanten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Financiële schulden</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_B_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Kredietinstellingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_B_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Overige leningen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Handelsschulden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_C_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Leveranciers</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_C_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_C_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Te betalen wissels</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_C_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="payable" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="unearned_revenue" depends="sale_advance_payment" eval="True"/>
|
|
</record>
|
|
<record id="passif_IX_E_nl" model="account.account.type.template">
|
|
<field name="name">E. Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_E_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Belastingen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_E_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_E_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Bezoldigingen en sociale lasten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="passif_IX_E_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_F_nl" model="account.account.type.template">
|
|
<field name="name">F. Overige schulden</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="passif_IX_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="passif_IX_F_a_nl" model="account.account.type.template">
|
|
<field name="name">Borgtochten ontvangen in contanten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_IX_F_nl"/>
|
|
<field name="statement">balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
<record id="passif_X_nl" model="account.account.type.template">
|
|
<field name="name">X. Overlopende rekeningen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="passif_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_nl" model="account.account.type.template">
|
|
<field name="name">Resultaatverwerking</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="passif_V_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Te bestemmen winst (verlies)</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_A_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Te bestemmen winst (verlies) van het boekjaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_A_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Overgedragen winst (verlies) van het vorige boekjaar</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_A_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Onttrekking aan het eigen vermogen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_B_1_nl" model="account.account.type.template">
|
|
<field name="name">1. aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_B_2_nl" model="account.account.type.template">
|
|
<field name="name">2. aan de reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_B_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Toevoeging aan het eigen vermogen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_C_1_nl" model="account.account.type.template">
|
|
<field name="name">1. aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_C_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_C_2_nl" model="account.account.type.template">
|
|
<field name="name">2. aan de wettelijke reserve</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_C_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_C_3_nl" model="account.account.type.template">
|
|
<field name="name">3. aan de overige reserves</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements_C_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Over te dragen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_D_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Over te dragen winst</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_D_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Over te dragen verlies</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_D_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_E_nl" model="account.account.type.template">
|
|
<field name="name">E. Tussenkomst van de vennoten in het verlies</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_F_nl" model="account.account.type.template">
|
|
<field name="name">F. Uit te keren winst</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="affectations_prelevements_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_F_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Vergoeding van het kapitaal</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_F_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_F_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Bestuurders of zaakvoerders</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="affectations_prelevements_F_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="affectations_prelevements_F_3_nl" model="account.account.type.template">
|
|
<field name="name">3. Andere rechthebbenden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="affectations_prelevements_F_nl"/>
|
|
<field name="statement">balance</field>
|
|
</record>
|
|
<record id="resultats_nl" model="account.account.type.template">
|
|
<field name="name">Resultatenrekening</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="affectations_prelevements_A_1_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_XIII_nl" model="account.account.type.template">
|
|
<field name="name">XIII. Winst (Verlies) van het boekjaar vóór belasting</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_XI_nl" model="account.account.type.template">
|
|
<field name="name">XI. Winst (Verlies) van het boekjaar</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_XIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_XII_nl" model="account.account.type.template">
|
|
<field name="name">XII. Onttrekking aan de belastingvrije reserves - Overboeking naar de belastingvrije reserves</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_XIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="charges_nl" model="account.account.type.template">
|
|
<field name="name">Bedrijfskosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_XI_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_nl" model="account.account.type.template">
|
|
<field name="name">II. Bedrijfskosten</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="charges_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Handelsgoederen, grond- en hulpstoffen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_A_1_nl" model="account.account.type.template">
|
|
<field name="name">1. Aankopen</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_II_A_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record id="resultats_II_A_2_nl" model="account.account.type.template">
|
|
<field name="name">2. Voorraad: afname (toename)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_II_A_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record id="resultats_II_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Diensten en diverse goederen</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="expense" eval="True"/>
|
|
</record>
|
|
<record id="resultats_II_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Bezoldigingen, sociale lasten en pensioenen</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_E_nl" model="account.account.type.template">
|
|
<field name="name">E. Waardeverminderingen op voorraden, op bestellingen in uitvoering en op handelsvorderingen: toevoegingen (terugnemingen)</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record id="resultats_II_F_nl" model="account.account.type.template">
|
|
<field name="name">F. Voorzieningen voor risico's en kosten: toevoegingen (bestedingen en terugnemingen)</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_G_nl" model="account.account.type.template">
|
|
<field name="name">G. Andere bedrijfskosten</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_II_H_nl" model="account.account.type.template">
|
|
<field name="name">H. Als herstructureringskosten geactiveerde bedrijfskosten</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="resultats_II_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_V_nl" model="account.account.type.template">
|
|
<field name="name">V. Financiële kosten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="charges_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_V_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Kosten van schulden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_V_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_V_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen in uitvoering en handelsvorderingen: toevoegingen (terugnemingen)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_V_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_V_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Andere financiële kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_V_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_nl" model="account.account.type.template">
|
|
<field name="name">VIII. Uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="charges_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Uitzonderlijke afschrijvingen en waardeverminderingen op oprichtingskosten, op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Waardeverminderingen op financiële vaste activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Voorzieningen voor uitzonderlijke risico's en kosten: toevoegingen (bestedingen)</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Minderwaarden bij de realisatie van vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_E_nl" model="account.account.type.template">
|
|
<field name="name">E. Andere uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VIII_F_nl" model="account.account.type.template">
|
|
<field name="name">F. Als herstructureringskosten geactiveerde uitzonderlijke kosten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VIII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IXbis_B_nl" model="account.account.type.template">
|
|
<field name="name">IXbis. B. Overboeking naar de uitgestelde belastingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="charges_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_X_A_nl" model="account.account.type.template">
|
|
<field name="name">X. A. Belastingen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="charges_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="produits_nl" model="account.account.type.template">
|
|
<field name="name">Bedrijfsopbrengsten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_XI_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_I_nl" model="account.account.type.template">
|
|
<field name="name">I. Verkopen en prestaties</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="produits_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_I_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Omzet</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_I_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="revenue" eval="True"/>
|
|
</record>
|
|
<record id="resultats_I_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Voorraad goederen in bewerking en gereed product en bestellingen in uitvoering: toename (afname)</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_I_nl"/>
|
|
<field name="statement">income</field>
|
|
<field name="stock" eval="True"/>
|
|
</record>
|
|
<record id="resultats_I_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Geproduceerde vaste activa</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_I_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_I_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Andere bedrijfsopbrengsten</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_I_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IV_nl" model="account.account.type.template">
|
|
<field name="name">IV. Financiële opbrengsten</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="produits_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IV_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Opbrengsten uit financiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_IV_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IV_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Opbrengsten uit vlottende activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_IV_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IV_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Andere financiële opbrengsten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_IV_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_nl" model="account.account.type.template">
|
|
<field name="name">VII. Uitzonderlijke opbrengsten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="produits_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_A_nl" model="account.account.type.template">
|
|
<field name="name">A. Terugneming van afschrijvingen en van waardeverminderingen op immateriële en materiële vaste activa</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="resultats_VII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_B_nl" model="account.account.type.template">
|
|
<field name="name">B. Terugneming van waardeverminderingen op financiële vaste activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="resultats_VII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_C_nl" model="account.account.type.template">
|
|
<field name="name">C. Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="resultats_VII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_D_nl" model="account.account.type.template">
|
|
<field name="name">D. Meerwaarden bij de realisatie van vaste activa</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="resultats_VII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_VII_E_nl" model="account.account.type.template">
|
|
<field name="name">E. Andere uitzonderlijke opbrengsten</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="resultats_VII_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_IXbis_A_nl" model="account.account.type.template">
|
|
<field name="name">IXbis. A. Onttrekking aan de uitgestelde belastingen</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="produits_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="resultats_X_B_nl" model="account.account.type.template">
|
|
<field name="name">X. B. Regularisering van belastingen en terugneming van voorzieningen voor belastingen</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="produits_nl"/>
|
|
<field name="statement">income</field>
|
|
</record>
|
|
<record id="hors_bilan_nl" model="account.account.type.template">
|
|
<field name="name">Buiten balans</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="be_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_00_nl" model="account.account.type.template">
|
|
<field name="name">Zekerheden door derden gesteld voor rekening van de onderneming</field>
|
|
<field name="sequence" eval="0"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_01_nl" model="account.account.type.template">
|
|
<field name="name">Persoonlijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="sequence" eval="10"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_02_nl" model="account.account.type.template">
|
|
<field name="name">Zakelijke zekerheden gesteld op eigen activa</field>
|
|
<field name="sequence" eval="20"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_03_nl" model="account.account.type.template">
|
|
<field name="name">Ontvangen zekerheden</field>
|
|
<field name="sequence" eval="30"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_04_nl" model="account.account.type.template">
|
|
<field name="name">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="sequence" eval="40"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_05_nl" model="account.account.type.template">
|
|
<field name="name">Verplichtingen tot aan- en verkoop van vaste activa</field>
|
|
<field name="sequence" eval="50"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_06_nl" model="account.account.type.template">
|
|
<field name="name">Termijnovereenkomsten</field>
|
|
<field name="sequence" eval="60"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="hors_bilan_07_nl" model="account.account.type.template">
|
|
<field name="name">Goederen en waarden van derden gehouden door de onderneming</field>
|
|
<field name="sequence" eval="70"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
<field name="deposit" depends="account_deposit" eval="True"/>
|
|
</record>
|
|
<record id="hors_bilan_09_nl" model="account.account.type.template">
|
|
<field name="name">Diverse rechten en verplichtingen</field>
|
|
<field name="sequence" eval="90"/>
|
|
<field name="parent" ref="hors_bilan_nl"/>
|
|
<field name="statement">off-balance</field>
|
|
</record>
|
|
<record id="root_nl" model="account.account.template">
|
|
<field name="name">Genormaliseerd rekeningstelsel (België)</field>
|
|
<field name="type" ref="be_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
<record id="0_nl" model="account.account.template">
|
|
<field name="name">Niet in de balans opgenomen rechten en verplichtingen</field>
|
|
<field name="code">0</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="1_nl" model="account.account.template">
|
|
<field name="name">Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer dan één jaar</field>
|
|
<field name="code">1</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="2_nl" model="account.account.template">
|
|
<field name="name">Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar</field>
|
|
<field name="code">2</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="3_nl" model="account.account.template">
|
|
<field name="name">Voorraden en bestellingen in uitvoering</field>
|
|
<field name="code">3</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="4_nl" model="account.account.template">
|
|
<field name="name">Vorderingen en schulden op ten hoogste een jaar</field>
|
|
<field name="code">4</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="5_nl" model="account.account.template">
|
|
<field name="name">Geldbeleggingen en Liquide middelen</field>
|
|
<field name="code">5</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="6_nl" model="account.account.template">
|
|
<field name="name">Kosten</field>
|
|
<field name="code">6</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
<record id="7_nl" model="account.account.template">
|
|
<field name="name">Opbrengsten</field>
|
|
<field name="code">7</field>
|
|
<field name="parent" ref="root_nl"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
<record id="00_nl" model="account.account.template">
|
|
<field name="name">Zekerheden door derden gesteld voor rekening van de onderneming</field>
|
|
<field name="code">00</field>
|
|
<field name="type" ref="hors_bilan_00_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="01_nl" model="account.account.template">
|
|
<field name="name">Persoonlijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="code">01</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="02_nl" model="account.account.template">
|
|
<field name="name">Zakelijke zekerheden gesteld op eigen activa</field>
|
|
<field name="code">02</field>
|
|
<field name="type" ref="hors_bilan_02_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="03_nl" model="account.account.template">
|
|
<field name="name">Ontvangen zekerheden</field>
|
|
<field name="code">03</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="04_nl" model="account.account.template">
|
|
<field name="name">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="code">04</field>
|
|
<field name="type" ref="hors_bilan_04_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="05_nl" model="account.account.template">
|
|
<field name="name">Verplichtingen tot aan- en verkoop van vaste activa</field>
|
|
<field name="code">05</field>
|
|
<field name="type" ref="hors_bilan_05_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="06_nl" model="account.account.template">
|
|
<field name="name">Termijnovereenkomsten</field>
|
|
<field name="code">06</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="07_nl" model="account.account.template">
|
|
<field name="name">Goederen en waarden van derden gehouden door de onderneming</field>
|
|
<field name="code">07</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="09_nl" model="account.account.template">
|
|
<field name="name">Diverse rechten en verplichtingen</field>
|
|
<field name="code">09</field>
|
|
<field name="type" ref="hors_bilan_09_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="0_nl"/>
|
|
</record>
|
|
<record id="10_nl" model="account.account.template">
|
|
<field name="name">Kapitaal</field>
|
|
<field name="code">10</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="11_nl" model="account.account.template">
|
|
<field name="name">Uitgiftepremies</field>
|
|
<field name="code">11</field>
|
|
<field name="type" ref="passif_II_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="12_nl" model="account.account.template">
|
|
<field name="name">Herwaarderingsmeerwaarden</field>
|
|
<field name="code">12</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="13_nl" model="account.account.template">
|
|
<field name="name">Reserves</field>
|
|
<field name="code">13</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="14_nl" model="account.account.template">
|
|
<field name="name">Overgedragen winst - overgedragen verlies (-)</field>
|
|
<field name="code">14</field>
|
|
<field name="type" ref="passif_V_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="15_nl" model="account.account.template">
|
|
<field name="name">Kapitaalsubsidies</field>
|
|
<field name="code">15</field>
|
|
<field name="type" ref="passif_VI_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="16_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen en uitgestelde belastingen</field>
|
|
<field name="code">16</field>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="17_nl" model="account.account.template">
|
|
<field name="name">Schulden op meer dan één jaar</field>
|
|
<field name="code">17</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="1_nl"/>
|
|
</record>
|
|
<record id="20_nl" model="account.account.template">
|
|
<field name="name">Oprichtingskosten</field>
|
|
<field name="code">20</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="21_nl" model="account.account.template">
|
|
<field name="name">Immateriële vaste activa</field>
|
|
<field name="code">21</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="22_nl" model="account.account.template">
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">22</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="23_nl" model="account.account.template">
|
|
<field name="name">Installaties, machines en uitrusting</field>
|
|
<field name="code">23</field>
|
|
<field name="type" ref="actif_III_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="24_nl" model="account.account.template">
|
|
<field name="name">Meubilair en rollend materieel</field>
|
|
<field name="code">24</field>
|
|
<field name="type" ref="actif_III_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="25_nl" model="account.account.template">
|
|
<field name="name">Vaste activa in leasing of op grond van een soortgelijk recht</field>
|
|
<field name="code">25</field>
|
|
<field name="type" ref="actif_III_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="26_nl" model="account.account.template">
|
|
<field name="name">Andere materiële vaste activa</field>
|
|
<field name="code">26</field>
|
|
<field name="type" ref="actif_III_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="27_nl" model="account.account.template">
|
|
<field name="name">Vaste activa in aanbouw en vooruitbetalingen</field>
|
|
<field name="code">27</field>
|
|
<field name="type" ref="actif_III_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="28_nl" model="account.account.template">
|
|
<field name="name">Financiële vaste activa</field>
|
|
<field name="code">28</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="29_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op meer dan één jaar</field>
|
|
<field name="code">29</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="2_nl"/>
|
|
</record>
|
|
<record id="30_nl" model="account.account.template">
|
|
<field name="name">Grondstoffen</field>
|
|
<field name="code">30</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="31_nl" model="account.account.template">
|
|
<field name="name">Hulpstoffen</field>
|
|
<field name="code">31</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="32_nl" model="account.account.template">
|
|
<field name="name">Goederen in bewerking</field>
|
|
<field name="code">32</field>
|
|
<field name="type" ref="actif_VI_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="33_nl" model="account.account.template">
|
|
<field name="name">Gereed product</field>
|
|
<field name="code">33</field>
|
|
<field name="type" ref="actif_VI_A_3_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="34_nl" model="account.account.template">
|
|
<field name="name">Handelsgoederen</field>
|
|
<field name="code">34</field>
|
|
<field name="type" ref="actif_VI_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="35_nl" model="account.account.template">
|
|
<field name="name">Onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">35</field>
|
|
<field name="type" ref="actif_VI_A_5_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="36_nl" model="account.account.template">
|
|
<field name="name">Vooruitbetalingen op voorraadinkopen</field>
|
|
<field name="code">36</field>
|
|
<field name="type" ref="actif_VI_A_6_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="37_nl" model="account.account.template">
|
|
<field name="name">Bestellingen in uitvoering</field>
|
|
<field name="code">37</field>
|
|
<field name="type" ref="actif_VI_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="3_nl"/>
|
|
</record>
|
|
<record id="40_nl" model="account.account.template">
|
|
<field name="name">Handelsvorderingen</field>
|
|
<field name="code">40</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="41_nl" model="account.account.template">
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">41</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="42_nl" model="account.account.template">
|
|
<field name="name">Schulden op meer dan één jaar die binnen het jaar vervallen</field>
|
|
<field name="code">42</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="43_nl" model="account.account.template">
|
|
<field name="name">Financiële schulden</field>
|
|
<field name="code">43</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="44_nl" model="account.account.template">
|
|
<field name="name">Handelsschulden</field>
|
|
<field name="code">44</field>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="45_nl" model="account.account.template">
|
|
<field name="name">Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten</field>
|
|
<field name="code">45</field>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="46_nl" model="account.account.template">
|
|
<field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">46</field>
|
|
<field name="type" ref="passif_IX_D_nl"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="47_nl" model="account.account.template">
|
|
<field name="name">Schulden uit de bestemming van het resultaat</field>
|
|
<field name="code">47</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="48_nl" model="account.account.template">
|
|
<field name="name">Diverse schulden</field>
|
|
<field name="code">48</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="49_nl" model="account.account.template">
|
|
<field name="name">Overlopende rekeningen en wachtrekeningen</field>
|
|
<field name="code">49</field>
|
|
<field name="parent" ref="4_nl"/>
|
|
</record>
|
|
<record id="50_nl" model="account.account.template">
|
|
<field name="name">Eigen aandelen</field>
|
|
<field name="code">50</field>
|
|
<field name="type" ref="actif_VIII_A_nl"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="51_nl" model="account.account.template">
|
|
<field name="name">Aandelen</field>
|
|
<field name="code">51</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="52_nl" model="account.account.template">
|
|
<field name="name">Vastrentende effecten</field>
|
|
<field name="code">52</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="53_nl" model="account.account.template">
|
|
<field name="name">Termijndeposito's</field>
|
|
<field name="code">53</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="54_nl" model="account.account.template">
|
|
<field name="name">Te incasseren vervallen waarden</field>
|
|
<field name="code">54</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="55_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen</field>
|
|
<field name="code">55</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="56_nl" model="account.account.template">
|
|
<field name="name">Postcheque en girodienst</field>
|
|
<field name="code">56</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="57_nl" model="account.account.template">
|
|
<field name="name">Kassen</field>
|
|
<field name="code">57</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="58_nl" model="account.account.template">
|
|
<field name="name">Interne overboekingen</field>
|
|
<field name="code">58</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="5_nl"/>
|
|
</record>
|
|
<record id="60_nl" model="account.account.template">
|
|
<field name="name">Handelsgoederen, grond- en hulpstoffen</field>
|
|
<field name="code">60</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="61_nl" model="account.account.template">
|
|
<field name="name">Diensten en diverse goederen</field>
|
|
<field name="code">61</field>
|
|
<field name="type" ref="resultats_II_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="62_nl" model="account.account.template">
|
|
<field name="name">Bezoldigingen, sociale lasten en pensioenen</field>
|
|
<field name="code">62</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="63_nl" model="account.account.template">
|
|
<field name="name">Afschrijvingen, waardeverminderingen en voorzieningen voor risico's en kosten</field>
|
|
<field name="code">63</field>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="64_nl" model="account.account.template">
|
|
<field name="name">Andere bedrijfskosten</field>
|
|
<field name="code">64</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="65_nl" model="account.account.template">
|
|
<field name="name">Financiële kosten</field>
|
|
<field name="code">65</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="66_nl" model="account.account.template">
|
|
<field name="name">Uitzonderlijke kosten</field>
|
|
<field name="code">66</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="67_nl" model="account.account.template">
|
|
<field name="name">Belastingen op het resultaat</field>
|
|
<field name="code">67</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="68_nl" model="account.account.template">
|
|
<field name="name">Overboeking naar de uitgestelde belastingen en naar de belastingvrije reserves</field>
|
|
<field name="code">68</field>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="69_nl" model="account.account.template">
|
|
<field name="name">Resultaatverwerking</field>
|
|
<field name="code">69</field>
|
|
<field name="parent" ref="6_nl"/>
|
|
</record>
|
|
<record id="70_nl" model="account.account.template">
|
|
<field name="name">Omzet</field>
|
|
<field name="code">70</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="71_nl" model="account.account.template">
|
|
<field name="name">Wijzigingen in de voorraden en in de bestellingen in uitvoering</field>
|
|
<field name="code">71</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="72_nl" model="account.account.template">
|
|
<field name="name">Geproduceerde vaste activa</field>
|
|
<field name="code">72</field>
|
|
<field name="type" ref="resultats_I_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="74_nl" model="account.account.template">
|
|
<field name="name">Andere bedrijfsopbrengsten</field>
|
|
<field name="code">74</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="75_nl" model="account.account.template">
|
|
<field name="name">Financiële opbrengsten</field>
|
|
<field name="code">75</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="76_nl" model="account.account.template">
|
|
<field name="name">Uitzonderlijke opbrengsten</field>
|
|
<field name="code">76</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="77_nl" model="account.account.template">
|
|
<field name="name">Regularisering van belastingen en terugneming van fiscale voorzieningen</field>
|
|
<field name="code">77</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="78_nl" model="account.account.template">
|
|
<field name="name">Onttrekking aan de belastingvrije reserves en de uitgestelde belastingen</field>
|
|
<field name="code">78</field>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
<record id="79_nl" model="account.account.template">
|
|
<field name="name">Resultaatverwerking</field>
|
|
<field name="code">79</field>
|
|
<field name="parent" ref="7_nl"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
<record id="000_nl" model="account.account.template">
|
|
<field name="name">Crediteuren van de onderneming, houders van door derden gestelde zekerheden</field>
|
|
<field name="code">000</field>
|
|
<field name="type" ref="hors_bilan_00_nl"/>
|
|
<field name="parent" ref="00_nl"/>
|
|
</record>
|
|
<record id="001_nl" model="account.account.template">
|
|
<field name="name">Derden, stellers van zekerheden voor rekening van de onderneming</field>
|
|
<field name="code">001</field>
|
|
<field name="type" ref="hors_bilan_00_nl"/>
|
|
<field name="parent" ref="00_nl"/>
|
|
</record>
|
|
<record id="010_nl" model="account.account.template">
|
|
<field name="name">Debiteuren wegens verplichtingen uit wissels in omloop</field>
|
|
<field name="code">010</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="01_nl"/>
|
|
</record>
|
|
<record id="011_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens verplichtingen uit wissels in omloop</field>
|
|
<field name="code">011</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="01_nl"/>
|
|
</record>
|
|
<record id="012_nl" model="account.account.template">
|
|
<field name="name">Debiteuren wegens andere persoonlijke zekerheden</field>
|
|
<field name="code">012</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="01_nl"/>
|
|
</record>
|
|
<record id="013_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens andere persoonlijke zekerheden</field>
|
|
<field name="code">013</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="01_nl"/>
|
|
</record>
|
|
<record id="020_nl" model="account.account.template">
|
|
<field name="name">Crediteuren van de onderneming, houders van zakelijke zekerheden</field>
|
|
<field name="code">020</field>
|
|
<field name="type" ref="hors_bilan_02_nl"/>
|
|
<field name="parent" ref="02_nl"/>
|
|
</record>
|
|
<record id="021_nl" model="account.account.template">
|
|
<field name="name">Zakelijke zekerheden gesteld voor eigen rekening</field>
|
|
<field name="code">021</field>
|
|
<field name="type" ref="hors_bilan_02_nl"/>
|
|
<field name="parent" ref="02_nl"/>
|
|
</record>
|
|
<record id="022_nl" model="account.account.template">
|
|
<field name="name">Crediteuren van derden, houders van zakelijke zekerheden</field>
|
|
<field name="code">022</field>
|
|
<field name="type" ref="hors_bilan_02_nl"/>
|
|
<field name="parent" ref="02_nl"/>
|
|
</record>
|
|
<record id="023_nl" model="account.account.template">
|
|
<field name="name">Zakelijke zekerheden gesteld voor rekening van derden</field>
|
|
<field name="code">023</field>
|
|
<field name="type" ref="hors_bilan_02_nl"/>
|
|
<field name="parent" ref="02_nl"/>
|
|
</record>
|
|
<record id="030_nl" model="account.account.template">
|
|
<field name="name">Statutaire bewaargevingen</field>
|
|
<field name="code">030</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="parent" ref="03_nl"/>
|
|
</record>
|
|
<record id="031_nl" model="account.account.template">
|
|
<field name="name">Statutaire bewaargevers</field>
|
|
<field name="code">031</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="parent" ref="03_nl"/>
|
|
</record>
|
|
<record id="032_nl" model="account.account.template">
|
|
<field name="name">Ontvangen zekerheden</field>
|
|
<field name="code">032</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="parent" ref="03_nl"/>
|
|
</record>
|
|
<record id="033_nl" model="account.account.template">
|
|
<field name="name">Zekerheidsstellers</field>
|
|
<field name="code">033</field>
|
|
<field name="type" ref="hors_bilan_03_nl"/>
|
|
<field name="parent" ref="03_nl"/>
|
|
</record>
|
|
<record id="040_nl" model="account.account.template">
|
|
<field name="name">Derden, houders in hun naam, maar ten bate en voor risico van de onderneming van goederen en waarden</field>
|
|
<field name="code">040</field>
|
|
<field name="type" ref="hors_bilan_04_nl"/>
|
|
<field name="parent" ref="04_nl"/>
|
|
</record>
|
|
<record id="041_nl" model="account.account.template">
|
|
<field name="name">Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor risico van de onderneming</field>
|
|
<field name="code">041</field>
|
|
<field name="type" ref="hors_bilan_04_nl"/>
|
|
<field name="parent" ref="04_nl"/>
|
|
</record>
|
|
<record id="050_nl" model="account.account.template">
|
|
<field name="name">Verplichtingen tot aankoop</field>
|
|
<field name="code">050</field>
|
|
<field name="type" ref="hors_bilan_05_nl"/>
|
|
<field name="parent" ref="05_nl"/>
|
|
</record>
|
|
<record id="051_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens verplichtingen tot aankoop</field>
|
|
<field name="code">051</field>
|
|
<field name="type" ref="hors_bilan_05_nl"/>
|
|
<field name="parent" ref="05_nl"/>
|
|
</record>
|
|
<record id="052_nl" model="account.account.template">
|
|
<field name="name">Debiteuren wegens verplichtingen tot verkoop</field>
|
|
<field name="code">052</field>
|
|
<field name="type" ref="hors_bilan_05_nl"/>
|
|
<field name="parent" ref="05_nl"/>
|
|
</record>
|
|
<record id="053_nl" model="account.account.template">
|
|
<field name="name">Verplichtingen tot verkoop</field>
|
|
<field name="code">053</field>
|
|
<field name="type" ref="hors_bilan_05_nl"/>
|
|
<field name="parent" ref="05_nl"/>
|
|
</record>
|
|
<record id="060_nl" model="account.account.template">
|
|
<field name="name">Op termijn gekochte goederen - te ontvangen</field>
|
|
<field name="code">060</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="061_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens op termijn gekochte goederen</field>
|
|
<field name="code">061</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="062_nl" model="account.account.template">
|
|
<field name="name">Debiteuren wegens op termijn verkochte goederen</field>
|
|
<field name="code">062</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="063_nl" model="account.account.template">
|
|
<field name="name">Op termijn verkochte goederen - te leveren</field>
|
|
<field name="code">063</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="064_nl" model="account.account.template">
|
|
<field name="name">Op termijn gekochte deviezen - te ontvangen</field>
|
|
<field name="code">064</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="065_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens op termijn gekochte deviezen</field>
|
|
<field name="code">065</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="066_nl" model="account.account.template">
|
|
<field name="name">Debiteuren wegens op termijn verkochte deviezen</field>
|
|
<field name="code">066</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="067_nl" model="account.account.template">
|
|
<field name="name">Op termijn verkochte deviezen - te leveren</field>
|
|
<field name="code">067</field>
|
|
<field name="type" ref="hors_bilan_06_nl"/>
|
|
<field name="parent" ref="06_nl"/>
|
|
</record>
|
|
<record id="070_nl" model="account.account.template">
|
|
<field name="name">Gebruiksrechten op lange termijn</field>
|
|
<field name="code">070</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="071_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens huurgelden en vergoedingen</field>
|
|
<field name="code">071</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="072_nl" model="account.account.template">
|
|
<field name="name">Goederen en waarden door derden in bewaring, in consignatie of in bewerking gegeven</field>
|
|
<field name="code">072</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="073_nl" model="account.account.template">
|
|
<field name="name">Committenten en deponenten van goederen en waarden</field>
|
|
<field name="code">073</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="074_nl" model="account.account.template">
|
|
<field name="name">Goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
|
|
<field name="code">074</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="075_nl" model="account.account.template">
|
|
<field name="name">Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en voor risico van derden</field>
|
|
<field name="code">075</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="07_nl"/>
|
|
</record>
|
|
<record id="100_nl" model="account.account.template">
|
|
<field name="name">Geplaatst kapitaal</field>
|
|
<field name="code">100</field>
|
|
<field name="type" ref="passif_I_A_nl"/>
|
|
<field name="parent" ref="10_nl"/>
|
|
</record>
|
|
<record id="101_nl" model="account.account.template">
|
|
<field name="name">Niet-opgevraagd kapitaal</field>
|
|
<field name="code">101</field>
|
|
<field name="type" ref="passif_I_B_nl"/>
|
|
<field name="parent" ref="10_nl"/>
|
|
</record>
|
|
<record id="120_nl" model="account.account.template">
|
|
<field name="name">Herwaarderingsmeerwaarden op immateriële vaste activa</field>
|
|
<field name="code">120</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
<record id="121_nl" model="account.account.template">
|
|
<field name="name">Herwaarderingsmeerwaarden op materiële vaste activa</field>
|
|
<field name="code">121</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
<record id="122_nl" model="account.account.template">
|
|
<field name="name">Herwaarderingsmeerwaarden op financiële vaste activa</field>
|
|
<field name="code">122</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
<record id="123_nl" model="account.account.template">
|
|
<field name="name">Herwaarderingsmeerwaarden op voorraden</field>
|
|
<field name="code">123</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
<record id="124_nl" model="account.account.template">
|
|
<field name="name">Terugneming van waardeverminderingen op geldbeleggingen</field>
|
|
<field name="code">124</field>
|
|
<field name="type" ref="passif_III_nl"/>
|
|
<field name="parent" ref="12_nl"/>
|
|
</record>
|
|
<record id="130_nl" model="account.account.template">
|
|
<field name="name">Wettelijke reserve</field>
|
|
<field name="code">130</field>
|
|
<field name="type" ref="passif_IV_A_nl"/>
|
|
<field name="parent" ref="13_nl"/>
|
|
</record>
|
|
<record id="131_nl" model="account.account.template">
|
|
<field name="name">Onbeschikbare reserves</field>
|
|
<field name="code">131</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="13_nl"/>
|
|
</record>
|
|
<record id="132_nl" model="account.account.template">
|
|
<field name="name">Belastingvrije reserves</field>
|
|
<field name="code">132</field>
|
|
<field name="type" ref="passif_IV_C_nl"/>
|
|
<field name="parent" ref="13_nl"/>
|
|
</record>
|
|
<record id="133_nl" model="account.account.template">
|
|
<field name="name">Beschikbare reserves</field>
|
|
<field name="code">133</field>
|
|
<field name="type" ref="passif_IV_D_nl"/>
|
|
<field name="parent" ref="13_nl"/>
|
|
</record>
|
|
<record id="160_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="code">160</field>
|
|
<field name="type" ref="passif_VII_A_1_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="161_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor belastingen</field>
|
|
<field name="code">161</field>
|
|
<field name="type" ref="passif_VII_A_2_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="162_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
|
|
<field name="code">162</field>
|
|
<field name="type" ref="passif_VII_A_3_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="163_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">163</field>
|
|
<field name="type" ref="passif_VII_A_4_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="164_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">164</field>
|
|
<field name="type" ref="passif_VII_A_4_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="165_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor overige risico's en kosten</field>
|
|
<field name="code">165</field>
|
|
<field name="type" ref="passif_VII_A_4_nl"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="168_nl" model="account.account.template">
|
|
<field name="name">Uitgestelde belastingen</field>
|
|
<field name="code">168</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="16_nl"/>
|
|
</record>
|
|
<record id="170_nl" model="account.account.template">
|
|
<field name="name">Achtergestelde leningen</field>
|
|
<field name="code">170</field>
|
|
<field name="type" ref="passif_VIII_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="171_nl" model="account.account.template">
|
|
<field name="name">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">171</field>
|
|
<field name="type" ref="passif_VIII_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="172_nl" model="account.account.template">
|
|
<field name="name">Leasingschulden en soortgelijke</field>
|
|
<field name="code">172</field>
|
|
<field name="type" ref="passif_VIII_A_3_nl"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="173_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen</field>
|
|
<field name="code">173</field>
|
|
<field name="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="174_nl" model="account.account.template">
|
|
<field name="name">Overige leningen</field>
|
|
<field name="code">174</field>
|
|
<field name="type" ref="passif_VIII_A_5_nl"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="175_nl" model="account.account.template">
|
|
<field name="name">Handelsschulden</field>
|
|
<field name="code">175</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="176_nl" model="account.account.template">
|
|
<field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">176</field>
|
|
<field name="type" ref="passif_VIII_C_nl"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="178_nl" model="account.account.template">
|
|
<field name="name">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">178</field>
|
|
<field name="type" ref="passif_VIII_D_b_nl"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="179_nl" model="account.account.template">
|
|
<field name="name">Overige schulden</field>
|
|
<field name="code">179</field>
|
|
<field name="type" ref="passif_VIII_D_a_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="17_nl"/>
|
|
</record>
|
|
<record id="200_nl" model="account.account.template">
|
|
<field name="name">Kosten van oprichting en kapitaalverhoging</field>
|
|
<field name="code">200</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_nl"/>
|
|
</record>
|
|
<record id="201_nl" model="account.account.template">
|
|
<field name="name">Kosten bij uitgifte van leningen</field>
|
|
<field name="code">201</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_nl"/>
|
|
</record>
|
|
<record id="202_nl" model="account.account.template">
|
|
<field name="name">Overige oprichtingskosten</field>
|
|
<field name="code">202</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_nl"/>
|
|
</record>
|
|
<record id="203_nl" model="account.account.template">
|
|
<field name="name">Intercalaire interesten</field>
|
|
<field name="code">203</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_nl"/>
|
|
</record>
|
|
<record id="204_nl" model="account.account.template">
|
|
<field name="name">Herstructureringskosten</field>
|
|
<field name="code">204</field>
|
|
<field name="type" ref="actif_I_nl"/>
|
|
<field name="parent" ref="20_nl"/>
|
|
</record>
|
|
<record id="210_nl" model="account.account.template">
|
|
<field name="name">Kosten van onderzoek en ontwikkeling</field>
|
|
<field name="code">210</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="parent" ref="21_nl"/>
|
|
</record>
|
|
<record id="211_nl" model="account.account.template">
|
|
<field name="name">Concessies, octrooien, licenties, knowhow, merken en soortgelijke rechten</field>
|
|
<field name="code">211</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="parent" ref="21_nl"/>
|
|
</record>
|
|
<record id="212_nl" model="account.account.template">
|
|
<field name="name">Goodwill</field>
|
|
<field name="code">212</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="parent" ref="21_nl"/>
|
|
</record>
|
|
<record id="213_nl" model="account.account.template">
|
|
<field name="name">Vooruitbetalingen</field>
|
|
<field name="code">213</field>
|
|
<field name="type" ref="actif_II_nl"/>
|
|
<field name="parent" ref="21_nl"/>
|
|
</record>
|
|
<record id="220_nl" model="account.account.template">
|
|
<field name="name">Terreinen</field>
|
|
<field name="code">220</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="parent" ref="22_nl"/>
|
|
</record>
|
|
<record id="221_nl" model="account.account.template">
|
|
<field name="name">Gebouwen</field>
|
|
<field name="code">221</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="parent" ref="22_nl"/>
|
|
</record>
|
|
<record id="222_nl" model="account.account.template">
|
|
<field name="name">Bebouwde terreinen</field>
|
|
<field name="code">222</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="parent" ref="22_nl"/>
|
|
</record>
|
|
<record id="223_nl" model="account.account.template">
|
|
<field name="name">Overige zakelijke rechten op onroerende goederen</field>
|
|
<field name="code">223</field>
|
|
<field name="type" ref="actif_III_A_nl"/>
|
|
<field name="parent" ref="22_nl"/>
|
|
</record>
|
|
<record id="250_nl" model="account.account.template">
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">250</field>
|
|
<field name="type" ref="actif_III_D_nl"/>
|
|
<field name="parent" ref="25_nl"/>
|
|
</record>
|
|
<record id="251_nl" model="account.account.template">
|
|
<field name="name">Installaties, machines en uitrusting</field>
|
|
<field name="code">251</field>
|
|
<field name="type" ref="actif_III_D_nl"/>
|
|
<field name="parent" ref="25_nl"/>
|
|
</record>
|
|
<record id="252_nl" model="account.account.template">
|
|
<field name="name">Meubilair en rollend materieel</field>
|
|
<field name="code">252</field>
|
|
<field name="type" ref="actif_III_D_nl"/>
|
|
<field name="parent" ref="25_nl"/>
|
|
</record>
|
|
<record id="280_nl" model="account.account.template">
|
|
<field name="name">Deelnemingen in verbonden ondernemingen</field>
|
|
<field name="code">280</field>
|
|
<field name="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="281_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op verbonden ondernemingen</field>
|
|
<field name="code">281</field>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="282_nl" model="account.account.template">
|
|
<field name="name">Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat</field>
|
|
<field name="code">282</field>
|
|
<field name="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="283_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat</field>
|
|
<field name="code">283</field>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="284_nl" model="account.account.template">
|
|
<field name="name">Andere aandelen</field>
|
|
<field name="code">284</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="285_nl" model="account.account.template">
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">285</field>
|
|
<field name="type" eval="None"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="288_nl" model="account.account.template">
|
|
<field name="name">Borgtochten betaald in contanten</field>
|
|
<field name="code">288</field>
|
|
<field name="type" ref="actif_IV_C_2_b_nl"/>
|
|
<field name="parent" ref="28_nl"/>
|
|
</record>
|
|
<record id="290_nl" model="account.account.template">
|
|
<field name="name">Handelsvorderingen</field>
|
|
<field name="code">290</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29_nl"/>
|
|
</record>
|
|
<record id="291_nl" model="account.account.template">
|
|
<field name="name">Overige vorderingen</field>
|
|
<field name="code">291</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="29_nl"/>
|
|
</record>
|
|
<record id="300_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">300</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="30_nl"/>
|
|
</record>
|
|
<record id="309_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">309</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="30_nl"/>
|
|
</record>
|
|
<record id="310_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">310</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="31_nl"/>
|
|
</record>
|
|
<record id="319_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">319</field>
|
|
<field name="type" ref="actif_VI_A_1_nl"/>
|
|
<field name="parent" ref="31_nl"/>
|
|
</record>
|
|
<record id="320_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">320</field>
|
|
<field name="type" ref="actif_VI_A_2_nl"/>
|
|
<field name="parent" ref="32_nl"/>
|
|
</record>
|
|
<record id="329_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">329</field>
|
|
<field name="type" ref="actif_VI_A_2_nl"/>
|
|
<field name="parent" ref="32_nl"/>
|
|
</record>
|
|
<record id="330_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">330</field>
|
|
<field name="type" ref="actif_VI_A_3_nl"/>
|
|
<field name="parent" ref="33_nl"/>
|
|
</record>
|
|
<record id="339_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">339</field>
|
|
<field name="type" ref="actif_VI_A_3_nl"/>
|
|
<field name="parent" ref="33_nl"/>
|
|
</record>
|
|
<record id="340_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">340</field>
|
|
<field name="type" ref="actif_VI_A_4_nl"/>
|
|
<field name="parent" ref="34_nl"/>
|
|
</record>
|
|
<record id="349_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">349</field>
|
|
<field name="type" ref="actif_VI_A_4_nl"/>
|
|
<field name="parent" ref="34_nl"/>
|
|
</record>
|
|
<record id="350_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">350</field>
|
|
<field name="type" ref="actif_VI_A_5_nl"/>
|
|
<field name="parent" ref="35_nl"/>
|
|
</record>
|
|
<record id="359_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">359</field>
|
|
<field name="type" ref="actif_VI_A_5_nl"/>
|
|
<field name="parent" ref="35_nl"/>
|
|
</record>
|
|
<record id="360_nl" model="account.account.template">
|
|
<field name="name">Vooruitbetalingen</field>
|
|
<field name="code">360</field>
|
|
<field name="type" ref="actif_VI_A_6_nl"/>
|
|
<field name="parent" ref="36_nl"/>
|
|
</record>
|
|
<record id="369_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">369</field>
|
|
<field name="type" ref="actif_VI_A_6_nl"/>
|
|
<field name="parent" ref="36_nl"/>
|
|
</record>
|
|
<record id="370_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">370</field>
|
|
<field name="type" ref="actif_VI_B_nl"/>
|
|
<field name="parent" ref="37_nl"/>
|
|
</record>
|
|
<record id="371_nl" model="account.account.template">
|
|
<field name="name">Toegerekende winst</field>
|
|
<field name="code">371</field>
|
|
<field name="type" ref="actif_VI_B_nl"/>
|
|
<field name="parent" ref="37_nl"/>
|
|
</record>
|
|
<record id="379_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">379</field>
|
|
<field name="type" ref="actif_VI_B_nl"/>
|
|
<field name="parent" ref="37_nl"/>
|
|
</record>
|
|
<record id="400_nl" model="account.account.template">
|
|
<field name="name">Handelsdebiteuren</field>
|
|
<field name="code">400</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="401_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="code">401</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="404_nl" model="account.account.template">
|
|
<field name="name">Te innen opbrengsten</field>
|
|
<field name="code">404</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="406_nl" model="account.account.template">
|
|
<field name="name">Vooruitbetalingen</field>
|
|
<field name="code">406</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A_acomptes_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="407_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="code">407</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="409_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">409</field>
|
|
<field name="type" ref="actif_VII_A_nl"/>
|
|
<field name="parent" ref="40_nl"/>
|
|
</record>
|
|
<record id="410_nl" model="account.account.template">
|
|
<field name="name">Opgevraagd, niet-gestort kapitaal</field>
|
|
<field name="code">410</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="411_nl" model="account.account.template">
|
|
<field name="name">Terug te vorderen btw</field>
|
|
<field name="code">411</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="412_nl" model="account.account.template">
|
|
<field name="name">Terug te vorderen belastingen en voorheffingen</field>
|
|
<field name="code">412</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="414_nl" model="account.account.template">
|
|
<field name="name">Te innen opbrengsten</field>
|
|
<field name="code">414</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_VII_B_a_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="416_nl" model="account.account.template">
|
|
<field name="name">Diverse vorderingen</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">416</field>
|
|
<field name="type" ref="actif_VII_B_a_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="417_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">417</field>
|
|
<field name="type" ref="actif_VII_B_a_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="418_nl" model="account.account.template">
|
|
<field name="name">Borgtochten betaald in contanten</field>
|
|
<field name="code">418</field>
|
|
<field name="type" ref="actif_VII_B_b_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="419_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">419</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="41_nl"/>
|
|
</record>
|
|
<record id="420_nl" model="account.account.template">
|
|
<field name="name">Achtergestelde leningen</field>
|
|
<field name="code">420</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="421_nl" model="account.account.template">
|
|
<field name="name">Niet-achtergestelde obligatieleningen</field>
|
|
<field name="code">421</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="422_nl" model="account.account.template">
|
|
<field name="name">Leasingschulden en soortgelijke</field>
|
|
<field name="code">422</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="423_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen</field>
|
|
<field name="code">423</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="424_nl" model="account.account.template">
|
|
<field name="name">Overige leningen</field>
|
|
<field name="code">424</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="425_nl" model="account.account.template">
|
|
<field name="name">Handelsschulden</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">425</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="False"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="426_nl" model="account.account.template">
|
|
<field name="name">Ontvangen vooruitbetalingen op bestellingen</field>
|
|
<field name="code">426</field>
|
|
<field name="type" ref="passif_IX_A_a_nl"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="428_nl" model="account.account.template">
|
|
<field name="name">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">428</field>
|
|
<field name="type" ref="passif_IX_A_b_nl"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="429_nl" model="account.account.template">
|
|
<field name="name">Overige schulden</field>
|
|
<field name="code">429</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="42_nl"/>
|
|
</record>
|
|
<record id="430_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen - Leningen op rekeningen met vaste termijn</field>
|
|
<field name="code">430</field>
|
|
<field name="type" ref="passif_IX_B_1_nl"/>
|
|
<field name="parent" ref="43_nl"/>
|
|
</record>
|
|
<record id="431_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen - Promessen</field>
|
|
<field name="code">431</field>
|
|
<field name="type" ref="passif_IX_B_1_nl"/>
|
|
<field name="parent" ref="43_nl"/>
|
|
</record>
|
|
<record id="432_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen - Acceptkredieten</field>
|
|
<field name="code">432</field>
|
|
<field name="type" ref="passif_IX_B_1_nl"/>
|
|
<field name="parent" ref="43_nl"/>
|
|
</record>
|
|
<record id="433_nl" model="account.account.template">
|
|
<field name="name">Kredietinstellingen - Schulden in rekening courant</field>
|
|
<field name="code">433</field>
|
|
<field name="type" ref="passif_IX_B_1_nl"/>
|
|
<field name="parent" ref="43_nl"/>
|
|
</record>
|
|
<record id="439_nl" model="account.account.template">
|
|
<field name="name">Overige leningen</field>
|
|
<field name="code">439</field>
|
|
<field name="type" ref="passif_IX_B_2_nl"/>
|
|
<field name="parent" ref="43_nl"/>
|
|
</record>
|
|
<record id="440_nl" model="account.account.template">
|
|
<field name="name">Leveranciers</field>
|
|
<field name="code">440</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_1_nl"/>
|
|
<field name="parent" ref="44_nl"/>
|
|
</record>
|
|
<record id="441_nl" model="account.account.template">
|
|
<field name="name">Te betalen wissels</field>
|
|
<field name="code">441</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_2_nl"/>
|
|
<field name="parent" ref="44_nl"/>
|
|
</record>
|
|
<record id="444_nl" model="account.account.template">
|
|
<field name="name">Te ontvangen facturen</field>
|
|
<field name="code">444</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="type" ref="passif_IX_C_1_nl"/>
|
|
<field name="parent" ref="44_nl"/>
|
|
</record>
|
|
<record id="450_nl" model="account.account.template">
|
|
<field name="name">Geraamd bedrag der belastingschulden</field>
|
|
<field name="code">450</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="451_nl" model="account.account.template">
|
|
<field name="name">Te betalen btw</field>
|
|
<field name="code">451</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="452_nl" model="account.account.template">
|
|
<field name="name">Te betalen belastingen en taksen</field>
|
|
<field name="code">452</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="453_nl" model="account.account.template">
|
|
<field name="name">Ingehouden voorheffingen</field>
|
|
<field name="code">453</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="454_nl" model="account.account.template">
|
|
<field name="name">Rijksdienst voor Sociale Zekerheid</field>
|
|
<field name="code">454</field>
|
|
<field name="type" ref="passif_IX_E_2_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="455_nl" model="account.account.template">
|
|
<field name="name">Bezoldigingen</field>
|
|
<field name="code">455</field>
|
|
<field name="type" ref="passif_IX_E_2_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="456_nl" model="account.account.template">
|
|
<field name="name">Vakantiegeld</field>
|
|
<field name="code">456</field>
|
|
<field name="type" ref="passif_IX_E_2_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="459_nl" model="account.account.template">
|
|
<field name="name">Andere sociale schulden</field>
|
|
<field name="code">459</field>
|
|
<field name="type" ref="passif_IX_E_2_nl"/>
|
|
<field name="parent" ref="45_nl"/>
|
|
</record>
|
|
<record id="470_nl" model="account.account.template">
|
|
<field name="name">Dividenden en tantièmes over vorige boekjaren</field>
|
|
<field name="code">470</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="47_nl"/>
|
|
</record>
|
|
<record id="471_nl" model="account.account.template">
|
|
<field name="name">Dividenden over het boekjaar</field>
|
|
<field name="code">471</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="47_nl"/>
|
|
</record>
|
|
<record id="472_nl" model="account.account.template">
|
|
<field name="name">Tantièmes over het boekjaar</field>
|
|
<field name="code">472</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="47_nl"/>
|
|
</record>
|
|
<record id="473_nl" model="account.account.template">
|
|
<field name="name">Andere rechthebbenden</field>
|
|
<field name="code">473</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="47_nl"/>
|
|
</record>
|
|
<record id="480_nl" model="account.account.template">
|
|
<field name="name">Vervallen obligaties en coupons</field>
|
|
<field name="code">480</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="parent" ref="48_nl"/>
|
|
</record>
|
|
<record id="488_nl" model="account.account.template">
|
|
<field name="name">Borgtochten ontvangen in contanten</field>
|
|
<field name="code">488</field>
|
|
<field name="type" ref="passif_IX_F_a_nl"/>
|
|
<field name="parent" ref="48_nl"/>
|
|
</record>
|
|
<record id="489_nl" model="account.account.template">
|
|
<field name="name">Andere diverse schulden</field>
|
|
<field name="code">489</field>
|
|
<field name="type" ref="passif_IX_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="48_nl"/>
|
|
</record>
|
|
<record id="490_nl" model="account.account.template">
|
|
<field name="name">Over te dragen kosten</field>
|
|
<field name="code">490</field>
|
|
<field name="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
<record id="491_nl" model="account.account.template">
|
|
<field name="name">Verkregen opbrengsten</field>
|
|
<field name="code">491</field>
|
|
<field name="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
<record id="492_nl" model="account.account.template">
|
|
<field name="name">Toe te rekenen kosten</field>
|
|
<field name="code">492</field>
|
|
<field name="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
<record id="493_nl" model="account.account.template">
|
|
<field name="name">Over te dragen opbrengsten</field>
|
|
<field name="code">493</field>
|
|
<field name="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
<record id="499_nl" model="account.account.template">
|
|
<field name="name">Wachtrekeningen</field>
|
|
<field name="code">499</field>
|
|
<field name="type" ref="passif_X_nl"/>
|
|
<field name="parent" ref="49_nl"/>
|
|
</record>
|
|
<record id="510_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">510</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="51_nl"/>
|
|
</record>
|
|
<record id="511_nl" model="account.account.template">
|
|
<field name="name">Niet-opgevraagde bedragen (-)</field>
|
|
<field name="code">511</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="51_nl"/>
|
|
</record>
|
|
<record id="519_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">519</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="51_nl"/>
|
|
</record>
|
|
<record id="520_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">520</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="52_nl"/>
|
|
</record>
|
|
<record id="529_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">529</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="52_nl"/>
|
|
</record>
|
|
<record id="530_nl" model="account.account.template">
|
|
<field name="name">Op meer dan één jaar</field>
|
|
<field name="code">530</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="53_nl"/>
|
|
</record>
|
|
<record id="531_nl" model="account.account.template">
|
|
<field name="name">Op meer dan één maand en op ten hoogste één jaar</field>
|
|
<field name="code">531</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="53_nl"/>
|
|
</record>
|
|
<record id="532_nl" model="account.account.template">
|
|
<field name="name">Op ten hoogste één maand</field>
|
|
<field name="code">532</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="53_nl"/>
|
|
</record>
|
|
<record id="539_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">539</field>
|
|
<field name="type" ref="actif_VIII_B_nl"/>
|
|
<field name="parent" ref="53_nl"/>
|
|
</record>
|
|
<record id="550_nl" model="account.account.template">
|
|
<field name="name">Rekeningen</field>
|
|
<field name="code">550</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="551_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">551</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="552_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">552</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="553_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">553</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="554_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">554</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="555_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">555</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="556_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">556</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="557_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">557</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="558_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">558</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="559_nl" model="account.account.template">
|
|
<field name="name">Rekening</field>
|
|
<field name="code">559</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="55_nl"/>
|
|
</record>
|
|
<record id="560_nl" model="account.account.template">
|
|
<field name="name">Rekening courant</field>
|
|
<field name="code">560</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="56_nl"/>
|
|
</record>
|
|
<record id="561_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">561</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="56_nl"/>
|
|
</record>
|
|
<record id="570_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">570</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="571_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">571</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="572_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">572</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="573_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">573</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="574_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">574</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="575_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">575</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="576_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">576</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="577_nl" model="account.account.template">
|
|
<field name="name">Kassen-contanten</field>
|
|
<field name="code">577</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="578_nl" model="account.account.template">
|
|
<field name="name">Kassen-zegels</field>
|
|
<field name="code">578</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="57_nl"/>
|
|
</record>
|
|
<record id="600_nl" model="account.account.template">
|
|
<field name="name">Aankopen van grondstoffen</field>
|
|
<field name="code">600</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="601_nl" model="account.account.template">
|
|
<field name="name">Aankopen van hulpstoffen</field>
|
|
<field name="code">601</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="602_nl" model="account.account.template">
|
|
<field name="name">Aankopen van diensten, werk en studies</field>
|
|
<field name="code">602</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="603_nl" model="account.account.template">
|
|
<field name="name">Algemene onderaannemingen</field>
|
|
<field name="code">603</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="604_nl" model="account.account.template">
|
|
<field name="name">Aankopen van handelsgoederen</field>
|
|
<field name="code">604</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="605_nl" model="account.account.template">
|
|
<field name="name">Aankopen van onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">605</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="608_nl" model="account.account.template">
|
|
<field name="name">Ontvangen kortingen, ristorno's en rabatten (-)</field>
|
|
<field name="code">608</field>
|
|
<field name="type" ref="resultats_II_A_1_nl"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="609_nl" model="account.account.template">
|
|
<field name="name">Voorraadwijzigingen</field>
|
|
<field name="code">609</field>
|
|
<field name="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="60_nl"/>
|
|
</record>
|
|
<record id="617_nl" model="account.account.template">
|
|
<field name="name">Uitzendkrachten en personen ter beschikking gesteld van de onderneming</field>
|
|
<field name="code">617</field>
|
|
<field name="type" ref="resultats_II_B_nl"/>
|
|
<field name="parent" ref="61_nl"/>
|
|
</record>
|
|
<record id="618_nl" model="account.account.template">
|
|
<field name="name">Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, die niet worden toegekend uit hoofde van een arbeidsovereenkomst</field>
|
|
<field name="code">618</field>
|
|
<field name="type" ref="resultats_II_B_nl"/>
|
|
<field name="parent" ref="61_nl"/>
|
|
</record>
|
|
<record id="620_nl" model="account.account.template">
|
|
<field name="name">Bezoldigingen en rechtstreekse sociale voordelen</field>
|
|
<field name="code">620</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62_nl"/>
|
|
</record>
|
|
<record id="621_nl" model="account.account.template">
|
|
<field name="name">Werkgeversbijdragen voor sociale verzekeringen</field>
|
|
<field name="code">621</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="62_nl"/>
|
|
</record>
|
|
<record id="622_nl" model="account.account.template">
|
|
<field name="name">Werkgeverspremies voor bovenwettelijke verzekeringen</field>
|
|
<field name="code">622</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="62_nl"/>
|
|
</record>
|
|
<record id="623_nl" model="account.account.template">
|
|
<field name="name">Andere personeelskosten</field>
|
|
<field name="code">623</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="62_nl"/>
|
|
</record>
|
|
<record id="624_nl" model="account.account.template">
|
|
<field name="name">Ouderdoms- en overlevingspensioenen</field>
|
|
<field name="code">624</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="62_nl"/>
|
|
</record>
|
|
<record id="630_nl" model="account.account.template">
|
|
<field name="name">Afschrijvingen en waardeverminderingen op vaste activa - Toevoeging</field>
|
|
<field name="code">630</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="631_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op voorraden</field>
|
|
<field name="code">631</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="632_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op bestellingen in uitvoering</field>
|
|
<field name="code">632</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="633_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op handelsvorderingen op meer dan één jaar</field>
|
|
<field name="code">633</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="634_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op handelsvorderingen op ten hoogste één jaar</field>
|
|
<field name="code">634</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="635_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor pensioenen en soortgelijke verplichtingen</field>
|
|
<field name="code">635</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="636_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor grote herstellingswerken en grote onderhoudswerken</field>
|
|
<field name="code">636</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="637_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor andere risico's en kosten</field>
|
|
<field name="code">637</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="63_nl"/>
|
|
</record>
|
|
<record id="640_nl" model="account.account.template">
|
|
<field name="name">Bedrijfsbelastingen</field>
|
|
<field name="code">640</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="641_nl" model="account.account.template">
|
|
<field name="name">Minderwaarden op de courante realisatie van vaste activa</field>
|
|
<field name="code">641</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="642_nl" model="account.account.template">
|
|
<field name="name">Minderwaarden op de realisatie van handelsvorderingen</field>
|
|
<field name="code">642</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="643_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">643</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="644_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">644</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="645_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">645</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="646_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">646</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="647_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">647</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="648_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfskosten</field>
|
|
<field name="code">648</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="649_nl" model="account.account.template">
|
|
<field name="name">Als herstructureringskosten geactiveerde bedrijfskosten (-)</field>
|
|
<field name="code">649</field>
|
|
<field name="type" ref="resultats_II_G_nl"/>
|
|
<field name="parent" ref="64_nl"/>
|
|
</record>
|
|
<record id="650_nl" model="account.account.template">
|
|
<field name="name">Kosten van schulden</field>
|
|
<field name="code">650</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="651_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op vlottende activa</field>
|
|
<field name="code">651</field>
|
|
<field name="type" ref="resultats_V_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="652_nl" model="account.account.template">
|
|
<field name="name">Minderwaarden op de realisatie van vlottende activa</field>
|
|
<field name="code">652</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="653_nl" model="account.account.template">
|
|
<field name="name">Discontokosten op vorderingen</field>
|
|
<field name="code">653</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="654_nl" model="account.account.template">
|
|
<field name="name">Wisselresultaten</field>
|
|
<field name="code">654</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="655_nl" model="account.account.template">
|
|
<field name="name">Resultaten uit de omrekening van vreemde valuta</field>
|
|
<field name="code">655</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="656_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen met financieel karakter</field>
|
|
<field name="code">656</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="657_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële kosten</field>
|
|
<field name="code">657</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="658_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële kosten</field>
|
|
<field name="code">658</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="659_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële kosten</field>
|
|
<field name="code">659</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="65_nl"/>
|
|
</record>
|
|
<record id="660_nl" model="account.account.template">
|
|
<field name="name">Uitzonderlijke afschrijvingen en waardeverminderingen (toevoeging)</field>
|
|
<field name="code">660</field>
|
|
<field name="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="661_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op financiële vaste activa (toevoeging)</field>
|
|
<field name="code">661</field>
|
|
<field name="type" ref="resultats_VIII_B_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="662_nl" model="account.account.template">
|
|
<field name="name">Voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="code">662</field>
|
|
<field name="type" ref="resultats_VIII_C_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="663_nl" model="account.account.template">
|
|
<field name="name">Minderwaarden op de realisatie van vaste activa</field>
|
|
<field name="code">663</field>
|
|
<field name="type" ref="resultats_VIII_D_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="664_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke kosten</field>
|
|
<field name="code">664</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="665_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke kosten</field>
|
|
<field name="code">665</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="666_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke kosten</field>
|
|
<field name="code">666</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="667_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke kosten</field>
|
|
<field name="code">667</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="668_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke kosten</field>
|
|
<field name="code">668</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="669_nl" model="account.account.template">
|
|
<field name="name">Uitzonderlijke kosten als herstructureringskosten opgenomen onder de activa (-)</field>
|
|
<field name="code">669</field>
|
|
<field name="type" ref="resultats_VIII_E_nl"/>
|
|
<field name="parent" ref="66_nl"/>
|
|
</record>
|
|
<record id="670_nl" model="account.account.template">
|
|
<field name="name">Belgische belastingen op het resultaat van het boekjaar</field>
|
|
<field name="code">670</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67_nl"/>
|
|
</record>
|
|
<record id="671_nl" model="account.account.template">
|
|
<field name="name">Belgische belastingen op het resultaat van vorige boekjaren</field>
|
|
<field name="code">671</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="67_nl"/>
|
|
</record>
|
|
<record id="672_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen op het resultaat van het boekjaar</field>
|
|
<field name="code">672</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="67_nl"/>
|
|
</record>
|
|
<record id="673_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen op het resultaat van vorige boekjaren</field>
|
|
<field name="code">673</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="67_nl"/>
|
|
</record>
|
|
<record id="680_nl" model="account.account.template">
|
|
<field name="name">Overboeking naar de uitgestelde belastingen</field>
|
|
<field name="code">680</field>
|
|
<field name="type" ref="resultats_IXbis_B_nl"/>
|
|
<field name="parent" ref="68_nl"/>
|
|
</record>
|
|
<record id="689_nl" model="account.account.template">
|
|
<field name="name">Overboeking naar de belastingvrije reserves</field>
|
|
<field name="code">689</field>
|
|
<field name="type" ref="resultats_XII_nl"/>
|
|
<field name="parent" ref="68_nl"/>
|
|
</record>
|
|
<record id="690_nl" model="account.account.template">
|
|
<field name="name">Overgedragen verlies van het vorige boekjaar</field>
|
|
<field name="code">690</field>
|
|
<field name="type" ref="affectations_prelevements_A_2_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="691_nl" model="account.account.template">
|
|
<field name="name">Toevoeging aan het kapitaal en aan de uitgiftepremie</field>
|
|
<field name="code">691</field>
|
|
<field name="type" ref="affectations_prelevements_C_1_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="692_nl" model="account.account.template">
|
|
<field name="name">Toevoeging aan de reserves</field>
|
|
<field name="code">692</field>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="693_nl" model="account.account.template">
|
|
<field name="name">Over te dragen winst</field>
|
|
<field name="code">693</field>
|
|
<field name="type" ref="affectations_prelevements_D_1_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="694_nl" model="account.account.template">
|
|
<field name="name">Vergoeding van het kapitaal</field>
|
|
<field name="code">694</field>
|
|
<field name="type" ref="affectations_prelevements_F_1_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="695_nl" model="account.account.template">
|
|
<field name="name">Bestuurders of zaakvoerders</field>
|
|
<field name="code">695</field>
|
|
<field name="type" ref="affectations_prelevements_F_2_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="696_nl" model="account.account.template">
|
|
<field name="name">Andere rechthebbenden</field>
|
|
<field name="code">696</field>
|
|
<field name="type" ref="affectations_prelevements_F_3_nl"/>
|
|
<field name="parent" ref="69_nl"/>
|
|
</record>
|
|
<record id="700_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">700</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="701_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">701</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="702_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">702</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="703_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">703</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="704_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">704</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="705_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">705</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="706_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">706</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="707_nl" model="account.account.template">
|
|
<field name="name">Verkopen en dienstprestaties</field>
|
|
<field name="code">707</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="708_nl" model="account.account.template">
|
|
<field name="name">Toegekende kortingen, ristorno's en rabatten (-)</field>
|
|
<field name="code">708</field>
|
|
<field name="type" ref="resultats_I_A_nl"/>
|
|
<field name="parent" ref="70_nl"/>
|
|
</record>
|
|
<record id="712_nl" model="account.account.template">
|
|
<field name="name">In de voorraad goederen in bewerking</field>
|
|
<field name="code">712</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="71_nl"/>
|
|
</record>
|
|
<record id="713_nl" model="account.account.template">
|
|
<field name="name">In de voorraad gereed product</field>
|
|
<field name="code">713</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="71_nl"/>
|
|
</record>
|
|
<record id="715_nl" model="account.account.template">
|
|
<field name="name">In de voorraad onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">715</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="71_nl"/>
|
|
</record>
|
|
<record id="717_nl" model="account.account.template">
|
|
<field name="name">In de bestellingen in uitvoering</field>
|
|
<field name="code">717</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="71_nl"/>
|
|
</record>
|
|
<record id="740_nl" model="account.account.template">
|
|
<field name="name">Bedrijfssubsidies en compenserende bedragen</field>
|
|
<field name="code">740</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="741_nl" model="account.account.template">
|
|
<field name="name">Meerwaarden op de courante realisatie van materiële vaste activa</field>
|
|
<field name="code">741</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="742_nl" model="account.account.template">
|
|
<field name="name">Meerwaarden op de realisatie van handelsvorderingen</field>
|
|
<field name="code">742</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="743_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">743</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="744_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">744</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="745_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">745</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="746_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">746</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="747_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">747</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="748_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">748</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="749_nl" model="account.account.template">
|
|
<field name="name">Diverse bedrijfsopbrengsten</field>
|
|
<field name="code">749</field>
|
|
<field name="type" ref="resultats_I_D_nl"/>
|
|
<field name="parent" ref="74_nl"/>
|
|
</record>
|
|
<record id="750_nl" model="account.account.template">
|
|
<field name="name">Opbrengsten uit financiële vaste activa</field>
|
|
<field name="code">750</field>
|
|
<field name="type" ref="resultats_IV_A_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="751_nl" model="account.account.template">
|
|
<field name="name">Opbrengsten uit vlottende activa</field>
|
|
<field name="code">751</field>
|
|
<field name="type" ref="resultats_IV_B_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="752_nl" model="account.account.template">
|
|
<field name="name">Meerwaarden op de realisatie van vlottende activa</field>
|
|
<field name="code">752</field>
|
|
<field name="type" ref="resultats_IV_B_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="753_nl" model="account.account.template">
|
|
<field name="name">Kapitaal- en interestsubsidies</field>
|
|
<field name="code">753</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="754_nl" model="account.account.template">
|
|
<field name="name">Wisselresultaten</field>
|
|
<field name="code">754</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="755_nl" model="account.account.template">
|
|
<field name="name">Resultaten uit de omrekening van vreemde valuta</field>
|
|
<field name="code">755</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="756_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële opbrengsten</field>
|
|
<field name="code">756</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="757_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële opbrengsten</field>
|
|
<field name="code">757</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="758_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële opbrengsten</field>
|
|
<field name="code">758</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="759_nl" model="account.account.template">
|
|
<field name="name">Diverse financiële opbrengsten</field>
|
|
<field name="code">759</field>
|
|
<field name="type" ref="resultats_IV_C_nl"/>
|
|
<field name="parent" ref="75_nl"/>
|
|
</record>
|
|
<record id="760_nl" model="account.account.template">
|
|
<field name="name">Terugneming van afschrijvingen en waardeverminderingen</field>
|
|
<field name="code">760</field>
|
|
<field name="type" ref="resultats_VII_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="761_nl" model="account.account.template">
|
|
<field name="name">Terugneming van waardeverminderingen op financiële vaste activa</field>
|
|
<field name="code">761</field>
|
|
<field name="type" ref="resultats_VII_B_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="762_nl" model="account.account.template">
|
|
<field name="name">Terugneming van voorzieningen voor uitzonderlijke risico's en kosten</field>
|
|
<field name="code">762</field>
|
|
<field name="type" ref="resultats_VII_C_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="763_nl" model="account.account.template">
|
|
<field name="name">Meerwaarden op de realisatie van vaste activa</field>
|
|
<field name="code">763</field>
|
|
<field name="type" ref="resultats_VII_D_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="764_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">764</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="765_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">765</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="766_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">766</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="767_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">767</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="768_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">768</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="769_nl" model="account.account.template">
|
|
<field name="name">Andere uitzonderlijke opbrengsten</field>
|
|
<field name="code">769</field>
|
|
<field name="type" ref="resultats_VII_E_nl"/>
|
|
<field name="parent" ref="76_nl"/>
|
|
</record>
|
|
<record id="771_nl" model="account.account.template">
|
|
<field name="name">Belgische belastingen op het resultaat</field>
|
|
<field name="code">771</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="77_nl"/>
|
|
</record>
|
|
<record id="773_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen op het resultaat</field>
|
|
<field name="code">773</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="77_nl"/>
|
|
</record>
|
|
<record id="780_nl" model="account.account.template">
|
|
<field name="name">Onttrekkingen aan de uitgestelde belastingen</field>
|
|
<field name="code">780</field>
|
|
<field name="type" ref="resultats_IXbis_A_nl"/>
|
|
<field name="parent" ref="78_nl"/>
|
|
</record>
|
|
<record id="789_nl" model="account.account.template">
|
|
<field name="name">Onttrekkingen aan de belastingvrije reserves</field>
|
|
<field name="code">789</field>
|
|
<field name="type" ref="resultats_XII_nl"/>
|
|
<field name="parent" ref="78_nl"/>
|
|
</record>
|
|
<record id="790_nl" model="account.account.template">
|
|
<field name="name">Overgedragen winst van het vorige boekjaar</field>
|
|
<field name="code">790</field>
|
|
<field name="type" ref="affectations_prelevements_A_2_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
<record id="791_nl" model="account.account.template">
|
|
<field name="name">Onttrekking aan het kapitaal en aan de uitgiftepremies</field>
|
|
<field name="code">791</field>
|
|
<field name="type" ref="affectations_prelevements_B_1_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
<record id="792_nl" model="account.account.template">
|
|
<field name="name">Onttrekking aan de reserves</field>
|
|
<field name="code">792</field>
|
|
<field name="type" ref="affectations_prelevements_B_2_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
<record id="793_nl" model="account.account.template">
|
|
<field name="name">Over te dragen verlies</field>
|
|
<field name="code">793</field>
|
|
<field name="type" ref="affectations_prelevements_D_2_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
<record id="794_nl" model="account.account.template">
|
|
<field name="name">Tussenkomst van vennoten (of van de eigenaar) in het verlies</field>
|
|
<field name="code">794</field>
|
|
<field name="type" ref="affectations_prelevements_E_nl"/>
|
|
<field name="parent" ref="79_nl"/>
|
|
</record>
|
|
</data>
|
|
<data grouped="1" language="nl">
|
|
<record id="0110_nl" model="account.account.template">
|
|
<field name="name">Door de ondernemingen geëndosseerde, overgedragen wissels</field>
|
|
<field name="code">0110</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="011_nl"/>
|
|
</record>
|
|
<record id="0111_nl" model="account.account.template">
|
|
<field name="name">Andere verplichtingen uit wissels in omloop</field>
|
|
<field name="code">0111</field>
|
|
<field name="type" ref="hors_bilan_01_nl"/>
|
|
<field name="parent" ref="011_nl"/>
|
|
</record>
|
|
<record id="0700_nl" model="account.account.template">
|
|
<field name="name">Terreinen en gebouwen</field>
|
|
<field name="code">0700</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="070_nl"/>
|
|
</record>
|
|
<record id="0701_nl" model="account.account.template">
|
|
<field name="name">Installaties, machines en uitrusting</field>
|
|
<field name="code">0701</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="070_nl"/>
|
|
</record>
|
|
<record id="0702_nl" model="account.account.template">
|
|
<field name="name">Meubilair en rollend materieel</field>
|
|
<field name="code">0702</field>
|
|
<field name="type" ref="hors_bilan_07_nl"/>
|
|
<field name="parent" ref="070_nl"/>
|
|
</record>
|
|
<record id="1310_nl" model="account.account.template">
|
|
<field name="name">Reserve voor eigen aandelen</field>
|
|
<field name="code">1310</field>
|
|
<field name="type" ref="passif_IV_B_1_nl"/>
|
|
<field name="parent" ref="131_nl"/>
|
|
</record>
|
|
<record id="1311_nl" model="account.account.template">
|
|
<field name="name">Andere onbeschikbare reserves</field>
|
|
<field name="code">1311</field>
|
|
<field name="type" ref="passif_IV_B_2_nl"/>
|
|
<field name="parent" ref="131_nl"/>
|
|
</record>
|
|
<record id="1680_nl" model="account.account.template">
|
|
<field name="name">Uitgestelde belastingen op kapitaalsubsidies</field>
|
|
<field name="code">1680</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
<record id="1681_nl" model="account.account.template">
|
|
<field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste activa</field>
|
|
<field name="code">1681</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
<record id="1682_nl" model="account.account.template">
|
|
<field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste activa</field>
|
|
<field name="code">1682</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
<record id="1687_nl" model="account.account.template">
|
|
<field name="name">Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn uitgegeven door de Belgische openbare sector</field>
|
|
<field name="code">1687</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
<record id="1688_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse uitgestelde belastingen</field>
|
|
<field name="code">1688</field>
|
|
<field name="type" ref="passif_VII_B_nl"/>
|
|
<field name="parent" ref="168_nl"/>
|
|
</record>
|
|
<record id="1700_nl" model="account.account.template">
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">1700</field>
|
|
<field name="type" ref="passif_VIII_A_1_nl"/>
|
|
<field name="parent" ref="170_nl"/>
|
|
</record>
|
|
<record id="1701_nl" model="account.account.template">
|
|
<field name="name">Niet converteerbaar</field>
|
|
<field name="code">1701</field>
|
|
<field name="type" ref="passif_VIII_A_1_nl"/>
|
|
<field name="parent" ref="170_nl"/>
|
|
</record>
|
|
<record id="1710_nl" model="account.account.template">
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">1710</field>
|
|
<field name="type" ref="passif_VIII_A_2_nl"/>
|
|
<field name="parent" ref="171_nl"/>
|
|
</record>
|
|
<record id="1711_nl" model="account.account.template">
|
|
<field name="name">Niet converteerbaar</field>
|
|
<field name="code">1711</field>
|
|
<field name="type" ref="passif_VIII_A_2_nl"/>
|
|
<field name="parent" ref="171_nl"/>
|
|
</record>
|
|
<record id="1730_nl" model="account.account.template">
|
|
<field name="name">Schulden op rekeningen</field>
|
|
<field name="code">1730</field>
|
|
<field name="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173_nl"/>
|
|
</record>
|
|
<record id="1731_nl" model="account.account.template">
|
|
<field name="name">Promessen</field>
|
|
<field name="code">1731</field>
|
|
<field name="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173_nl"/>
|
|
</record>
|
|
<record id="1732_nl" model="account.account.template">
|
|
<field name="name">Acceptkredieten</field>
|
|
<field name="code">1732</field>
|
|
<field name="type" ref="passif_VIII_A_4_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="173_nl"/>
|
|
</record>
|
|
<record id="1750_nl" model="account.account.template">
|
|
<field name="name">Leveranciers</field>
|
|
<field name="code">1750</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_VIII_B_1_nl"/>
|
|
<field name="parent" ref="175_nl"/>
|
|
</record>
|
|
<record id="1751_nl" model="account.account.template">
|
|
<field name="name">Te betalen wissels</field>
|
|
<field name="code">1751</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_VIII_B_2_nl"/>
|
|
<field name="parent" ref="175_nl"/>
|
|
</record>
|
|
<record id="2800_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2800</field>
|
|
<field name="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="parent" ref="280_nl"/>
|
|
</record>
|
|
<record id="2801_nl" model="account.account.template">
|
|
<field name="name">Nog te storten bedragen (-)</field>
|
|
<field name="code">2801</field>
|
|
<field name="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="parent" ref="280_nl"/>
|
|
</record>
|
|
<record id="2808_nl" model="account.account.template">
|
|
<field name="name">Geboekte meerwaarden</field>
|
|
<field name="code">2808</field>
|
|
<field name="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="parent" ref="280_nl"/>
|
|
</record>
|
|
<record id="2809_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2809</field>
|
|
<field name="type" ref="actif_IV_A_1_nl"/>
|
|
<field name="parent" ref="280_nl"/>
|
|
</record>
|
|
<record id="2810_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="code">2810</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
<record id="2811_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="code">2811</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
<record id="2812_nl" model="account.account.template">
|
|
<field name="name">Vastrentende effecten</field>
|
|
<field name="code">2812</field>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
<record id="2817_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2817</field>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
<record id="2819_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2819</field>
|
|
<field name="type" ref="actif_IV_A_2_nl"/>
|
|
<field name="parent" ref="281_nl"/>
|
|
</record>
|
|
<record id="2820_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2820</field>
|
|
<field name="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="parent" ref="282_nl"/>
|
|
</record>
|
|
<record id="2821_nl" model="account.account.template">
|
|
<field name="name">Nog te storten bedragen (-)</field>
|
|
<field name="code">2821</field>
|
|
<field name="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="parent" ref="282_nl"/>
|
|
</record>
|
|
<record id="2828_nl" model="account.account.template">
|
|
<field name="name">Geboekte meerwaarden</field>
|
|
<field name="code">2828</field>
|
|
<field name="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="parent" ref="282_nl"/>
|
|
</record>
|
|
<record id="2829_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2829</field>
|
|
<field name="type" ref="actif_IV_B_1_nl"/>
|
|
<field name="parent" ref="282_nl"/>
|
|
</record>
|
|
<record id="2830_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
<record id="2831_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2831</field>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
<record id="2832_nl" model="account.account.template">
|
|
<field name="name">Vastrentende effecten</field>
|
|
<field name="code">2832</field>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
<record id="2837_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2837</field>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
<record id="2839_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2839</field>
|
|
<field name="type" ref="actif_IV_B_2_nl"/>
|
|
<field name="parent" ref="283_nl"/>
|
|
</record>
|
|
<record id="2840_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">2840</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="parent" ref="284_nl"/>
|
|
</record>
|
|
<record id="2841_nl" model="account.account.template">
|
|
<field name="name">Nog te storten bedragen (-)</field>
|
|
<field name="code">2841</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="parent" ref="284_nl"/>
|
|
</record>
|
|
<record id="2848_nl" model="account.account.template">
|
|
<field name="name">Geboekte meerwaarden</field>
|
|
<field name="code">2848</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="parent" ref="284_nl"/>
|
|
</record>
|
|
<record id="2849_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2849</field>
|
|
<field name="type" ref="actif_IV_C_1_nl"/>
|
|
<field name="parent" ref="284_nl"/>
|
|
</record>
|
|
<record id="2850_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2850</field>
|
|
<field name="type" ref="actif_IV_C_2_a_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
<record id="2851_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2851</field>
|
|
<field name="type" ref="actif_IV_C_2_a_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
<record id="2852_nl" model="account.account.template">
|
|
<field name="name">Vastrentende effecten</field>
|
|
<field name="code">2852</field>
|
|
<field name="type" ref="actif_IV_C_2_a_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
<record id="2857_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2857</field>
|
|
<field name="type" ref="actif_IV_C_2_a_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
<record id="2859_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2859</field>
|
|
<field name="type" ref="actif_IV_C_2_nl"/>
|
|
<field name="parent" ref="285_nl"/>
|
|
</record>
|
|
<record id="2900_nl" model="account.account.template">
|
|
<field name="name">Handelsdebiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2900</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
<record id="2901_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2901</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
<record id="2906_nl" model="account.account.template">
|
|
<field name="name">Vooruitbetalingen</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2906</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
<record id="2907_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2907</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
<record id="2909_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2909</field>
|
|
<field name="type" ref="actif_V_A_nl"/>
|
|
<field name="parent" ref="290_nl"/>
|
|
</record>
|
|
<record id="2910_nl" model="account.account.template">
|
|
<field name="name">Vorderingen op rekening</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2910</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="parent" ref="291_nl"/>
|
|
</record>
|
|
<record id="2911_nl" model="account.account.template">
|
|
<field name="name">Te innen wissels</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2911</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="parent" ref="291_nl"/>
|
|
</record>
|
|
<record id="2917_nl" model="account.account.template">
|
|
<field name="name">Dubieuze debiteuren</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="code">2917</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="parent" ref="291_nl"/>
|
|
</record>
|
|
<record id="2919_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">2919</field>
|
|
<field name="type" ref="actif_V_B_nl"/>
|
|
<field name="parent" ref="291_nl"/>
|
|
</record>
|
|
<record id="4120_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4120</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4121_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4121</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4122_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4122</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4123_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4123</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4124_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4124</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4125_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4125</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4126_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4126</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4127_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4127</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4128_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen</field>
|
|
<field name="code">4128</field>
|
|
<field name="type" ref="actif_VII_B_nl"/>
|
|
<field name="parent" ref="412_nl"/>
|
|
</record>
|
|
<record id="4200_nl" model="account.account.template">
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">4200</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="420_nl"/>
|
|
</record>
|
|
<record id="4201_nl" model="account.account.template">
|
|
<field name="name">Niet converteerbaar</field>
|
|
<field name="code">4201</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="420_nl"/>
|
|
</record>
|
|
<record id="4210_nl" model="account.account.template">
|
|
<field name="name">Converteerbaar</field>
|
|
<field name="code">4210</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="421_nl"/>
|
|
</record>
|
|
<record id="4211_nl" model="account.account.template">
|
|
<field name="name">Niet converteerbaar</field>
|
|
<field name="code">4211</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="421_nl"/>
|
|
</record>
|
|
<record id="4230_nl" model="account.account.template">
|
|
<field name="name">Schulden op rekeningen</field>
|
|
<field name="code">4230</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423_nl"/>
|
|
</record>
|
|
<record id="4231_nl" model="account.account.template">
|
|
<field name="name">Promessen</field>
|
|
<field name="code">4231</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423_nl"/>
|
|
</record>
|
|
<record id="4232_nl" model="account.account.template">
|
|
<field name="name">Acceptkredieten</field>
|
|
<field name="code">4232</field>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="closed" eval="True"/>
|
|
<field name="parent" ref="423_nl"/>
|
|
</record>
|
|
<record id="4250_nl" model="account.account.template">
|
|
<field name="name">Leveranciers</field>
|
|
<field name="code">4250</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="425_nl"/>
|
|
</record>
|
|
<record id="4251_nl" model="account.account.template">
|
|
<field name="name">Te betalen wissels</field>
|
|
<field name="code">4251</field>
|
|
<field name="party_required" eval="True"/>
|
|
<field name="type" ref="passif_IX_A_nl"/>
|
|
<field name="parent" ref="425_nl"/>
|
|
</record>
|
|
<record id="4500_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4500</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4501_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4501</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4502_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4502</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4503_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4503</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4504_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4504</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4505_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4505</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4506_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4506</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4507_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4507</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4508_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen</field>
|
|
<field name="code">4508</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="450_nl"/>
|
|
</record>
|
|
<record id="4520_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4520</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4521_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4521</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4522_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4522</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4523_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4523</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4524_nl" model="account.account.template">
|
|
<field name="name">Belgische winstbelastingen</field>
|
|
<field name="code">4524</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4525_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4525</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4526_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4526</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4527_nl" model="account.account.template">
|
|
<field name="name">Andere Belgische belastingen</field>
|
|
<field name="code">4527</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="4528_nl" model="account.account.template">
|
|
<field name="name">Buitenlandse belastingen</field>
|
|
<field name="code">4528</field>
|
|
<field name="type" ref="passif_IX_E_1_nl"/>
|
|
<field name="parent" ref="452_nl"/>
|
|
</record>
|
|
<record id="5500_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5500</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="550_nl"/>
|
|
</record>
|
|
<record id="5501_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5501</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="550_nl"/>
|
|
</record>
|
|
<record id="5509_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5509</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="550_nl"/>
|
|
</record>
|
|
<record id="5510_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5510</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="551_nl"/>
|
|
</record>
|
|
<record id="5511_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5511</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="551_nl"/>
|
|
</record>
|
|
<record id="5519_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5519</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="551_nl"/>
|
|
</record>
|
|
<record id="5520_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5520</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="552_nl"/>
|
|
</record>
|
|
<record id="5521_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5521</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="552_nl"/>
|
|
</record>
|
|
<record id="5529_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5529</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="552_nl"/>
|
|
</record>
|
|
<record id="5530_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5530</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="553_nl"/>
|
|
</record>
|
|
<record id="5531_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5531</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="553_nl"/>
|
|
</record>
|
|
<record id="5539_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5539</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="553_nl"/>
|
|
</record>
|
|
<record id="5540_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5540</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="554_nl"/>
|
|
</record>
|
|
<record id="5541_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5541</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="554_nl"/>
|
|
</record>
|
|
<record id="5549_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5549</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="554_nl"/>
|
|
</record>
|
|
<record id="5550_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5550</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="555_nl"/>
|
|
</record>
|
|
<record id="5551_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5551</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="555_nl"/>
|
|
</record>
|
|
<record id="5559_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5559</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="555_nl"/>
|
|
</record>
|
|
<record id="5560_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5560</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="556_nl"/>
|
|
</record>
|
|
<record id="5561_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5561</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="556_nl"/>
|
|
</record>
|
|
<record id="5569_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5569</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="556_nl"/>
|
|
</record>
|
|
<record id="5570_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5570</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="557_nl"/>
|
|
</record>
|
|
<record id="5571_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5571</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="557_nl"/>
|
|
</record>
|
|
<record id="5579_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5579</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="557_nl"/>
|
|
</record>
|
|
<record id="5580_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5580</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="558_nl"/>
|
|
</record>
|
|
<record id="5581_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5581</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="558_nl"/>
|
|
</record>
|
|
<record id="5589_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5589</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="558_nl"/>
|
|
</record>
|
|
<record id="5590_nl" model="account.account.template">
|
|
<field name="name">Rekening-courant</field>
|
|
<field name="code">5590</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="559_nl"/>
|
|
</record>
|
|
<record id="5591_nl" model="account.account.template">
|
|
<field name="name">Uitgeschreven cheques (-)</field>
|
|
<field name="code">5591</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="559_nl"/>
|
|
</record>
|
|
<record id="5599_nl" model="account.account.template">
|
|
<field name="name">Geboekte waardeverminderingen (-)</field>
|
|
<field name="code">5599</field>
|
|
<field name="type" ref="actif_IX_nl"/>
|
|
<field name="parent" ref="559_nl"/>
|
|
</record>
|
|
<record id="6090_nl" model="account.account.template">
|
|
<field name="name">van grondstoffen</field>
|
|
<field name="code">6090</field>
|
|
<field name="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="parent" ref="609_nl"/>
|
|
</record>
|
|
<record id="6091_nl" model="account.account.template">
|
|
<field name="name">van hulpstoffen</field>
|
|
<field name="code">6091</field>
|
|
<field name="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="parent" ref="609_nl"/>
|
|
</record>
|
|
<record id="6094_nl" model="account.account.template">
|
|
<field name="name">van handelsgoederen</field>
|
|
<field name="code">6094</field>
|
|
<field name="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="parent" ref="609_nl"/>
|
|
</record>
|
|
<record id="6095_nl" model="account.account.template">
|
|
<field name="name">van gekochte onroerende goederen bestemd voor verkoop</field>
|
|
<field name="code">6095</field>
|
|
<field name="type" ref="resultats_II_A_2_nl"/>
|
|
<field name="parent" ref="609_nl"/>
|
|
</record>
|
|
<record id="6200_nl" model="account.account.template">
|
|
<field name="name">Bestuurders of zaakvoerders</field>
|
|
<field name="code">6200</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_nl"/>
|
|
</record>
|
|
<record id="6201_nl" model="account.account.template">
|
|
<field name="name">Directiepersoneel</field>
|
|
<field name="code">6201</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_nl"/>
|
|
</record>
|
|
<record id="6202_nl" model="account.account.template">
|
|
<field name="name">Bedienden</field>
|
|
<field name="code">6202</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_nl"/>
|
|
</record>
|
|
<record id="6203_nl" model="account.account.template">
|
|
<field name="name">Arbeiders</field>
|
|
<field name="code">6203</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_nl"/>
|
|
</record>
|
|
<record id="6204_nl" model="account.account.template">
|
|
<field name="name">Andere personeelsleden</field>
|
|
<field name="code">6204</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="620_nl"/>
|
|
</record>
|
|
<record id="6240_nl" model="account.account.template">
|
|
<field name="name">Bestuurders of zaakvoerders onder dienstcontract</field>
|
|
<field name="code">6240</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="624_nl"/>
|
|
</record>
|
|
<record id="6241_nl" model="account.account.template">
|
|
<field name="name">Personeel</field>
|
|
<field name="code">6241</field>
|
|
<field name="type" ref="resultats_II_C_nl"/>
|
|
<field name="parent" ref="624_nl"/>
|
|
</record>
|
|
<record id="6300_nl" model="account.account.template">
|
|
<field name="name">Afschrijvingen op oprichtingskosten</field>
|
|
<field name="code">6300</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
<record id="6301_nl" model="account.account.template">
|
|
<field name="name">Afschrijvingen op immateriële vaste activa</field>
|
|
<field name="code">6301</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
<record id="6302_nl" model="account.account.template">
|
|
<field name="name">Afschrijvingen op materiële vaste activa</field>
|
|
<field name="code">6302</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
<record id="6308_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op immateriële vaste activa</field>
|
|
<field name="code">6308</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
<record id="6309_nl" model="account.account.template">
|
|
<field name="name">Waardeverminderingen op materiële vaste activa</field>
|
|
<field name="code">6309</field>
|
|
<field name="type" ref="resultats_II_D_nl"/>
|
|
<field name="parent" ref="630_nl"/>
|
|
</record>
|
|
<record id="6310_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6310</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="631_nl"/>
|
|
</record>
|
|
<record id="6311_nl" model="account.account.template">
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6311</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="631_nl"/>
|
|
</record>
|
|
<record id="6320_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6320</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="632_nl"/>
|
|
</record>
|
|
<record id="6321_nl" model="account.account.template">
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6321</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="632_nl"/>
|
|
</record>
|
|
<record id="6330_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6330</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="633_nl"/>
|
|
</record>
|
|
<record id="6331_nl" model="account.account.template">
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6331</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="633_nl"/>
|
|
</record>
|
|
<record id="6340_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6340</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="634_nl"/>
|
|
</record>
|
|
<record id="6341_nl" model="account.account.template">
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6341</field>
|
|
<field name="type" ref="resultats_II_E_nl"/>
|
|
<field name="parent" ref="634_nl"/>
|
|
</record>
|
|
<record id="6350_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6350</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="635_nl"/>
|
|
</record>
|
|
<record id="6351_nl" model="account.account.template">
|
|
<field name="name">Besteding en terugneming (-)</field>
|
|
<field name="code">6351</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="635_nl"/>
|
|
</record>
|
|
<record id="6360_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6360</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="636_nl"/>
|
|
</record>
|
|
<record id="6361_nl" model="account.account.template">
|
|
<field name="name">Besteding en terugneming (-)</field>
|
|
<field name="code">6361</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="636_nl"/>
|
|
</record>
|
|
<record id="6370_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6370</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="637_nl"/>
|
|
</record>
|
|
<record id="6371_nl" model="account.account.template">
|
|
<field name="name">Besteding en terugneming (-)</field>
|
|
<field name="code">6371</field>
|
|
<field name="type" ref="resultats_II_F_nl"/>
|
|
<field name="parent" ref="637_nl"/>
|
|
</record>
|
|
<record id="6500_nl" model="account.account.template">
|
|
<field name="name">Rente, commissies en kosten verbonden aan schulden</field>
|
|
<field name="code">6500</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="parent" ref="650_nl"/>
|
|
</record>
|
|
<record id="6501_nl" model="account.account.template">
|
|
<field name="name">Afschrijving van kosten bij uitgifte van leningen en van disagio</field>
|
|
<field name="code">6501</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="parent" ref="650_nl"/>
|
|
</record>
|
|
<record id="6502_nl" model="account.account.template">
|
|
<field name="name">Andere kosten van schulden</field>
|
|
<field name="code">6502</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="parent" ref="650_nl"/>
|
|
</record>
|
|
<record id="6503_nl" model="account.account.template">
|
|
<field name="name">Geactiveerde intercalaire interesten (-)</field>
|
|
<field name="code">6503</field>
|
|
<field name="type" ref="resultats_V_A_nl"/>
|
|
<field name="parent" ref="650_nl"/>
|
|
</record>
|
|
<record id="6510_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6510</field>
|
|
<field name="type" ref="resultats_V_B_nl"/>
|
|
<field name="parent" ref="651_nl"/>
|
|
</record>
|
|
<record id="6511_nl" model="account.account.template">
|
|
<field name="name">Terugneming (-)</field>
|
|
<field name="code">6511</field>
|
|
<field name="type" ref="resultats_V_B_nl"/>
|
|
<field name="parent" ref="651_nl"/>
|
|
</record>
|
|
<record id="6560_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6560</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="656_nl"/>
|
|
</record>
|
|
<record id="6561_nl" model="account.account.template">
|
|
<field name="name">Besteding en terugneming (-)</field>
|
|
<field name="code">6561</field>
|
|
<field name="type" ref="resultats_V_C_nl"/>
|
|
<field name="parent" ref="656_nl"/>
|
|
</record>
|
|
<record id="6600_nl" model="account.account.template">
|
|
<field name="name">op oprichtingskosten</field>
|
|
<field name="code">6600</field>
|
|
<field name="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="parent" ref="660_nl"/>
|
|
</record>
|
|
<record id="6601_nl" model="account.account.template">
|
|
<field name="name">op immateriële vaste activa</field>
|
|
<field name="code">6601</field>
|
|
<field name="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="parent" ref="660_nl"/>
|
|
</record>
|
|
<record id="6602_nl" model="account.account.template">
|
|
<field name="name">op materiële vaste activa</field>
|
|
<field name="code">6602</field>
|
|
<field name="type" ref="resultats_VIII_A_nl"/>
|
|
<field name="parent" ref="660_nl"/>
|
|
</record>
|
|
<record id="6620_nl" model="account.account.template">
|
|
<field name="name">Toevoeging</field>
|
|
<field name="code">6620</field>
|
|
<field name="type" ref="resultats_VIII_C_nl"/>
|
|
<field name="parent" ref="662_nl"/>
|
|
</record>
|
|
<record id="6621_nl" model="account.account.template">
|
|
<field name="name">Bestedingen (-)</field>
|
|
<field name="code">6621</field>
|
|
<field name="type" ref="resultats_VIII_C_nl"/>
|
|
<field name="parent" ref="662_nl"/>
|
|
</record>
|
|
<record id="6700_nl" model="account.account.template">
|
|
<field name="name">Verschuldigde of gestorte belastingen en voorheffingen</field>
|
|
<field name="code">6700</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="670_nl"/>
|
|
</record>
|
|
<record id="6701_nl" model="account.account.template">
|
|
<field name="name">Geactiveerde overschotten van betaalde belastingen en voorheffingen (-)</field>
|
|
<field name="code">6701</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="670_nl"/>
|
|
</record>
|
|
<record id="6702_nl" model="account.account.template">
|
|
<field name="name">Geraamde belastingen</field>
|
|
<field name="code">6702</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="670_nl"/>
|
|
</record>
|
|
<record id="6710_nl" model="account.account.template">
|
|
<field name="name">Verschuldigde of gestorte belastingsupplementen</field>
|
|
<field name="code">6710</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="671_nl"/>
|
|
</record>
|
|
<record id="6711_nl" model="account.account.template">
|
|
<field name="name">Geraamde belastingsupplementen</field>
|
|
<field name="code">6711</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="671_nl"/>
|
|
</record>
|
|
<record id="6712_nl" model="account.account.template">
|
|
<field name="name">Gevormde fiscale voorzieningen</field>
|
|
<field name="code">6712</field>
|
|
<field name="type" ref="resultats_X_A_nl"/>
|
|
<field name="parent" ref="671_nl"/>
|
|
</record>
|
|
<record id="6920_nl" model="account.account.template">
|
|
<field name="name">Toevoeging aan de wettelijke reserve</field>
|
|
<field name="code">6920</field>
|
|
<field name="type" ref="affectations_prelevements_C_2_nl"/>
|
|
<field name="parent" ref="692_nl"/>
|
|
</record>
|
|
<record id="6921_nl" model="account.account.template">
|
|
<field name="name">Toevoeging aan de overige reserves</field>
|
|
<field name="code">6921</field>
|
|
<field name="type" ref="affectations_prelevements_C_3_nl"/>
|
|
<field name="parent" ref="692_nl"/>
|
|
</record>
|
|
<record id="7170_nl" model="account.account.template">
|
|
<field name="name">Aanschaffingswaarde</field>
|
|
<field name="code">7170</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="717_nl"/>
|
|
</record>
|
|
<record id="7171_nl" model="account.account.template">
|
|
<field name="name">Toegerekende winst</field>
|
|
<field name="code">7171</field>
|
|
<field name="type" ref="resultats_I_B_nl"/>
|
|
<field name="parent" ref="717_nl"/>
|
|
</record>
|
|
<record id="7600_nl" model="account.account.template">
|
|
<field name="name">op immateriële vaste activa</field>
|
|
<field name="code">7600</field>
|
|
<field name="type" ref="resultats_VII_A_nl"/>
|
|
<field name="parent" ref="760_nl"/>
|
|
</record>
|
|
<record id="7601_nl" model="account.account.template">
|
|
<field name="name">op materiële vaste activa</field>
|
|
<field name="code">7601</field>
|
|
<field name="type" ref="resultats_VII_A_nl"/>
|
|
<field name="parent" ref="760_nl"/>
|
|
</record>
|
|
<record id="7710_nl" model="account.account.template">
|
|
<field name="name">Regularisering van verschuldigde of betaalde belastingen</field>
|
|
<field name="code">7710</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="771_nl"/>
|
|
</record>
|
|
<record id="7711_nl" model="account.account.template">
|
|
<field name="name">Regularisering van geraamde belastingen</field>
|
|
<field name="code">7711</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="771_nl"/>
|
|
</record>
|
|
<record id="7712_nl" model="account.account.template">
|
|
<field name="name">Terugneming van fiscale voorzieningen</field>
|
|
<field name="code">7712</field>
|
|
<field name="type" ref="resultats_X_B_nl"/>
|
|
<field name="parent" ref="771_nl"/>
|
|
</record>
|
|
</data>
|
|
</tryton>
|