-- Name: llx_propal_merge_pdf_product_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_propal_merge_pdf_product_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_propal_merge_pdf_product_rowid_seq OWNER TO postgres;

--
-- TOC entry 6634 (class 0 OID 0)
-- Dependencies: 581
-- Name: llx_propal_merge_pdf_product_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_propal_merge_pdf_product_rowid_seq OWNED BY public.llx_propal_merge_pdf_product.rowid;


--
-- TOC entry 582 (class 1259 OID 836575)
-- Name: llx_propal_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_propal_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_propal_rowid_seq OWNER TO postgres;

--
-- TOC entry 6635 (class 0 OID 0)
-- Dependencies: 582
-- Name: llx_propal_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_propal_rowid_seq OWNED BY public.llx_propal.rowid;


--
-- TOC entry 583 (class 1259 OID 836577)
-- Name: llx_propaldet; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_propaldet (
    rowid integer NOT NULL,
    fk_propal integer NOT NULL,
    fk_parent_line integer,
    fk_product integer,
    label character varying(255) DEFAULT NULL::character varying,
    description text,
    fk_remise_except integer,
    vat_src_code character varying(10) DEFAULT ''::character varying,
    tva_tx numeric(6,3) DEFAULT 0,
    localtax1_tx numeric(6,3) DEFAULT 0,
    localtax1_type character varying(10),
    localtax2_tx numeric(6,3) DEFAULT 0,
    localtax2_type character varying(10),
    qty real,
    remise_percent real DEFAULT 0,
    remise real DEFAULT 0,
    price real,
    subprice numeric(24,8) DEFAULT 0,
    total_ht numeric(24,8) DEFAULT 0,
    total_tva numeric(24,8) DEFAULT 0,
    total_localtax1 numeric(24,8) DEFAULT 0,
    total_localtax2 numeric(24,8) DEFAULT 0,
    total_ttc numeric(24,8) DEFAULT 0,
    product_type integer DEFAULT 0,
    date_start timestamp without time zone,
    date_end timestamp without time zone,
    info_bits integer DEFAULT 0,
    buy_price_ht numeric(24,8) DEFAULT 0,
    fk_product_fournisseur_price integer,
    special_code integer DEFAULT 0,
    rang integer DEFAULT 0,
    fk_unit integer,
    fk_multicurrency integer,
    multicurrency_code character varying(255),
    multicurrency_subprice numeric(24,8) DEFAULT 0,
    multicurrency_total_ht numeric(24,8) DEFAULT 0,
    multicurrency_total_tva numeric(24,8) DEFAULT 0,
    multicurrency_total_ttc numeric(24,8) DEFAULT 0
);


ALTER TABLE public.llx_propaldet OWNER TO postgres;

--
-- TOC entry 584 (class 1259 OID 836605)
-- Name: llx_propaldet_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_propaldet_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14)
);


ALTER TABLE public.llx_propaldet_extrafields OWNER TO postgres;

--
-- TOC entry 585 (class 1259 OID 836609)
-- Name: llx_propaldet_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_propaldet_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_propaldet_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6636 (class 0 OID 0)
-- Dependencies: 585
-- Name: llx_propaldet_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_propaldet_extrafields_rowid_seq OWNED BY public.llx_propaldet_extrafields.rowid;


--
-- TOC entry 586 (class 1259 OID 836611)
-- Name: llx_propaldet_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_propaldet_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_propaldet_rowid_seq OWNER TO postgres;

--
-- TOC entry 6637 (class 0 OID 0)
-- Dependencies: 586
-- Name: llx_propaldet_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_propaldet_rowid_seq OWNED BY public.llx_propaldet.rowid;


--
-- TOC entry 587 (class 1259 OID 836613)
-- Name: llx_resource; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_resource (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    ref character varying(255),
    asset_number character varying(255),
    description text,
    fk_code_type_resource character varying(32),
    datec timestamp without time zone,
    date_valid timestamp without time zone,
    fk_user_author integer,
    fk_user_modif integer,
    fk_user_valid integer,
    fk_statut smallint DEFAULT '0'::smallint NOT NULL,
    note_public text,
    note_private text,
    import_key character varying(14),
    extraparams character varying(255),
    tms timestamp without time zone DEFAULT now() NOT NULL
);


ALTER TABLE public.llx_resource OWNER TO postgres;

--
-- TOC entry 588 (class 1259 OID 836622)
-- Name: llx_resource_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_resource_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14)
);


ALTER TABLE public.llx_resource_extrafields OWNER TO postgres;

--
-- TOC entry 589 (class 1259 OID 836626)
-- Name: llx_resource_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_resource_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_resource_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6638 (class 0 OID 0)
-- Dependencies: 589
-- Name: llx_resource_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_resource_extrafields_rowid_seq OWNED BY public.llx_resource_extrafields.rowid;


--
-- TOC entry 590 (class 1259 OID 836628)
-- Name: llx_resource_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_resource_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_resource_rowid_seq OWNER TO postgres;

--
-- TOC entry 6639 (class 0 OID 0)
-- Dependencies: 590
-- Name: llx_resource_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_resource_rowid_seq OWNED BY public.llx_resource.rowid;


--
-- TOC entry 591 (class 1259 OID 836630)
-- Name: llx_rights_def; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_rights_def (
    id integer NOT NULL,
    libelle character varying(255),
    module character varying(64),
    entity integer DEFAULT 1 NOT NULL,
    perms character varying(50),
    subperms character varying(50),
    type character varying(1),
    bydefault smallint DEFAULT 0
);


ALTER TABLE public.llx_rights_def OWNER TO postgres;

--
-- TOC entry 592 (class 1259 OID 836635)
-- Name: llx_societe; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe (
    rowid integer NOT NULL,
    nom character varying(128),
    name_alias character varying(128),
    entity integer DEFAULT 1 NOT NULL,
    ref_ext character varying(128),
    ref_int character varying(60),
    statut smallint DEFAULT 0,
    parent integer,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    status smallint DEFAULT 1,
    code_client character varying(24),
    code_fournisseur character varying(24),
    code_compta character varying(24),
    code_compta_fournisseur character varying(24),
    address character varying(255),
    zip character varying(25),
    town character varying(50),
    fk_departement integer DEFAULT 0,
    fk_pays integer DEFAULT 0,
    fk_account integer DEFAULT 0,
    phone character varying(20),
    fax character varying(20),
    url character varying(255),
    email character varying(128),
    skype character varying(255),
    fk_effectif integer DEFAULT 0,
    fk_typent integer DEFAULT 0,
    fk_forme_juridique integer DEFAULT 0,
    fk_currency character varying(3),
    siren character varying(128),
    siret character varying(128),
    ape character varying(128),
    idprof4 character varying(128),
    idprof5 character varying(128),
    idprof6 character varying(128),
    tva_intra character varying(20),
    capital real,
    fk_stcomm integer DEFAULT 0 NOT NULL,
    note_private text,
    note_public text,
    model_pdf character varying(255),
    prefix_comm character varying(5),
    client smallint DEFAULT 0,
    fournisseur smallint DEFAULT 0,
    supplier_account character varying(32),
    fk_prospectlevel character varying(12),
    fk_incoterms integer,
    location_incoterms character varying(255),
    customer_bad smallint DEFAULT 0,
    customer_rate real DEFAULT 0,
    supplier_rate real DEFAULT 0,
    fk_user_creat integer,
    fk_user_modif integer,
    remise_client real DEFAULT 0,
    mode_reglement smallint,
    cond_reglement smallint,
    mode_reglement_supplier smallint,
    cond_reglement_supplier smallint,
    fk_shipping_method integer,
    tva_assuj smallint DEFAULT 1,
    localtax1_assuj smallint DEFAULT 0,
    localtax1_value numeric(6,3),
    localtax2_assuj smallint DEFAULT 0,
    localtax2_value numeric(6,3),
    barcode character varying(255),
    fk_barcode_type integer DEFAULT 0,
    price_level integer,
    outstanding_limit numeric(24,8) DEFAULT NULL::numeric,
    default_lang character varying(6),
    logo character varying(255),
    canvas character varying(32),
    import_key character varying(14),
    webservices_url character varying(255),
    webservices_key character varying(128),
    fk_multicurrency integer,
    multicurrency_code character varying(255)
);


ALTER TABLE public.llx_societe OWNER TO postgres;

--
-- TOC entry 593 (class 1259 OID 836663)
-- Name: llx_societe_address; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_address (
    rowid integer NOT NULL,
    datec timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    label character varying(30),
    fk_soc integer DEFAULT 0,
    name character varying(60),
    address character varying(255),
    zip character varying(10),
    town character varying(50),
    fk_pays integer DEFAULT 0,
    phone character varying(20),
    fax character varying(20),
    note text,
    fk_user_creat integer,
    fk_user_modif integer
);


ALTER TABLE public.llx_societe_address OWNER TO postgres;

--
-- TOC entry 594 (class 1259 OID 836672)
-- Name: llx_societe_address_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_address_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_address_rowid_seq OWNER TO postgres;

--
-- TOC entry 6640 (class 0 OID 0)
-- Dependencies: 594
-- Name: llx_societe_address_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_address_rowid_seq OWNED BY public.llx_societe_address.rowid;


--
-- TOC entry 595 (class 1259 OID 836674)
-- Name: llx_societe_commerciaux; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_commerciaux (
    rowid integer NOT NULL,
    fk_soc integer,
    fk_user integer,
    import_key character varying(14)
);


ALTER TABLE public.llx_societe_commerciaux OWNER TO postgres;

--
-- TOC entry 596 (class 1259 OID 836677)
-- Name: llx_societe_commerciaux_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_commerciaux_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_commerciaux_rowid_seq OWNER TO postgres;

--
-- TOC entry 6641 (class 0 OID 0)
-- Dependencies: 596
-- Name: llx_societe_commerciaux_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_commerciaux_rowid_seq OWNED BY public.llx_societe_commerciaux.rowid;


--
-- TOC entry 597 (class 1259 OID 836679)
-- Name: llx_societe_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14),
    id_tiers_civil integer,
    nom_tiers character varying(255),
    prenom_tiers character varying(255),
    siret_tiers character varying(255),
    date_naissance_tiers date,
    civilite_tiers character varying(255),
    adresse_num_rue character varying(255),
    adresse_num_rue_extra character varying(255),
    adresse_rue character varying(255),
    adresse_ville character varying(255),
    adresse_cp character varying(255),
    adresse_bp character varying(255),
    adresse_pays character varying(255),
    adresse_complement character varying(255),
    adresse_batiment character varying(255),
    adresse_appt character varying(255),
    adresse_etage character varying(255),
    adresse_escalier character varying(255)
);


ALTER TABLE public.llx_societe_extrafields OWNER TO postgres;

--
-- TOC entry 598 (class 1259 OID 836683)
-- Name: llx_societe_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6642 (class 0 OID 0)
-- Dependencies: 598
-- Name: llx_societe_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_extrafields_rowid_seq OWNED BY public.llx_societe_extrafields.rowid;


--
-- TOC entry 599 (class 1259 OID 836685)
-- Name: llx_societe_log; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_log (
    id integer NOT NULL,
    datel timestamp without time zone,
    fk_soc integer,
    fk_statut integer,
    fk_user integer,
    author character varying(30),
    label character varying(128)
);


ALTER TABLE public.llx_societe_log OWNER TO postgres;

--
-- TOC entry 600 (class 1259 OID 836688)
-- Name: llx_societe_log_id_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_log_id_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_log_id_seq OWNER TO postgres;

--
-- TOC entry 6643 (class 0 OID 0)
-- Dependencies: 600
-- Name: llx_societe_log_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_log_id_seq OWNED BY public.llx_societe_log.id;


--
-- TOC entry 601 (class 1259 OID 836690)
-- Name: llx_societe_prices; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_prices (
    rowid integer NOT NULL,
    fk_soc integer DEFAULT 0,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    fk_user_author integer,
    price_level smallint DEFAULT 1
);


ALTER TABLE public.llx_societe_prices OWNER TO postgres;

--
-- TOC entry 602 (class 1259 OID 836696)
-- Name: llx_societe_prices_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_prices_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_prices_rowid_seq OWNER TO postgres;

--
-- TOC entry 6644 (class 0 OID 0)
-- Dependencies: 602
-- Name: llx_societe_prices_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_prices_rowid_seq OWNED BY public.llx_societe_prices.rowid;


--
-- TOC entry 603 (class 1259 OID 836698)
-- Name: llx_societe_remise; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_remise (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    fk_soc integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    fk_user_author integer,
    remise_client numeric(6,3) DEFAULT 0 NOT NULL,
    note text
);


ALTER TABLE public.llx_societe_remise OWNER TO postgres;

--
-- TOC entry 604 (class 1259 OID 836707)
-- Name: llx_societe_remise_except; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_societe_remise_except (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    fk_soc integer NOT NULL,
    datec timestamp without time zone,
    amount_ht numeric(24,8) NOT NULL,
    amount_tva numeric(24,8) DEFAULT 0 NOT NULL,
    amount_ttc numeric(24,8) DEFAULT 0 NOT NULL,
    tva_tx numeric(6,3) DEFAULT 0 NOT NULL,
    fk_user integer NOT NULL,
    fk_facture_line integer,
    fk_facture integer,
    fk_facture_source integer,
    fk_invoice_supplier_line integer,
    fk_invoice_supplier integer,
    fk_invoice_supplier_source integer,
    description text NOT NULL,
    multicurrency_amount_ht numeric(24,8) DEFAULT 0 NOT NULL,
    multicurrency_amount_tva numeric(24,8) DEFAULT 0 NOT NULL,
    multicurrency_amount_ttc numeric(24,8) DEFAULT 0 NOT NULL
);


ALTER TABLE public.llx_societe_remise_except OWNER TO postgres;

--
-- TOC entry 605 (class 1259 OID 836720)
-- Name: llx_societe_remise_except_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_remise_except_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_remise_except_rowid_seq OWNER TO postgres;

--
-- TOC entry 6645 (class 0 OID 0)
-- Dependencies: 605
-- Name: llx_societe_remise_except_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_remise_except_rowid_seq OWNED BY public.llx_societe_remise_except.rowid;


--
-- TOC entry 606 (class 1259 OID 836722)
-- Name: llx_societe_remise_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_remise_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_remise_rowid_seq OWNER TO postgres;

--
-- TOC entry 6646 (class 0 OID 0)
-- Dependencies: 606
-- Name: llx_societe_remise_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_remise_rowid_seq OWNED BY public.llx_societe_remise.rowid;

--
-- TOC entry 608 (class 1259 OID 836733)
-- Name: llx_societe_rib_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_rib_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_rib_rowid_seq OWNER TO postgres;

--
-- TOC entry 6647 (class 0 OID 0)
-- Dependencies: 608
-- Name: llx_societe_rib_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_rib_rowid_seq OWNED BY public.llx_societe_rib.rowid;


--
-- TOC entry 609 (class 1259 OID 836735)
-- Name: llx_societe_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_societe_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_societe_rowid_seq OWNER TO postgres;

--
-- TOC entry 6648 (class 0 OID 0)
-- Dependencies: 609
-- Name: llx_societe_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_societe_rowid_seq OWNED BY public.llx_societe.rowid;


--
-- TOC entry 610 (class 1259 OID 836737)
-- Name: llx_socpeople; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_socpeople (
    rowid integer NOT NULL,
    datec timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_soc integer,
    entity integer DEFAULT 1 NOT NULL,
    ref_ext character varying(128),
    civility character varying(6),
    lastname character varying(50),
    firstname character varying(50),
    address character varying(255),
    zip character varying(25),
    town character varying(255),
    fk_departement integer,
    fk_pays integer DEFAULT 0,
    birthday date,
    poste character varying(80),
    phone character varying(30),
    phone_perso character varying(30),
    phone_mobile character varying(30),
    fax character varying(30),
    email character varying(255),
    jabberid character varying(255),
    skype character varying(255),
    photo character varying(255),
    no_email smallint DEFAULT 0 NOT NULL,
    priv smallint DEFAULT 0 NOT NULL,
    fk_user_creat integer DEFAULT 0,
    fk_user_modif integer,
    note_private text,
    note_public text,
    default_lang character varying(6),
    canvas character varying(32),
    import_key character varying(14),
    statut smallint DEFAULT 1 NOT NULL
);


ALTER TABLE public.llx_socpeople OWNER TO postgres;

--
-- TOC entry 611 (class 1259 OID 836750)
-- Name: llx_socpeople_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_socpeople_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14)
);


ALTER TABLE public.llx_socpeople_extrafields OWNER TO postgres;

--
-- TOC entry 612 (class 1259 OID 836754)
-- Name: llx_socpeople_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_socpeople_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_socpeople_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6649 (class 0 OID 0)
-- Dependencies: 612
-- Name: llx_socpeople_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_socpeople_extrafields_rowid_seq OWNED BY public.llx_socpeople_extrafields.rowid;


--
-- TOC entry 613 (class 1259 OID 836756)
-- Name: llx_socpeople_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_socpeople_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_socpeople_rowid_seq OWNER TO postgres;

--
-- TOC entry 6650 (class 0 OID 0)
-- Dependencies: 613
-- Name: llx_socpeople_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_socpeople_rowid_seq OWNED BY public.llx_socpeople.rowid;


--
-- TOC entry 614 (class 1259 OID 836758)
-- Name: llx_stock_mouvement; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_stock_mouvement (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datem timestamp without time zone,
    fk_product integer NOT NULL,
    batch character varying(30) DEFAULT NULL::character varying,
    eatby date,
    sellby date,
    fk_entrepot integer NOT NULL,
    value real,
    price numeric(24,8) DEFAULT 0,
    type_mouvement smallint,
    fk_user_author integer,
    label character varying(255),
    inventorycode character varying(128),
    fk_origin integer,
    origintype character varying(32)
);


ALTER TABLE public.llx_stock_mouvement OWNER TO postgres;

--
-- TOC entry 615 (class 1259 OID 836764)
-- Name: llx_stock_mouvement_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_stock_mouvement_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_stock_mouvement_rowid_seq OWNER TO postgres;

--
-- TOC entry 6651 (class 0 OID 0)
-- Dependencies: 615
-- Name: llx_stock_mouvement_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_stock_mouvement_rowid_seq OWNED BY public.llx_stock_mouvement.rowid;


--
-- TOC entry 616 (class 1259 OID 836766)
-- Name: llx_subscription; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_subscription (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    fk_adherent integer,
    dateadh timestamp without time zone,
    datef date,
    subscription real,
    fk_bank integer,
    note text
);


ALTER TABLE public.llx_subscription OWNER TO postgres;

--
-- TOC entry 617 (class 1259 OID 836773)
-- Name: llx_subscription_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_subscription_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_subscription_rowid_seq OWNER TO postgres;

--
-- TOC entry 6652 (class 0 OID 0)
-- Dependencies: 617
-- Name: llx_subscription_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_subscription_rowid_seq OWNED BY public.llx_subscription.rowid;


--
-- TOC entry 618 (class 1259 OID 836775)
-- Name: llx_supplier_proposal; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_supplier_proposal (
    rowid integer NOT NULL,
    ref character varying(30) NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    ref_ext character varying(255) DEFAULT NULL::character varying,
    ref_int character varying(255) DEFAULT NULL::character varying,
    fk_soc integer,
    fk_projet integer,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    date_valid timestamp without time zone,
    date_cloture timestamp without time zone,
    fk_user_author integer,
    fk_user_modif integer,
    fk_user_valid integer,
    fk_user_cloture integer,
    fk_statut smallint DEFAULT 0 NOT NULL,
    price numeric DEFAULT 0,
    remise_percent numeric DEFAULT 0,
    remise_absolue numeric DEFAULT 0,
    remise numeric DEFAULT 0,
    total_ht numeric(24,8) DEFAULT 0,
    tva numeric(24,8) DEFAULT 0,
    localtax1 numeric(24,8) DEFAULT 0,
    localtax2 numeric(24,8) DEFAULT 0,
    total numeric(24,8) DEFAULT 0,
    fk_account integer,
    fk_currency character varying(3) DEFAULT NULL::character varying,
    fk_cond_reglement integer,
    fk_mode_reglement integer,
    note_private text,
    note_public text,
    model_pdf character varying(255) DEFAULT NULL::character varying,
    date_livraison date,
    fk_shipping_method integer,
    import_key character varying(14) DEFAULT NULL::character varying,
    extraparams character varying(255) DEFAULT NULL::character varying,
    fk_multicurrency integer,
    multicurrency_code character varying(255),
    multicurrency_tx numeric(24,8) DEFAULT 1,
    multicurrency_total_ht numeric(24,8) DEFAULT 0,
    multicurrency_total_tva numeric(24,8) DEFAULT 0,
    multicurrency_total_ttc numeric(24,8) DEFAULT 0
);


ALTER TABLE public.llx_supplier_proposal OWNER TO postgres;

--
-- TOC entry 619 (class 1259 OID 836803)
-- Name: llx_supplier_proposal_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_supplier_proposal_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14) DEFAULT NULL::character varying
);


ALTER TABLE public.llx_supplier_proposal_extrafields OWNER TO postgres;

--
-- TOC entry 620 (class 1259 OID 836808)
-- Name: llx_supplier_proposal_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_supplier_proposal_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_supplier_proposal_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6653 (class 0 OID 0)
-- Dependencies: 620
-- Name: llx_supplier_proposal_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_supplier_proposal_extrafields_rowid_seq OWNED BY public.llx_supplier_proposal_extrafields.rowid;


--
-- TOC entry 621 (class 1259 OID 836810)
-- Name: llx_supplier_proposal_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_supplier_proposal_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_supplier_proposal_rowid_seq OWNER TO postgres;

--
-- TOC entry 6654 (class 0 OID 0)
-- Dependencies: 621
-- Name: llx_supplier_proposal_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_supplier_proposal_rowid_seq OWNED BY public.llx_supplier_proposal.rowid;


--
-- TOC entry 622 (class 1259 OID 836812)
-- Name: llx_supplier_proposaldet; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_supplier_proposaldet (
    rowid integer NOT NULL,
    fk_supplier_proposal integer NOT NULL,
    fk_parent_line integer,
    fk_product integer,
    label character varying(255) DEFAULT NULL::character varying,
    description text,
    fk_remise_except integer,
    vat_src_code character varying(10) DEFAULT ''::character varying,
    tva_tx numeric(6,3) DEFAULT 0,
    localtax1_tx numeric(6,3) DEFAULT 0,
    localtax1_type character varying(10) DEFAULT NULL::character varying,
    localtax2_tx numeric(6,3) DEFAULT 0,
    localtax2_type character varying(10) DEFAULT NULL::character varying,
    qty numeric,
    remise_percent numeric DEFAULT '0'::numeric,
    remise numeric DEFAULT '0'::numeric,
    price numeric,
    subprice numeric(24,8) DEFAULT 0,
    total_ht numeric(24,8) DEFAULT 0,
    total_tva numeric(24,8) DEFAULT 0,
    total_localtax1 numeric(24,8) DEFAULT 0,
    total_localtax2 numeric(24,8) DEFAULT 0,
    total_ttc numeric(24,8) DEFAULT 0,
    product_type integer DEFAULT 0,
    info_bits integer DEFAULT 0,
    buy_price_ht numeric(24,8) DEFAULT 0,
    fk_product_fournisseur_price integer,
    special_code integer DEFAULT 0,
    rang integer DEFAULT 0,
    ref_fourn character varying(30) DEFAULT NULL::character varying,
    fk_multicurrency integer,
    multicurrency_code character varying(255),
    multicurrency_subprice numeric(24,8) DEFAULT 0,
    multicurrency_total_ht numeric(24,8) DEFAULT 0,
    multicurrency_total_tva numeric(24,8) DEFAULT 0,
    multicurrency_total_ttc numeric(24,8) DEFAULT 0,
    fk_unit integer
);


ALTER TABLE public.llx_supplier_proposaldet OWNER TO postgres;

--
-- TOC entry 623 (class 1259 OID 836843)
-- Name: llx_supplier_proposaldet_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_supplier_proposaldet_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14) DEFAULT NULL::character varying
);


ALTER TABLE public.llx_supplier_proposaldet_extrafields OWNER TO postgres;

--
-- TOC entry 624 (class 1259 OID 836848)
-- Name: llx_supplier_proposaldet_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_supplier_proposaldet_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_supplier_proposaldet_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6655 (class 0 OID 0)
-- Dependencies: 624
-- Name: llx_supplier_proposaldet_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_supplier_proposaldet_extrafields_rowid_seq OWNED BY public.llx_supplier_proposaldet_extrafields.rowid;


--
-- TOC entry 625 (class 1259 OID 836850)
-- Name: llx_supplier_proposaldet_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_supplier_proposaldet_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_supplier_proposaldet_rowid_seq OWNER TO postgres;

--
-- TOC entry 6656 (class 0 OID 0)
-- Dependencies: 625
-- Name: llx_supplier_proposaldet_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_supplier_proposaldet_rowid_seq OWNED BY public.llx_supplier_proposaldet.rowid;


--
-- TOC entry 626 (class 1259 OID 836852)
-- Name: llx_tva; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_tva (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    datec timestamp without time zone,
    datep date,
    datev date,
    amount real DEFAULT 0 NOT NULL,
    fk_typepayment integer,
    num_payment character varying(50),
    label character varying(255),
    entity integer DEFAULT 1 NOT NULL,
    note text,
    fk_bank integer,
    fk_user_creat integer,
    fk_user_modif integer,
    import_key character varying(14)
);


ALTER TABLE public.llx_tva OWNER TO postgres;

--
-- TOC entry 627 (class 1259 OID 836861)
-- Name: llx_tva_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_tva_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_tva_rowid_seq OWNER TO postgres;

--
-- TOC entry 6657 (class 0 OID 0)
-- Dependencies: 627
-- Name: llx_tva_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_tva_rowid_seq OWNED BY public.llx_tva.rowid;

--
-- TOC entry 629 (class 1259 OID 836884)
-- Name: llx_user_alert; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_user_alert (
    rowid integer NOT NULL,
    type integer,
    fk_contact integer,
    fk_user integer
);


ALTER TABLE public.llx_user_alert OWNER TO postgres;

--
-- TOC entry 630 (class 1259 OID 836887)
-- Name: llx_user_alert_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_alert_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_alert_rowid_seq OWNER TO postgres;

--
-- TOC entry 6658 (class 0 OID 0)
-- Dependencies: 630
-- Name: llx_user_alert_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_alert_rowid_seq OWNED BY public.llx_user_alert.rowid;

--
-- TOC entry 632 (class 1259 OID 836892)
-- Name: llx_user_employment; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_user_employment (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    ref character varying(50),
    ref_ext character varying(50),
    fk_user integer,
    datec timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_user_creat integer,
    fk_user_modif integer,
    job character varying(128),
    status integer NOT NULL,
    salary numeric(24,8),
    salaryextra numeric(24,8),
    weeklyhours numeric(16,8),
    dateemployment date,
    dateemploymentend date
);


ALTER TABLE public.llx_user_employment OWNER TO postgres;

--
-- TOC entry 633 (class 1259 OID 836897)
-- Name: llx_user_employment_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_employment_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_employment_rowid_seq OWNER TO postgres;

--
-- TOC entry 6659 (class 0 OID 0)
-- Dependencies: 633
-- Name: llx_user_employment_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_employment_rowid_seq OWNED BY public.llx_user_employment.rowid;


--
-- TOC entry 634 (class 1259 OID 836899)
-- Name: llx_user_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_user_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14)
);


ALTER TABLE public.llx_user_extrafields OWNER TO postgres;

--
-- TOC entry 635 (class 1259 OID 836903)
-- Name: llx_user_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6660 (class 0 OID 0)
-- Dependencies: 635
-- Name: llx_user_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_extrafields_rowid_seq OWNED BY public.llx_user_extrafields.rowid;


--
-- TOC entry 636 (class 1259 OID 836905)
-- Name: llx_user_param; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_user_param (
    fk_user integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    param character varying(255) NOT NULL,
    value text NOT NULL
);


ALTER TABLE public.llx_user_param OWNER TO postgres;

--
-- TOC entry 638 (class 1259 OID 836920)
-- Name: llx_user_rib_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_rib_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_rib_rowid_seq OWNER TO postgres;

--
-- TOC entry 6661 (class 0 OID 0)
-- Dependencies: 638
-- Name: llx_user_rib_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_rib_rowid_seq OWNED BY public.llx_user_rib.rowid;


--
-- TOC entry 639 (class 1259 OID 836922)
-- Name: llx_user_rights; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_user_rights (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    fk_user integer NOT NULL,
    fk_id integer NOT NULL
);


ALTER TABLE public.llx_user_rights OWNER TO postgres;

--
-- TOC entry 640 (class 1259 OID 836926)
-- Name: llx_user_rights_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_rights_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_rights_rowid_seq OWNER TO postgres;

--
-- TOC entry 6662 (class 0 OID 0)
-- Dependencies: 640
-- Name: llx_user_rights_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_rights_rowid_seq OWNED BY public.llx_user_rights.rowid;


--
-- TOC entry 641 (class 1259 OID 836928)
-- Name: llx_user_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_user_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_user_rowid_seq OWNER TO postgres;

--
-- TOC entry 6663 (class 0 OID 0)
-- Dependencies: 641
-- Name: llx_user_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_user_rowid_seq OWNED BY public.llx_user.rowid;


--
-- TOC entry 642 (class 1259 OID 836930)
-- Name: llx_usergroup; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_usergroup (
    rowid integer NOT NULL,
    nom character varying(255) NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    datec timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    note text,
    model_pdf character varying(255) DEFAULT NULL::character varying
);


ALTER TABLE public.llx_usergroup OWNER TO postgres;

--
-- TOC entry 643 (class 1259 OID 836939)
-- Name: llx_usergroup_extrafields; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_usergroup_extrafields (
    rowid integer NOT NULL,
    tms timestamp without time zone DEFAULT now() NOT NULL,
    fk_object integer NOT NULL,
    import_key character varying(14)
);


ALTER TABLE public.llx_usergroup_extrafields OWNER TO postgres;

--
-- TOC entry 644 (class 1259 OID 836943)
-- Name: llx_usergroup_extrafields_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_usergroup_extrafields_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_usergroup_extrafields_rowid_seq OWNER TO postgres;

--
-- TOC entry 6664 (class 0 OID 0)
-- Dependencies: 644
-- Name: llx_usergroup_extrafields_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_usergroup_extrafields_rowid_seq OWNED BY public.llx_usergroup_extrafields.rowid;


--
-- TOC entry 645 (class 1259 OID 836945)
-- Name: llx_usergroup_rights; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_usergroup_rights (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    fk_usergroup integer NOT NULL,
    fk_id integer NOT NULL
);


ALTER TABLE public.llx_usergroup_rights OWNER TO postgres;

--
-- TOC entry 646 (class 1259 OID 836949)
-- Name: llx_usergroup_rights_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_usergroup_rights_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_usergroup_rights_rowid_seq OWNER TO postgres;

--
-- TOC entry 6665 (class 0 OID 0)
-- Dependencies: 646
-- Name: llx_usergroup_rights_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_usergroup_rights_rowid_seq OWNED BY public.llx_usergroup_rights.rowid;


--
-- TOC entry 647 (class 1259 OID 836951)
-- Name: llx_usergroup_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_usergroup_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_usergroup_rowid_seq OWNER TO postgres;

--
-- TOC entry 6666 (class 0 OID 0)
-- Dependencies: 647
-- Name: llx_usergroup_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_usergroup_rowid_seq OWNED BY public.llx_usergroup.rowid;


--
-- TOC entry 648 (class 1259 OID 836953)
-- Name: llx_usergroup_user; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_usergroup_user (
    rowid integer NOT NULL,
    entity integer DEFAULT 1 NOT NULL,
    fk_user integer NOT NULL,
    fk_usergroup integer NOT NULL
);


ALTER TABLE public.llx_usergroup_user OWNER TO postgres;

--
-- TOC entry 649 (class 1259 OID 836957)
-- Name: llx_usergroup_user_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_usergroup_user_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_usergroup_user_rowid_seq OWNER TO postgres;

--
-- TOC entry 6667 (class 0 OID 0)
-- Dependencies: 649
-- Name: llx_usergroup_user_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_usergroup_user_rowid_seq OWNED BY public.llx_usergroup_user.rowid;


--
-- TOC entry 650 (class 1259 OID 836959)
-- Name: llx_website; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_website (
    rowid integer NOT NULL,
    entity integer DEFAULT 1,
    ref character varying(24) NOT NULL,
    description character varying(255),
    status integer,
    fk_default_home integer,
    virtualhost character varying(255),
    fk_user_create integer,
    fk_user_modif integer,
    date_creation timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL
);


ALTER TABLE public.llx_website OWNER TO postgres;

--
-- TOC entry 651 (class 1259 OID 836967)
-- Name: llx_website_page; Type: TABLE; Schema: public; Owner: postgres
--

CREATE TABLE public.llx_website_page (
    rowid integer NOT NULL,
    fk_website integer NOT NULL,
    pageurl character varying(16) NOT NULL,
    title character varying(255),
    description character varying(255),
    keywords character varying(255),
    content text,
    status integer,
    fk_user_create integer,
    fk_user_modif integer,
    date_creation timestamp without time zone,
    tms timestamp without time zone DEFAULT now() NOT NULL
);


ALTER TABLE public.llx_website_page OWNER TO postgres;

--
-- TOC entry 652 (class 1259 OID 836974)
-- Name: llx_website_page_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_website_page_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_website_page_rowid_seq OWNER TO postgres;

--
-- TOC entry 6668 (class 0 OID 0)
-- Dependencies: 652
-- Name: llx_website_page_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_website_page_rowid_seq OWNED BY public.llx_website_page.rowid;


--
-- TOC entry 653 (class 1259 OID 836976)
-- Name: llx_website_rowid_seq; Type: SEQUENCE; Schema: public; Owner: postgres
--

CREATE SEQUENCE public.llx_website_rowid_seq
    START WITH 1
    INCREMENT BY 1
    NO MINVALUE
    NO MAXVALUE
    CACHE 1;


ALTER TABLE public.llx_website_rowid_seq OWNER TO postgres;

--
-- TOC entry 6669 (class 0 OID 0)
-- Dependencies: 653
-- Name: llx_website_rowid_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: postgres
--

ALTER SEQUENCE public.llx_website_rowid_seq OWNED BY public.llx_website.rowid;


--
-- TOC entry 3612 (class 2604 OID 836978)
-- Name: llx_accounting_account rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_account ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_account_rowid_seq'::regclass);


--
-- TOC entry 3618 (class 2604 OID 836979)
-- Name: llx_accounting_bookkeeping rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_bookkeeping ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_bookkeeping_rowid_seq'::regclass);


--
-- TOC entry 3623 (class 2604 OID 836980)
-- Name: llx_accounting_bookkeeping_tmp rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_bookkeeping_tmp ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_bookkeeping_tmp_rowid_seq'::regclass);


--
-- TOC entry 3628 (class 2604 OID 836981)
-- Name: llx_accounting_fiscalyear rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_fiscalyear ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_fiscalyear_rowid_seq'::regclass);


--
-- TOC entry 3632 (class 2604 OID 836982)
-- Name: llx_accounting_journal rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_journal ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_journal_rowid_seq'::regclass);


--
-- TOC entry 3636 (class 2604 OID 836983)
-- Name: llx_accounting_system rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_accounting_system ALTER COLUMN rowid SET DEFAULT nextval('public.llx_accounting_system_rowid_seq'::regclass);


--
-- TOC entry 3645 (class 2604 OID 836984)
-- Name: llx_actioncomm id; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_actioncomm ALTER COLUMN id SET DEFAULT nextval('public.llx_actioncomm_id_seq'::regclass);


--
-- TOC entry 3646 (class 2604 OID 836985)
-- Name: llx_actioncomm_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_actioncomm_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_actioncomm_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3648 (class 2604 OID 836986)
-- Name: llx_actioncomm_resources rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_actioncomm_resources ALTER COLUMN rowid SET DEFAULT nextval('public.llx_actioncomm_resources_rowid_seq'::regclass);


--
-- TOC entry 3655 (class 2604 OID 836988)
-- Name: llx_adherent_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_adherent_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_adherent_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3657 (class 2604 OID 836989)
-- Name: llx_adherent_type rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_adherent_type ALTER COLUMN rowid SET DEFAULT nextval('public.llx_adherent_type_rowid_seq'::regclass);


--
-- TOC entry 3663 (class 2604 OID 836990)
-- Name: llx_adherent_type_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_adherent_type_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_adherent_type_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3665 (class 2604 OID 836991)
-- Name: llx_advtargetemailing rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_advtargetemailing ALTER COLUMN rowid SET DEFAULT nextval('public.llx_advtargetemailing_rowid_seq'::regclass);


--
-- TOC entry 3668 (class 2604 OID 836992)
-- Name: llx_bank rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bank ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bank_rowid_seq'::regclass);


--
-- TOC entry 3681 (class 2604 OID 836994)
-- Name: llx_bank_account_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bank_account_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bank_account_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3683 (class 2604 OID 836995)
-- Name: llx_bank_categ rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bank_categ ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bank_categ_rowid_seq'::regclass);


--
-- TOC entry 3685 (class 2604 OID 836996)
-- Name: llx_bank_url rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bank_url ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bank_url_rowid_seq'::regclass);


--
-- TOC entry 3686 (class 2604 OID 836997)
-- Name: llx_blockedlog rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_blockedlog ALTER COLUMN rowid SET DEFAULT nextval('public.llx_blockedlog_rowid_seq'::regclass);


--
-- TOC entry 3689 (class 2604 OID 836998)
-- Name: llx_blockedlog_authority rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_blockedlog_authority ALTER COLUMN rowid SET DEFAULT nextval('public.llx_blockedlog_authority_rowid_seq'::regclass);


--
-- TOC entry 3691 (class 2604 OID 836999)
-- Name: llx_bookmark rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bookmark ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bookmark_rowid_seq'::regclass);


--
-- TOC entry 3694 (class 2604 OID 837000)
-- Name: llx_bordereau_cheque rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_bordereau_cheque ALTER COLUMN rowid SET DEFAULT nextval('public.llx_bordereau_cheque_rowid_seq'::regclass);


--
-- TOC entry 3698 (class 2604 OID 837001)
-- Name: llx_boxes rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_boxes ALTER COLUMN rowid SET DEFAULT nextval('public.llx_boxes_rowid_seq'::regclass);


--
-- TOC entry 3701 (class 2604 OID 837002)
-- Name: llx_boxes_def rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_boxes_def ALTER COLUMN rowid SET DEFAULT nextval('public.llx_boxes_def_rowid_seq'::regclass);


--
-- TOC entry 3704 (class 2604 OID 837003)
-- Name: llx_budget rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_budget ALTER COLUMN rowid SET DEFAULT nextval('public.llx_budget_rowid_seq'::regclass);


--
-- TOC entry 3707 (class 2604 OID 837004)
-- Name: llx_budget_lines rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_budget_lines ALTER COLUMN rowid SET DEFAULT nextval('public.llx_budget_lines_rowid_seq'::regclass);


--
-- TOC entry 3709 (class 2604 OID 837005)
-- Name: llx_c_accounting_category rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_accounting_category ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_accounting_category_rowid_seq'::regclass);


--
-- TOC entry 3714 (class 2604 OID 837006)
-- Name: llx_c_action_trigger rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_action_trigger ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_action_trigger_rowid_seq'::regclass);


--
-- TOC entry 3720 (class 2604 OID 837007)
-- Name: llx_c_availability rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_availability ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_availability_rowid_seq'::regclass);


--
-- TOC entry 3722 (class 2604 OID 837008)
-- Name: llx_c_barcode_type rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_barcode_type ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_barcode_type_rowid_seq'::regclass);


--
-- TOC entry 3724 (class 2604 OID 837009)
-- Name: llx_c_chargesociales id; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_chargesociales ALTER COLUMN id SET DEFAULT nextval('public.llx_c_chargesociales_id_seq'::regclass);


--
-- TOC entry 3734 (class 2604 OID 837010)
-- Name: llx_c_departements rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_departements ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_departements_rowid_seq'::regclass);


--
-- TOC entry 3736 (class 2604 OID 837011)
-- Name: llx_c_ecotaxe rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_ecotaxe ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_ecotaxe_rowid_seq'::regclass);


--
-- TOC entry 3739 (class 2604 OID 837012)
-- Name: llx_c_email_templates rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_email_templates ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_email_templates_rowid_seq'::regclass);


--
-- TOC entry 3751 (class 2604 OID 837013)
-- Name: llx_c_field_list rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_field_list ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_field_list_rowid_seq'::regclass);


--
-- TOC entry 3752 (class 2604 OID 837014)
-- Name: llx_c_format_cards rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_format_cards ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_format_cards_rowid_seq'::regclass);


--
-- TOC entry 3753 (class 2604 OID 837015)
-- Name: llx_c_forme_juridique rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_forme_juridique ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_forme_juridique_rowid_seq'::regclass);


--
-- TOC entry 3757 (class 2604 OID 837016)
-- Name: llx_c_holiday_types rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_holiday_types ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_holiday_types_rowid_seq'::regclass);


--
-- TOC entry 3765 (class 2604 OID 837017)
-- Name: llx_c_incoterms rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_incoterms ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_incoterms_rowid_seq'::regclass);


--
-- TOC entry 3767 (class 2604 OID 837018)
-- Name: llx_c_input_method rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_input_method ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_input_method_rowid_seq'::regclass);


--
-- TOC entry 3769 (class 2604 OID 837019)
-- Name: llx_c_input_reason rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_input_reason ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_input_reason_rowid_seq'::regclass);


--
-- TOC entry 3771 (class 2604 OID 837020)
-- Name: llx_c_lead_status rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_lead_status ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_lead_status_rowid_seq'::regclass);


--
-- TOC entry 3774 (class 2604 OID 837021)
-- Name: llx_c_paper_format rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_paper_format ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_paper_format_rowid_seq'::regclass);


--
-- TOC entry 3779 (class 2604 OID 837022)
-- Name: llx_c_price_expression rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_price_expression ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_price_expression_rowid_seq'::regclass);


--
-- TOC entry 3780 (class 2604 OID 837023)
-- Name: llx_c_price_global_variable rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_price_global_variable ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_price_global_variable_rowid_seq'::regclass);


--
-- TOC entry 3782 (class 2604 OID 837024)
-- Name: llx_c_price_global_variable_updater rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_price_global_variable_updater ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_price_global_variable_updater_rowid_seq'::regclass);


--
-- TOC entry 3787 (class 2604 OID 837025)
-- Name: llx_c_regions rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_regions ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_regions_rowid_seq'::regclass);


--
-- TOC entry 3789 (class 2604 OID 837026)
-- Name: llx_c_revenuestamp rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_revenuestamp ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_revenuestamp_rowid_seq'::regclass);


--
-- TOC entry 3793 (class 2604 OID 837027)
-- Name: llx_c_shipment_mode rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_shipment_mode ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_shipment_mode_rowid_seq'::regclass);


--
-- TOC entry 3806 (class 2604 OID 837028)
-- Name: llx_c_tva rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_tva ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_tva_rowid_seq'::regclass);


--
-- TOC entry 3810 (class 2604 OID 837029)
-- Name: llx_c_type_fees id; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_type_fees ALTER COLUMN id SET DEFAULT nextval('public.llx_c_type_fees_id_seq'::regclass);


--
-- TOC entry 3813 (class 2604 OID 837030)
-- Name: llx_c_type_resource rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_type_resource ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_type_resource_rowid_seq'::regclass);


--
-- TOC entry 3817 (class 2604 OID 837031)
-- Name: llx_c_units rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_units ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_units_rowid_seq'::regclass);


--
-- TOC entry 3819 (class 2604 OID 837032)
-- Name: llx_c_ziptown rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_c_ziptown ALTER COLUMN rowid SET DEFAULT nextval('public.llx_c_ziptown_rowid_seq'::regclass);


--
-- TOC entry 3823 (class 2604 OID 837033)
-- Name: llx_categorie rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_categorie ALTER COLUMN rowid SET DEFAULT nextval('public.llx_categorie_rowid_seq'::regclass);


--
-- TOC entry 3828 (class 2604 OID 837034)
-- Name: llx_categorie_lang rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_categorie_lang ALTER COLUMN rowid SET DEFAULT nextval('public.llx_categorie_lang_rowid_seq'::regclass);


--
-- TOC entry 3831 (class 2604 OID 837035)
-- Name: llx_categories_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_categories_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_categories_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3833 (class 2604 OID 837036)
-- Name: llx_chargesociales rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_chargesociales ALTER COLUMN rowid SET DEFAULT nextval('public.llx_chargesociales_rowid_seq'::regclass);


--
-- TOC entry 3855 (class 2604 OID 837037)
-- Name: llx_commande rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_rowid_seq'::regclass);


--
-- TOC entry 3856 (class 2604 OID 837038)
-- Name: llx_commande_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3876 (class 2604 OID 837039)
-- Name: llx_commande_fournisseur rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseur ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseur_rowid_seq'::regclass);


--
-- TOC entry 3877 (class 2604 OID 837040)
-- Name: llx_commande_fournisseur_dispatch rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseur_dispatch ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseur_dispatch_rowid_seq'::regclass);


--
-- TOC entry 3880 (class 2604 OID 837041)
-- Name: llx_commande_fournisseur_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseur_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseur_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3882 (class 2604 OID 837042)
-- Name: llx_commande_fournisseur_log rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseur_log ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseur_log_rowid_seq'::regclass);


--
-- TOC entry 3904 (class 2604 OID 837043)
-- Name: llx_commande_fournisseurdet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseurdet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseurdet_rowid_seq'::regclass);


--
-- TOC entry 3905 (class 2604 OID 837044)
-- Name: llx_commande_fournisseurdet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commande_fournisseurdet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commande_fournisseurdet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3928 (class 2604 OID 837045)
-- Name: llx_commandedet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commandedet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commandedet_rowid_seq'::regclass);


--
-- TOC entry 3929 (class 2604 OID 837046)
-- Name: llx_commandedet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_commandedet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_commandedet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3931 (class 2604 OID 837047)
-- Name: llx_const rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_const ALTER COLUMN rowid SET DEFAULT nextval('public.llx_const_rowid_seq'::regclass);


--
-- TOC entry 3935 (class 2604 OID 837048)
-- Name: llx_contrat rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_contrat ALTER COLUMN rowid SET DEFAULT nextval('public.llx_contrat_rowid_seq'::regclass);


--
-- TOC entry 3940 (class 2604 OID 837049)
-- Name: llx_contrat_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_contrat_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_contrat_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3964 (class 2604 OID 837050)
-- Name: llx_contratdet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_contratdet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_contratdet_rowid_seq'::regclass);


--
-- TOC entry 3965 (class 2604 OID 837051)
-- Name: llx_contratdet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_contratdet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_contratdet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 3967 (class 2604 OID 837052)
-- Name: llx_contratdet_log rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_contratdet_log ALTER COLUMN rowid SET DEFAULT nextval('public.llx_contratdet_log_rowid_seq'::regclass);


--
-- TOC entry 3979 (class 2604 OID 837053)
-- Name: llx_cronjob rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_cronjob ALTER COLUMN rowid SET DEFAULT nextval('public.llx_cronjob_rowid_seq'::regclass);


--
-- TOC entry 3980 (class 2604 OID 837054)
-- Name: llx_default_values rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_default_values ALTER COLUMN rowid SET DEFAULT nextval('public.llx_default_values_rowid_seq'::regclass);


--
-- TOC entry 3983 (class 2604 OID 837055)
-- Name: llx_deplacement rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_deplacement ALTER COLUMN rowid SET DEFAULT nextval('public.llx_deplacement_rowid_seq'::regclass);


--
-- TOC entry 3989 (class 2604 OID 837056)
-- Name: llx_document_model rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_document_model ALTER COLUMN rowid SET DEFAULT nextval('public.llx_document_model_rowid_seq'::regclass);


--
-- TOC entry 3998 (class 2604 OID 837057)
-- Name: llx_don rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_don ALTER COLUMN rowid SET DEFAULT nextval('public.llx_don_rowid_seq'::regclass);


--
-- TOC entry 3999 (class 2604 OID 837058)
-- Name: llx_don_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_don_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_don_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4001 (class 2604 OID 837059)
-- Name: llx_ecm_directories rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_ecm_directories ALTER COLUMN rowid SET DEFAULT nextval('public.llx_ecm_directories_rowid_seq'::regclass);


--
-- TOC entry 4004 (class 2604 OID 837060)
-- Name: llx_ecm_files rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_ecm_files ALTER COLUMN rowid SET DEFAULT nextval('public.llx_ecm_files_rowid_seq'::regclass);


--
-- TOC entry 4006 (class 2604 OID 837061)
-- Name: llx_element_contact rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_element_contact ALTER COLUMN rowid SET DEFAULT nextval('public.llx_element_contact_rowid_seq'::regclass);


--
-- TOC entry 4008 (class 2604 OID 837062)
-- Name: llx_element_element rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_element_element ALTER COLUMN rowid SET DEFAULT nextval('public.llx_element_element_rowid_seq'::regclass);


--
-- TOC entry 4009 (class 2604 OID 837063)
-- Name: llx_element_resources rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_element_resources ALTER COLUMN rowid SET DEFAULT nextval('public.llx_element_resources_rowid_seq'::regclass);


--
-- TOC entry 4011 (class 2604 OID 837064)
-- Name: llx_element_tag rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_element_tag ALTER COLUMN rowid SET DEFAULT nextval('public.llx_element_tag_rowid_seq'::regclass);


--
-- TOC entry 4013 (class 2604 OID 837065)
-- Name: llx_entrepot rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_entrepot ALTER COLUMN rowid SET DEFAULT nextval('public.llx_entrepot_rowid_seq'::regclass);


--
-- TOC entry 4019 (class 2604 OID 837066)
-- Name: llx_establishment rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_establishment ALTER COLUMN rowid SET DEFAULT nextval('public.llx_establishment_rowid_seq'::regclass);


--
-- TOC entry 4025 (class 2604 OID 837067)
-- Name: llx_event_element rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_event_element ALTER COLUMN rowid SET DEFAULT nextval('public.llx_event_element_rowid_seq'::regclass);


--
-- TOC entry 4026 (class 2604 OID 837068)
-- Name: llx_events rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_events ALTER COLUMN rowid SET DEFAULT nextval('public.llx_events_rowid_seq'::regclass);


--
-- TOC entry 4029 (class 2604 OID 837069)
-- Name: llx_expedition rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expedition ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expedition_rowid_seq'::regclass);


--
-- TOC entry 4034 (class 2604 OID 837070)
-- Name: llx_expedition_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expedition_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expedition_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4036 (class 2604 OID 837071)
-- Name: llx_expeditiondet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expeditiondet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expeditiondet_rowid_seq'::regclass);


--
-- TOC entry 4038 (class 2604 OID 837072)
-- Name: llx_expeditiondet_batch rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expeditiondet_batch ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expeditiondet_batch_rowid_seq'::regclass);


--
-- TOC entry 4041 (class 2604 OID 837073)
-- Name: llx_expeditiondet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expeditiondet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expeditiondet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4058 (class 2604 OID 837074)
-- Name: llx_expensereport rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expensereport ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expensereport_rowid_seq'::regclass);


--
-- TOC entry 4077 (class 2604 OID 837075)
-- Name: llx_expensereport_det rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expensereport_det ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expensereport_det_rowid_seq'::regclass);


--
-- TOC entry 4078 (class 2604 OID 837076)
-- Name: llx_expensereport_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_expensereport_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_expensereport_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4080 (class 2604 OID 837077)
-- Name: llx_export_compta rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_export_compta ALTER COLUMN rowid SET DEFAULT nextval('public.llx_export_compta_rowid_seq'::regclass);


--
-- TOC entry 4081 (class 2604 OID 837078)
-- Name: llx_export_model rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_export_model ALTER COLUMN rowid SET DEFAULT nextval('public.llx_export_model_rowid_seq'::regclass);


--
-- TOC entry 4093 (class 2604 OID 837079)
-- Name: llx_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4114 (class 2604 OID 837080)
-- Name: llx_facture rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_rowid_seq'::regclass);


--
-- TOC entry 4115 (class 2604 OID 837081)
-- Name: llx_facture_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4135 (class 2604 OID 837082)
-- Name: llx_facture_fourn rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_fourn ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_fourn_rowid_seq'::regclass);


--
-- TOC entry 4151 (class 2604 OID 837083)
-- Name: llx_facture_fourn_det rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_fourn_det ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_fourn_det_rowid_seq'::regclass);


--
-- TOC entry 4152 (class 2604 OID 837084)
-- Name: llx_facture_fourn_det_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_fourn_det_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_fourn_det_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4154 (class 2604 OID 837085)
-- Name: llx_facture_fourn_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_fourn_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_fourn_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4178 (class 2604 OID 837086)
-- Name: llx_facture_rec rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facture_rec ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facture_rec_rowid_seq'::regclass);


--
-- TOC entry 4197 (class 2604 OID 837087)
-- Name: llx_facturedet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facturedet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facturedet_rowid_seq'::regclass);


--
-- TOC entry 4198 (class 2604 OID 837088)
-- Name: llx_facturedet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facturedet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facturedet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4216 (class 2604 OID 837089)
-- Name: llx_facturedet_rec rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_facturedet_rec ALTER COLUMN rowid SET DEFAULT nextval('public.llx_facturedet_rec_rowid_seq'::regclass);


--
-- TOC entry 4217 (class 2604 OID 837090)
-- Name: llx_fichinter rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_fichinter ALTER COLUMN rowid SET DEFAULT nextval('public.llx_fichinter_rowid_seq'::regclass);


--
-- TOC entry 4223 (class 2604 OID 837091)
-- Name: llx_fichinter_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_fichinter_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_fichinter_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4225 (class 2604 OID 837092)
-- Name: llx_fichinterdet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_fichinterdet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_fichinterdet_rowid_seq'::regclass);


--
-- TOC entry 4227 (class 2604 OID 837093)
-- Name: llx_fichinterdet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_fichinterdet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_fichinterdet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4229 (class 2604 OID 837094)
-- Name: llx_holiday rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_holiday ALTER COLUMN rowid SET DEFAULT nextval('public.llx_holiday_rowid_seq'::regclass);


--
-- TOC entry 4235 (class 2604 OID 837095)
-- Name: llx_holiday_config rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_holiday_config ALTER COLUMN rowid SET DEFAULT nextval('public.llx_holiday_config_rowid_seq'::regclass);


--
-- TOC entry 4236 (class 2604 OID 837096)
-- Name: llx_holiday_logs rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_holiday_logs ALTER COLUMN rowid SET DEFAULT nextval('public.llx_holiday_logs_rowid_seq'::regclass);


--
-- TOC entry 4238 (class 2604 OID 837097)
-- Name: llx_import_model rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_import_model ALTER COLUMN rowid SET DEFAULT nextval('public.llx_import_model_rowid_seq'::regclass);


--
-- TOC entry 4240 (class 2604 OID 837098)
-- Name: llx_inventory rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_inventory ALTER COLUMN rowid SET DEFAULT nextval('public.llx_inventory_rowid_seq'::regclass);


--
-- TOC entry 4253 (class 2604 OID 837099)
-- Name: llx_inventorydet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_inventorydet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_inventorydet_rowid_seq'::regclass);


--
-- TOC entry 4254 (class 2604 OID 837100)
-- Name: llx_links rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_links ALTER COLUMN rowid SET DEFAULT nextval('public.llx_links_rowid_seq'::regclass);


--
-- TOC entry 4256 (class 2604 OID 837101)
-- Name: llx_livraison rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_livraison ALTER COLUMN rowid SET DEFAULT nextval('public.llx_livraison_rowid_seq'::regclass);


--
-- TOC entry 4261 (class 2604 OID 837102)
-- Name: llx_livraison_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_livraison_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_livraison_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4263 (class 2604 OID 837103)
-- Name: llx_livraisondet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_livraisondet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_livraisondet_rowid_seq'::regclass);


--
-- TOC entry 4267 (class 2604 OID 837104)
-- Name: llx_livraisondet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_livraisondet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_livraisondet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4275 (class 2604 OID 837105)
-- Name: llx_loan rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_loan ALTER COLUMN rowid SET DEFAULT nextval('public.llx_loan_rowid_seq'::regclass);


--
-- TOC entry 4276 (class 2604 OID 837106)
-- Name: llx_loan_schedule rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_loan_schedule ALTER COLUMN rowid SET DEFAULT nextval('public.llx_loan_schedule_rowid_seq'::regclass);


--
-- TOC entry 4281 (class 2604 OID 837107)
-- Name: llx_localtax rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_localtax ALTER COLUMN rowid SET DEFAULT nextval('public.llx_localtax_rowid_seq'::regclass);


--
-- TOC entry 4284 (class 2604 OID 837108)
-- Name: llx_mailing rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_mailing ALTER COLUMN rowid SET DEFAULT nextval('public.llx_mailing_rowid_seq'::regclass);


--
-- TOC entry 4287 (class 2604 OID 837109)
-- Name: llx_mailing_cibles rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_mailing_cibles ALTER COLUMN rowid SET DEFAULT nextval('public.llx_mailing_cibles_rowid_seq'::regclass);


--
-- TOC entry 4289 (class 2604 OID 837110)
-- Name: llx_menu rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_menu ALTER COLUMN rowid SET DEFAULT nextval('public.llx_menu_rowid_seq'::regclass);


--
-- TOC entry 4294 (class 2604 OID 837111)
-- Name: llx_multicurrency rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_multicurrency ALTER COLUMN rowid SET DEFAULT nextval('public.llx_multicurrency_rowid_seq'::regclass);


--
-- TOC entry 4298 (class 2604 OID 837112)
-- Name: llx_multicurrency_rate rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_multicurrency_rate ALTER COLUMN rowid SET DEFAULT nextval('public.llx_multicurrency_rate_rowid_seq'::regclass);


--
-- TOC entry 4301 (class 2604 OID 837113)
-- Name: llx_notify rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_notify ALTER COLUMN rowid SET DEFAULT nextval('public.llx_notify_rowid_seq'::regclass);


--
-- TOC entry 4304 (class 2604 OID 837114)
-- Name: llx_notify_def rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_notify_def ALTER COLUMN rowid SET DEFAULT nextval('public.llx_notify_def_rowid_seq'::regclass);


--
-- TOC entry 4307 (class 2604 OID 837115)
-- Name: llx_notify_def_object id; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_notify_def_object ALTER COLUMN id SET DEFAULT nextval('public.llx_notify_def_object_id_seq'::regclass);


--
-- TOC entry 4310 (class 2604 OID 837116)
-- Name: llx_oauth_state rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_oauth_state ALTER COLUMN rowid SET DEFAULT nextval('public.llx_oauth_state_rowid_seq'::regclass);


--
-- TOC entry 4314 (class 2604 OID 837118)
-- Name: llx_opensurvey_comments id_comment; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_opensurvey_comments ALTER COLUMN id_comment SET DEFAULT nextval('public.llx_opensurvey_comments_id_comment_seq'::regclass);


--
-- TOC entry 4316 (class 2604 OID 837119)
-- Name: llx_opensurvey_formquestions rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_opensurvey_formquestions ALTER COLUMN rowid SET DEFAULT nextval('public.llx_opensurvey_formquestions_rowid_seq'::regclass);


--
-- TOC entry 4323 (class 2604 OID 837120)
-- Name: llx_opensurvey_user_studs id_users; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_opensurvey_user_studs ALTER COLUMN id_users SET DEFAULT nextval('public.llx_opensurvey_user_studs_id_users_seq'::regclass);


--
-- TOC entry 4325 (class 2604 OID 837121)
-- Name: llx_overwrite_trans rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_overwrite_trans ALTER COLUMN rowid SET DEFAULT nextval('public.llx_overwrite_trans_rowid_seq'::regclass);


--
-- TOC entry 4334 (class 2604 OID 837122)
-- Name: llx_paiement rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_paiement ALTER COLUMN rowid SET DEFAULT nextval('public.llx_paiement_rowid_seq'::regclass);


--
-- TOC entry 4335 (class 2604 OID 837123)
-- Name: llx_paiement_facture rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_paiement_facture ALTER COLUMN rowid SET DEFAULT nextval('public.llx_paiement_facture_rowid_seq'::regclass);


--
-- TOC entry 4339 (class 2604 OID 837124)
-- Name: llx_paiementcharge rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_paiementcharge ALTER COLUMN rowid SET DEFAULT nextval('public.llx_paiementcharge_rowid_seq'::regclass);


--
-- TOC entry 4342 (class 2604 OID 837125)
-- Name: llx_paiementfourn rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_paiementfourn ALTER COLUMN rowid SET DEFAULT nextval('public.llx_paiementfourn_rowid_seq'::regclass);


--
-- TOC entry 4348 (class 2604 OID 837126)
-- Name: llx_paiementfourn_facturefourn rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_paiementfourn_facturefourn ALTER COLUMN rowid SET DEFAULT nextval('public.llx_paiementfourn_facturefourn_rowid_seq'::regclass);


--
-- TOC entry 4352 (class 2604 OID 837127)
-- Name: llx_payment_donation rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_payment_donation ALTER COLUMN rowid SET DEFAULT nextval('public.llx_payment_donation_rowid_seq'::regclass);


--
-- TOC entry 4355 (class 2604 OID 837128)
-- Name: llx_payment_expensereport rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_payment_expensereport ALTER COLUMN rowid SET DEFAULT nextval('public.llx_payment_expensereport_rowid_seq'::regclass);


--
-- TOC entry 4358 (class 2604 OID 837129)
-- Name: llx_payment_loan rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_payment_loan ALTER COLUMN rowid SET DEFAULT nextval('public.llx_payment_loan_rowid_seq'::regclass);


--
-- TOC entry 4363 (class 2604 OID 837130)
-- Name: llx_payment_salary rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_payment_salary ALTER COLUMN rowid SET DEFAULT nextval('public.llx_payment_salary_rowid_seq'::regclass);


--
-- TOC entry 4367 (class 2604 OID 837131)
-- Name: llx_payment_various rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_payment_various ALTER COLUMN rowid SET DEFAULT nextval('public.llx_payment_various_rowid_seq'::regclass);


--
-- TOC entry 4372 (class 2604 OID 837132)
-- Name: llx_prelevement_bons rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_prelevement_bons ALTER COLUMN rowid SET DEFAULT nextval('public.llx_prelevement_bons_rowid_seq'::regclass);


--
-- TOC entry 4377 (class 2604 OID 837133)
-- Name: llx_prelevement_facture rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_prelevement_facture ALTER COLUMN rowid SET DEFAULT nextval('public.llx_prelevement_facture_rowid_seq'::regclass);


--
-- TOC entry 4378 (class 2604 OID 837134)
-- Name: llx_prelevement_facture_demande rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_prelevement_facture_demande ALTER COLUMN rowid SET DEFAULT nextval('public.llx_prelevement_facture_demande_rowid_seq'::regclass);


--
-- TOC entry 4380 (class 2604 OID 837135)
-- Name: llx_prelevement_lignes rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_prelevement_lignes ALTER COLUMN rowid SET DEFAULT nextval('public.llx_prelevement_lignes_rowid_seq'::regclass);


--
-- TOC entry 4383 (class 2604 OID 837136)
-- Name: llx_prelevement_rejet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_prelevement_rejet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_prelevement_rejet_rowid_seq'::regclass);


--
-- TOC entry 4385 (class 2604 OID 837137)
-- Name: llx_printing rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_printing ALTER COLUMN rowid SET DEFAULT nextval('public.llx_printing_rowid_seq'::regclass);


--
-- TOC entry 4414 (class 2604 OID 837138)
-- Name: llx_product rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_rowid_seq'::regclass);


--
-- TOC entry 4415 (class 2604 OID 837139)
-- Name: llx_product_association rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_association ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_association_rowid_seq'::regclass);


--
-- TOC entry 4419 (class 2604 OID 837140)
-- Name: llx_product_attribute rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_attribute ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_attribute_rowid_seq'::regclass);


--
-- TOC entry 4422 (class 2604 OID 837141)
-- Name: llx_product_attribute_combination rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_attribute_combination ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_attribute_combination_rowid_seq'::regclass);


--
-- TOC entry 4424 (class 2604 OID 837142)
-- Name: llx_product_attribute_combination2val rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_attribute_combination2val ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_attribute_combination2val_rowid_seq'::regclass);


--
-- TOC entry 4425 (class 2604 OID 837143)
-- Name: llx_product_attribute_value rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_attribute_value ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_attribute_value_rowid_seq'::regclass);


--
-- TOC entry 4429 (class 2604 OID 837144)
-- Name: llx_product_batch rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_batch ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_batch_rowid_seq'::regclass);


--
-- TOC entry 4445 (class 2604 OID 837145)
-- Name: llx_product_customer_price rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_customer_price ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_customer_price_rowid_seq'::regclass);


--
-- TOC entry 4457 (class 2604 OID 837146)
-- Name: llx_product_customer_price_log rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_customer_price_log ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_customer_price_log_rowid_seq'::regclass);


--
-- TOC entry 4458 (class 2604 OID 837147)
-- Name: llx_product_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4472 (class 2604 OID 837148)
-- Name: llx_product_fournisseur_price rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_fournisseur_price ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_fournisseur_price_rowid_seq'::regclass);


--
-- TOC entry 4473 (class 2604 OID 837149)
-- Name: llx_product_fournisseur_price_log rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_fournisseur_price_log ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_fournisseur_price_log_rowid_seq'::regclass);


--
-- TOC entry 4478 (class 2604 OID 837150)
-- Name: llx_product_lang rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_lang ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_lang_rowid_seq'::regclass);


--
-- TOC entry 4482 (class 2604 OID 837151)
-- Name: llx_product_lot rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_lot ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_lot_rowid_seq'::regclass);


--
-- TOC entry 4486 (class 2604 OID 837152)
-- Name: llx_product_lot_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_lot_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_lot_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4506 (class 2604 OID 837153)
-- Name: llx_product_price rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_price ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_price_rowid_seq'::regclass);


--
-- TOC entry 4507 (class 2604 OID 837154)
-- Name: llx_product_price_by_qty rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_price_by_qty ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_price_by_qty_rowid_seq'::regclass);


--
-- TOC entry 4513 (class 2604 OID 837155)
-- Name: llx_product_pricerules rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_pricerules ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_pricerules_rowid_seq'::regclass);


--
-- TOC entry 4514 (class 2604 OID 837156)
-- Name: llx_product_stock rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_stock ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_stock_rowid_seq'::regclass);


--
-- TOC entry 4516 (class 2604 OID 837157)
-- Name: llx_product_warehouse_properties rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_product_warehouse_properties ALTER COLUMN rowid SET DEFAULT nextval('public.llx_product_warehouse_properties_rowid_seq'::regclass);


--
-- TOC entry 4520 (class 2604 OID 837158)
-- Name: llx_projet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_projet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_projet_rowid_seq'::regclass);


--
-- TOC entry 4524 (class 2604 OID 837159)
-- Name: llx_projet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_projet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_projet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4535 (class 2604 OID 837160)
-- Name: llx_projet_task rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_projet_task ALTER COLUMN rowid SET DEFAULT nextval('public.llx_projet_task_rowid_seq'::regclass);


--
-- TOC entry 4536 (class 2604 OID 837161)
-- Name: llx_projet_task_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_projet_task_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_projet_task_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4538 (class 2604 OID 837162)
-- Name: llx_projet_task_time rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_projet_task_time ALTER COLUMN rowid SET DEFAULT nextval('public.llx_projet_task_time_rowid_seq'::regclass);


--
-- TOC entry 4557 (class 2604 OID 837163)
-- Name: llx_propal rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_propal ALTER COLUMN rowid SET DEFAULT nextval('public.llx_propal_rowid_seq'::regclass);


--
-- TOC entry 4558 (class 2604 OID 837164)
-- Name: llx_propal_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_propal_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_propal_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4560 (class 2604 OID 837165)
-- Name: llx_propal_merge_pdf_product rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_propal_merge_pdf_product ALTER COLUMN rowid SET DEFAULT nextval('public.llx_propal_merge_pdf_product_rowid_seq'::regclass);


--
-- TOC entry 4586 (class 2604 OID 837166)
-- Name: llx_propaldet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_propaldet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_propaldet_rowid_seq'::regclass);


--
-- TOC entry 4587 (class 2604 OID 837167)
-- Name: llx_propaldet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_propaldet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_propaldet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4589 (class 2604 OID 837168)
-- Name: llx_resource rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_resource ALTER COLUMN rowid SET DEFAULT nextval('public.llx_resource_rowid_seq'::regclass);


--
-- TOC entry 4593 (class 2604 OID 837169)
-- Name: llx_resource_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_resource_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_resource_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4619 (class 2604 OID 837170)
-- Name: llx_societe rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_rowid_seq'::regclass);


--
-- TOC entry 4620 (class 2604 OID 837171)
-- Name: llx_societe_address rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_address ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_address_rowid_seq'::regclass);


--
-- TOC entry 4624 (class 2604 OID 837172)
-- Name: llx_societe_commerciaux rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_commerciaux ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_commerciaux_rowid_seq'::regclass);


--
-- TOC entry 4625 (class 2604 OID 837173)
-- Name: llx_societe_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4627 (class 2604 OID 837174)
-- Name: llx_societe_log id; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_log ALTER COLUMN id SET DEFAULT nextval('public.llx_societe_log_id_seq'::regclass);


--
-- TOC entry 4628 (class 2604 OID 837175)
-- Name: llx_societe_prices rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_prices ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_prices_rowid_seq'::regclass);


--
-- TOC entry 4632 (class 2604 OID 837176)
-- Name: llx_societe_remise rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_remise ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_remise_rowid_seq'::regclass);


--
-- TOC entry 4643 (class 2604 OID 837177)
-- Name: llx_societe_remise_except rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_societe_remise_except ALTER COLUMN rowid SET DEFAULT nextval('public.llx_societe_remise_except_rowid_seq'::regclass);


--
-- TOC entry 4655 (class 2604 OID 837179)
-- Name: llx_socpeople rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_socpeople ALTER COLUMN rowid SET DEFAULT nextval('public.llx_socpeople_rowid_seq'::regclass);


--
-- TOC entry 4656 (class 2604 OID 837180)
-- Name: llx_socpeople_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_socpeople_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_socpeople_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4658 (class 2604 OID 837181)
-- Name: llx_stock_mouvement rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_stock_mouvement ALTER COLUMN rowid SET DEFAULT nextval('public.llx_stock_mouvement_rowid_seq'::regclass);


--
-- TOC entry 4662 (class 2604 OID 837182)
-- Name: llx_subscription rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_subscription ALTER COLUMN rowid SET DEFAULT nextval('public.llx_subscription_rowid_seq'::regclass);


--
-- TOC entry 4686 (class 2604 OID 837183)
-- Name: llx_supplier_proposal rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_supplier_proposal ALTER COLUMN rowid SET DEFAULT nextval('public.llx_supplier_proposal_rowid_seq'::regclass);


--
-- TOC entry 4687 (class 2604 OID 837184)
-- Name: llx_supplier_proposal_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_supplier_proposal_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_supplier_proposal_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4715 (class 2604 OID 837185)
-- Name: llx_supplier_proposaldet rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_supplier_proposaldet ALTER COLUMN rowid SET DEFAULT nextval('public.llx_supplier_proposaldet_rowid_seq'::regclass);


--
-- TOC entry 4716 (class 2604 OID 837186)
-- Name: llx_supplier_proposaldet_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_supplier_proposaldet_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_supplier_proposaldet_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4719 (class 2604 OID 837187)
-- Name: llx_tva rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_tva ALTER COLUMN rowid SET DEFAULT nextval('public.llx_tva_rowid_seq'::regclass);


--
-- TOC entry 4739 (class 2604 OID 837189)
-- Name: llx_user_alert rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_user_alert ALTER COLUMN rowid SET DEFAULT nextval('public.llx_user_alert_rowid_seq'::regclass);


--
-- TOC entry 4740 (class 2604 OID 837190)
-- Name: llx_user_employment rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_user_employment ALTER COLUMN rowid SET DEFAULT nextval('public.llx_user_employment_rowid_seq'::regclass);


--
-- TOC entry 4743 (class 2604 OID 837191)
-- Name: llx_user_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_user_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_user_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4749 (class 2604 OID 837193)
-- Name: llx_user_rights rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_user_rights ALTER COLUMN rowid SET DEFAULT nextval('public.llx_user_rights_rowid_seq'::regclass);


--
-- TOC entry 4751 (class 2604 OID 837194)
-- Name: llx_usergroup rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_usergroup ALTER COLUMN rowid SET DEFAULT nextval('public.llx_usergroup_rowid_seq'::regclass);


--
-- TOC entry 4755 (class 2604 OID 837195)
-- Name: llx_usergroup_extrafields rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_usergroup_extrafields ALTER COLUMN rowid SET DEFAULT nextval('public.llx_usergroup_extrafields_rowid_seq'::regclass);


--
-- TOC entry 4757 (class 2604 OID 837196)
-- Name: llx_usergroup_rights rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_usergroup_rights ALTER COLUMN rowid SET DEFAULT nextval('public.llx_usergroup_rights_rowid_seq'::regclass);


--
-- TOC entry 4759 (class 2604 OID 837197)
-- Name: llx_usergroup_user rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_usergroup_user ALTER COLUMN rowid SET DEFAULT nextval('public.llx_usergroup_user_rowid_seq'::regclass);


--
-- TOC entry 4761 (class 2604 OID 837198)
-- Name: llx_website rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_website ALTER COLUMN rowid SET DEFAULT nextval('public.llx_website_rowid_seq'::regclass);


--
-- TOC entry 4764 (class 2604 OID 837199)
-- Name: llx_website_page rowid; Type: DEFAULT; Schema: public; Owner: postgres
--

ALTER TABLE ONLY public.llx_website_page ALTER COLUMN rowid SET DEFAULT nextval('public.llx_website_page_rowid_seq'::regclass);


--
-- TOC entry 5966 (class 0 OID 834477)
-- Dependencies: 181
-- Data for Name: llx_accounting_account; Type: TABLE DATA; Schema: public; Owner: postgres
--

COPY public.llx_accounting_account (rowid, entity, datec, tms, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, fk_accounting_category, fk_user_author, fk_user_modif, active) FROM stdin;
1	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	CAPITAL	101	1401	Capital	0	\N	\N	1
2	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	105	1401	Ecarts de réévaluation	0	\N	\N	1
3	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	1061	1401	Réserve légale	0	\N	\N	1
4	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	1063	1401	Réserves statutaires ou contractuelles	0	\N	\N	1
5	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	1064	1401	Réserves réglementées	0	\N	\N	1
6	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	1068	1401	Autres réserves	0	\N	\N	1
7	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	108	1401	Compte de l'exploitant	0	\N	\N	1
8	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	12	1401	Résultat de l'exercice	0	\N	\N	1
9	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	145	1401	Amortissements dérogatoires	0	\N	\N	1
10	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	146	1401	Provision spéciale de réévaluation	0	\N	\N	1
11	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	147	1401	Plus-values réinvesties	0	\N	\N	1
12	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	148	1401	Autres provisions réglementées	0	\N	\N	1
13	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	15	1401	Provisions pour risques et charges	0	\N	\N	1
14	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	16	1401	Emprunts et dettes assimilees	0	\N	\N	1
15	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	20	1402	Immobilisations incorporelles	0	\N	\N	1
16	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	201	15	Frais d'établissement	0	\N	\N	1
17	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	206	15	Droit au bail	0	\N	\N	1
18	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	207	15	Fonds commercial	0	\N	\N	1
19	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	208	15	Autres immobilisations incorporelles	0	\N	\N	1
20	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	21	1402	Immobilisations corporelles	0	\N	\N	1
21	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	23	1402	Immobilisations en cours	0	\N	\N	1
22	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	27	1402	Autres immobilisations financieres	0	\N	\N	1
23	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	280	1402	Amortissements des immobilisations incorporelles	0	\N	\N	1
24	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	281	1402	Amortissements des immobilisations corporelles	0	\N	\N	1
25	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	290	1402	Provisions pour dépréciation des immobilisations incorporelles	0	\N	\N	1
26	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	291	1402	Provisions pour dépréciation des immobilisations corporelles	0	\N	\N	1
27	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	297	1402	Provisions pour dépréciation des autres immobilisations financières	0	\N	\N	1
28	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	31	1403	Matieres premières	0	\N	\N	1
29	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	32	1403	Autres approvisionnements	0	\N	\N	1
30	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	33	1403	En-cours de production de biens	0	\N	\N	1
31	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	34	1403	En-cours de production de services	0	\N	\N	1
32	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	35	1403	Stocks de produits	0	\N	\N	1
33	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	37	1403	Stocks de marchandises	0	\N	\N	1
34	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	391	1403	Provisions pour dépréciation des matières premières	0	\N	\N	1
35	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	392	1403	Provisions pour dépréciation des autres approvisionnements	0	\N	\N	1
36	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	393	1403	Provisions pour dépréciation des en-cours de production de biens	0	\N	\N	1
37	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	394	1403	Provisions pour dépréciation des en-cours de production de services	0	\N	\N	1
38	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	395	1403	Provisions pour dépréciation des stocks de produits	0	\N	\N	1
39	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	397	1403	Provisions pour dépréciation des stocks de marchandises	0	\N	\N	1
40	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	SUPPLIER	400	1404	Fournisseurs et Comptes rattachés	0	\N	\N	1
41	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	409	1404	Fournisseurs débiteurs	0	\N	\N	1
42	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	CUSTOMER	410	1404	Clients et Comptes rattachés	0	\N	\N	1
43	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	419	1404	Clients créditeurs	0	\N	\N	1
44	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	421	1404	Personnel	0	\N	\N	1
45	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	428	1404	Personnel	0	\N	\N	1
46	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	43	1404	Sécurité sociale et autres organismes sociaux	0	\N	\N	1
47	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	444	1404	Etat - impôts sur bénéfice	0	\N	\N	1
48	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	445	1404	Etat - Taxes sur chiffre affaires	0	\N	\N	1
49	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	447	1404	Autres impôts, taxes et versements assimilés	0	\N	\N	1
50	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	45	1404	Groupe et associes	0	\N	\N	1
51	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	455	50	Associés	0	\N	\N	1
52	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	46	1404	Débiteurs divers et créditeurs divers	0	\N	\N	1
53	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	47	1404	Comptes transitoires ou d'attente	0	\N	\N	1
54	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	481	1404	Charges à répartir sur plusieurs exercices	0	\N	\N	1
55	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	486	1404	Charges constatées d'avance	0	\N	\N	1
56	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	487	1404	Produits constatés d'avance	0	\N	\N	1
57	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	491	1404	Provisions pour dépréciation des comptes de clients	0	\N	\N	1
58	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	496	1404	Provisions pour dépréciation des comptes de débiteurs divers	0	\N	\N	1
59	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	XXXXXX	50	1405	Valeurs mobilières de placement	0	\N	\N	1
60	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	BANK	51	1405	Banques, établissements financiers et assimilés	0	\N	\N	1
61	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	CASH	53	1405	Caisse	0	\N	\N	1
62	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	XXXXXX	54	1405	Régies d'avance et accréditifs	0	\N	\N	1
63	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	XXXXXX	58	1405	Virements internes	0	\N	\N	1
64	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	XXXXXX	590	1405	Provisions pour dépréciation des valeurs mobilières de placement	0	\N	\N	1
65	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	PRODUCT	60	1406	Achats	0	\N	\N	1
66	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	603	65	Variations des stocks	0	\N	\N	1
67	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	SERVICE	61	1406	Services extérieurs	0	\N	\N	1
68	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	62	1406	Autres services extérieurs	0	\N	\N	1
69	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	63	1406	Impôts, taxes et versements assimiles	0	\N	\N	1
70	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	641	1406	Rémunérations du personnel	0	\N	\N	1
71	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	644	1406	Rémunération du travail de l'exploitant	0	\N	\N	1
72	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	SOCIAL	645	1406	Charges de sécurité sociale et de prévoyance	0	\N	\N	1
73	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	646	1406	Cotisations sociales personnelles de l'exploitant	0	\N	\N	1
74	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	65	1406	Autres charges de gestion courante	0	\N	\N	1
75	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	66	1406	Charges financières	0	\N	\N	1
76	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	67	1406	Charges exceptionnelles	0	\N	\N	1
77	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	681	1406	Dotations aux amortissements et aux provisions	0	\N	\N	1
78	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	686	1406	Dotations aux amortissements et aux provisions	0	\N	\N	1
79	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	687	1406	Dotations aux amortissements et aux provisions	0	\N	\N	1
80	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	691	1406	Participation des salariés aux résultats	0	\N	\N	1
81	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	695	1406	Impôts sur les bénéfices	0	\N	\N	1
82	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	697	1406	Imposition forfaitaire annuelle des sociétés	0	\N	\N	1
83	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	699	1406	Produits	0	\N	\N	1
84	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	PRODUCT	701	1407	Ventes de produits finis	0	\N	\N	1
85	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	SERVICE	706	1407	Prestations de services	0	\N	\N	1
86	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	PRODUCT	707	1407	Ventes de marchandises	0	\N	\N	1
87	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	PRODUCT	708	1407	Produits des activités annexes	0	\N	\N	1
88	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	709	1407	Rabais, remises et ristournes accordés par l'entreprise	0	\N	\N	1
89	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	713	1407	Variation des stocks	0	\N	\N	1
90	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	72	1407	Production immobilisée	0	\N	\N	1
91	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	73	1407	Produits nets partiels sur opérations à long terme	0	\N	\N	1
92	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	74	1407	Subventions d'exploitation	0	\N	\N	1
93	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	75	1407	Autres produits de gestion courante	0	\N	\N	1
94	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	753	93	Jetons de présence et rémunérations d'administrateurs, gérants,...	0	\N	\N	1
95	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	754	93	Ristournes perçues des coopératives	0	\N	\N	1
96	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	755	93	Quotes-parts de résultat sur opérations faites en commun	0	\N	\N	1
97	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	76	1407	Produits financiers	0	\N	\N	1
98	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	77	1407	Produits exceptionnels	0	\N	\N	1
99	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	781	1407	Reprises sur amortissements et provisions	0	\N	\N	1
100	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	786	1407	Reprises sur provisions pour risques	0	\N	\N	1
101	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	787	1407	Reprises sur provisions	0	\N	\N	1
102	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	79	1407	Transferts de charges	0	\N	\N	1
1401	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CAPIT	XXXXXX	1	0	Fonds propres, provisions pour risques et charges et dettes à plus d'un an	0	\N	\N	1
1402	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	IMMO	XXXXXX	2	0	Frais d'établissement. Actifs immobilisés et créances à plus d'un an	0	\N	\N	1
1403	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	STOCK	XXXXXX	3	0	Stock et commandes en cours d'exécution	0	\N	\N	1
1404	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	TIERS	XXXXXX	4	0	Créances et dettes à un an au plus	0	\N	\N	1
1405	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	FINAN	XXXXXX	5	0	Placement de trésorerie et de valeurs disponibles	0	\N	\N	1
1406	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	CHARGE	XXXXXX	6	0	Charges	0	\N	\N	1
1407	1	\N	2020-07-09 11:43:16.895887	PCG99-ABREGE	PROD	XXXXXX	7	0	Produits	0	\N	\N	1
103	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	10	1501	Capital  et réserves	0	\N	\N	1
104	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	CAPITAL	101	103	Capital	0	\N	\N	1
105	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	104	103	Primes liées au capital social	0	\N	\N	1
106	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	105	103	Ecarts de réévaluation	0	\N	\N	1
107	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	106	103	Réserves	0	\N	\N	1
108	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	107	103	Ecart d'equivalence	0	\N	\N	1
109	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	108	103	Compte de l'exploitant	0	\N	\N	1
110	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	109	103	Actionnaires : capital souscrit - non appelé	0	\N	\N	1
111	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	11	1501	Report à nouveau (solde créditeur ou débiteur)	0	\N	\N	1
112	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	110	111	Report à nouveau (solde créditeur)	0	\N	\N	1
113	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	119	111	Report à nouveau (solde débiteur)	0	\N	\N	1
114	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	12	1501	Résultat de l'exercice (bénéfice ou perte)	0	\N	\N	1
115	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	120	114	Résultat de l'exercice (bénéfice)	0	\N	\N	1
116	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	129	114	Résultat de l'exercice (perte)	0	\N	\N	1
117	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	13	1501	Subventions d'investissement	0	\N	\N	1
118	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	131	117	Subventions d'équipement	0	\N	\N	1
119	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	138	117	Autres subventions d'investissement	0	\N	\N	1
120	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	139	117	Subventions d'investissement inscrites au compte de résultat	0	\N	\N	1
121	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	14	1501	Provisions réglementées	0	\N	\N	1
122	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	142	121	Provisions réglementées relatives aux immobilisations	0	\N	\N	1
123	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	143	121	Provisions réglementées relatives aux stocks	0	\N	\N	1
124	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	144	121	Provisions réglementées relatives aux autres éléments de l'actif	0	\N	\N	1
125	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	145	121	Amortissements dérogatoires	0	\N	\N	1
126	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	146	121	Provision spéciale de réévaluation	0	\N	\N	1
127	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	147	121	Plus-values réinvesties	0	\N	\N	1
128	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	148	121	Autres provisions réglementées	0	\N	\N	1
129	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	15	1501	Provisions pour risques et charges	0	\N	\N	1
130	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	151	129	Provisions pour risques	0	\N	\N	1
131	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	153	129	Provisions pour pensions et obligations similaires	0	\N	\N	1
132	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	154	129	Provisions pour restructurations	0	\N	\N	1
133	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	155	129	Provisions pour impôts	0	\N	\N	1
134	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	156	129	Provisions pour renouvellement des immobilisations (entreprises concessionnaires)	0	\N	\N	1
135	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	157	129	Provisions pour charges à répartir sur plusieurs exercices	0	\N	\N	1
136	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	158	129	Autres provisions pour charges	0	\N	\N	1
137	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	16	1501	Emprunts et dettes assimilees	0	\N	\N	1
138	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	161	137	Emprunts obligataires convertibles	0	\N	\N	1
139	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	163	137	Autres emprunts obligataires	0	\N	\N	1
140	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	164	137	Emprunts auprès des établissements de crédit	0	\N	\N	1
141	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	165	137	Dépôts et cautionnements reçus	0	\N	\N	1
142	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	166	137	Participation des salariés aux résultats	0	\N	\N	1
143	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	167	137	Emprunts et dettes assortis de conditions particulières	0	\N	\N	1
144	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	168	137	Autres emprunts et dettes assimilées	0	\N	\N	1
145	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	169	137	Primes de remboursement des obligations	0	\N	\N	1
146	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	17	1501	Dettes rattachées à des participations	0	\N	\N	1
147	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	171	146	Dettes rattachées à des participations (groupe)	0	\N	\N	1
148	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	174	146	Dettes rattachées à des participations (hors groupe)	0	\N	\N	1
149	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	178	146	Dettes rattachées à des sociétés en participation	0	\N	\N	1
150	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	18	1501	Comptes de liaison des établissements et sociétés en participation	0	\N	\N	1
151	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	181	150	Comptes de liaison des établissements	0	\N	\N	1
152	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	186	150	Biens et prestations de services échangés entre établissements (charges)	0	\N	\N	1
153	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	187	150	Biens et prestations de services échangés entre établissements (produits)	0	\N	\N	1
154	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	188	150	Comptes de liaison des sociétés en participation	0	\N	\N	1
155	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	20	1502	Immobilisations incorporelles	0	\N	\N	1
156	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	201	155	Frais d'établissement	0	\N	\N	1
157	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	203	155	Frais de recherche et de développement	0	\N	\N	1
158	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	205	155	Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires	0	\N	\N	1
159	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	206	155	Droit au bail	0	\N	\N	1
160	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	207	155	Fonds commercial	0	\N	\N	1
161	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	208	155	Autres immobilisations incorporelles	0	\N	\N	1
162	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	21	1502	Immobilisations corporelles	0	\N	\N	1
163	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	211	162	Terrains	0	\N	\N	1
164	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	212	162	Agencements et aménagements de terrains	0	\N	\N	1
165	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	213	162	Constructions	0	\N	\N	1
166	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	214	162	Constructions sur sol d'autrui	0	\N	\N	1
167	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	215	162	Installations techniques, matériels et outillage industriels	0	\N	\N	1
168	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	218	162	Autres immobilisations corporelles	0	\N	\N	1
169	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	22	1502	Immobilisations mises en concession	0	\N	\N	1
170	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	23	1502	Immobilisations en cours	0	\N	\N	1
171	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	231	170	Immobilisations corporelles en cours	0	\N	\N	1
172	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	232	170	Immobilisations incorporelles en cours	0	\N	\N	1
173	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	237	170	Avances et acomptes versés sur immobilisations incorporelles	0	\N	\N	1
174	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	238	170	Avances et acomptes versés sur commandes d'immobilisations corporelles	0	\N	\N	1
175	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	25	1502	Parts dans des entreprises liées et créances sur des entreprises liées	0	\N	\N	1
176	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	26	1502	Participations et créances rattachées à des participations	0	\N	\N	1
177	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	261	176	Titres de participation	0	\N	\N	1
178	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	266	176	Autres formes de participation	0	\N	\N	1
179	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	267	176	Créances rattachées à des participations	0	\N	\N	1
180	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	268	176	Créances rattachées à des sociétés en participation	0	\N	\N	1
181	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	269	176	Versements restant à effectuer sur titres de participation non libérés	0	\N	\N	1
182	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	27	1502	Autres immobilisations financieres	0	\N	\N	1
183	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	271	183	Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)	0	\N	\N	1
184	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	272	183	Titres immobilisés (droit de créance)	0	\N	\N	1
185	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	273	183	Titres immobilisés de l'activité de portefeuille	0	\N	\N	1
186	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	274	183	Prêts	0	\N	\N	1
187	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	275	183	Dépôts et cautionnements versés	0	\N	\N	1
188	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	276	183	Autres créances immobilisées	0	\N	\N	1
189	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	277	183	(Actions propres ou parts propres)	0	\N	\N	1
190	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	279	183	Versements restant à effectuer sur titres immobilisés non libérés	0	\N	\N	1
191	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	28	1502	Amortissements des immobilisations	0	\N	\N	1
192	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	280	191	Amortissements des immobilisations incorporelles	0	\N	\N	1
193	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	281	191	Amortissements des immobilisations corporelles	0	\N	\N	1
194	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	282	191	Amortissements des immobilisations mises en concession	0	\N	\N	1
195	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	29	1502	Dépréciations des immobilisations	0	\N	\N	1
196	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	290	195	Dépréciations des immobilisations incorporelles	0	\N	\N	1
197	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	291	195	Dépréciations des immobilisations corporelles	0	\N	\N	1
198	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	292	195	Dépréciations des immobilisations mises en concession	0	\N	\N	1
199	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	293	195	Dépréciations des immobilisations en cours	0	\N	\N	1
200	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	296	195	Provisions pour dépréciation des participations et créances rattachées à des participations	0	\N	\N	1
201	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	297	195	Provisions pour dépréciation des autres immobilisations financières	0	\N	\N	1
202	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	31	1503	Matières premières (et fournitures)	0	\N	\N	1
203	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	311	202	Matières (ou groupe) A	0	\N	\N	1
204	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	312	202	Matières (ou groupe) B	0	\N	\N	1
205	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	317	202	Fournitures A, B, C,	0	\N	\N	1
206	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	32	1503	Autres approvisionnements	0	\N	\N	1
207	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	321	206	Matières consommables	0	\N	\N	1
208	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	322	206	Fournitures consommables	0	\N	\N	1
209	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	326	206	Emballages	0	\N	\N	1
210	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	33	1503	En-cours de production de biens	0	\N	\N	1
211	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	331	210	Produits en cours	0	\N	\N	1
212	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	335	210	Travaux en cours	0	\N	\N	1
213	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	34	1503	En-cours de production de services	0	\N	\N	1
214	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	341	213	Etudes en cours	0	\N	\N	1
215	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	345	213	Prestations de services en cours	0	\N	\N	1
216	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	35	1503	Stocks de produits	0	\N	\N	1
217	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	351	216	Produits intermédiaires	0	\N	\N	1
218	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	355	216	Produits finis	0	\N	\N	1
219	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	358	216	Produits résiduels (ou matières de récupération)	0	\N	\N	1
220	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	37	1503	Stocks de marchandises	0	\N	\N	1
221	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	371	220	Marchandises (ou groupe) A	0	\N	\N	1
222	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	372	220	Marchandises (ou groupe) B	0	\N	\N	1
223	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	39	1503	Provisions pour dépréciation des stocks et en-cours	0	\N	\N	1
224	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	391	223	Provisions pour dépréciation des matières premières	0	\N	\N	1
225	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	392	223	Provisions pour dépréciation des autres approvisionnements	0	\N	\N	1
226	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	393	223	Provisions pour dépréciation des en-cours de production de biens	0	\N	\N	1
227	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	394	223	Provisions pour dépréciation des en-cours de production de services	0	\N	\N	1
228	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	395	223	Provisions pour dépréciation des stocks de produits	0	\N	\N	1
229	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	397	223	Provisions pour dépréciation des stocks de marchandises	0	\N	\N	1
230	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	40	1504	Fournisseurs et Comptes rattachés	0	\N	\N	1
231	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	400	230	Fournisseurs et Comptes rattachés	0	\N	\N	1
232	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	SUPPLIER	401	230	Fournisseurs	0	\N	\N	1
233	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	403	230	Fournisseurs - Effets à payer	0	\N	\N	1
234	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	404	230	Fournisseurs d'immobilisations	0	\N	\N	1
235	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	405	230	Fournisseurs d'immobilisations - Effets à payer	0	\N	\N	1
236	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	408	230	Fournisseurs - Factures non parvenues	0	\N	\N	1
237	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	409	230	Fournisseurs débiteurs	0	\N	\N	1
238	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	41	1504	Clients et comptes rattachés	0	\N	\N	1
239	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	410	238	Clients et Comptes rattachés	0	\N	\N	1
240	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	CUSTOMER	411	238	Clients	0	\N	\N	1
241	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	413	238	Clients - Effets à recevoir	0	\N	\N	1
242	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	416	238	Clients douteux ou litigieux	0	\N	\N	1
243	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	418	238	Clients - Produits non encore facturés	0	\N	\N	1
244	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	419	238	Clients créditeurs	0	\N	\N	1
245	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	42	1504	Personnel et comptes rattachés	0	\N	\N	1
246	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	421	245	Personnel - Rémunérations dues	0	\N	\N	1
247	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	422	245	Comités d'entreprises, d'établissement, ...	0	\N	\N	1
248	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	424	245	Participation des salariés aux résultats	0	\N	\N	1
249	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	425	245	Personnel - Avances et acomptes	0	\N	\N	1
250	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	426	245	Personnel - Dépôts	0	\N	\N	1
251	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	427	245	Personnel - Oppositions	0	\N	\N	1
252	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	428	245	Personnel - Charges à payer et produits à recevoir	0	\N	\N	1
253	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	43	1504	Sécurité sociale et autres organismes sociaux	0	\N	\N	1
254	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	431	253	Sécurité sociale	0	\N	\N	1
255	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	437	253	Autres organismes sociaux	0	\N	\N	1
256	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	438	253	Organismes sociaux - Charges à payer et produits à recevoir	0	\N	\N	1
257	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	44	1504	État et autres collectivités publiques	0	\N	\N	1
258	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	441	257	État - Subventions à recevoir	0	\N	\N	1
259	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	442	257	Etat - Impôts et taxes recouvrables sur des tiers	0	\N	\N	1
260	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	443	257	Opérations particulières avec l'Etat, les collectivités publiques, les organismes internationaux	0	\N	\N	1
261	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	444	257	Etat - Impôts sur les bénéfices	0	\N	\N	1
262	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	445	257	Etat - Taxes sur le chiffre d'affaires	0	\N	\N	1
263	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	446	257	Obligations cautionnées	0	\N	\N	1
264	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	447	257	Autres impôts, taxes et versements assimilés	0	\N	\N	1
265	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	448	257	Etat - Charges à payer et produits à recevoir	0	\N	\N	1
266	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	449	257	Quotas d'émission à restituer à l'Etat	0	\N	\N	1
267	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	45	1504	Groupe et associes	0	\N	\N	1
268	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	451	267	Groupe	0	\N	\N	1
269	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	455	267	Associés - Comptes courants	0	\N	\N	1
270	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	456	267	Associés - Opérations sur le capital	0	\N	\N	1
271	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	457	267	Associés - Dividendes à payer	0	\N	\N	1
272	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	458	267	Associés - Opérations faites en commun et en G.I.E.	0	\N	\N	1
273	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	46	1504	Débiteurs divers et créditeurs divers	0	\N	\N	1
274	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	462	273	Créances sur cessions d'immobilisations	0	\N	\N	1
275	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	464	273	Dettes sur acquisitions de valeurs mobilières de placement	0	\N	\N	1
276	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	465	273	Créances sur cessions de valeurs mobilières de placement	0	\N	\N	1
277	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	467	273	Autres comptes débiteurs ou créditeurs	0	\N	\N	1
278	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	468	273	Divers - Charges à payer et produits à recevoir	0	\N	\N	1
279	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	47	1504	Comptes transitoires ou d'attente	0	\N	\N	1
280	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	471	279	Comptes d'attente	0	\N	\N	1
281	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	476	279	Différence de conversion - Actif	0	\N	\N	1
282	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	477	279	Différences de conversion - Passif	0	\N	\N	1
283	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	478	279	Autres comptes transitoires	0	\N	\N	1
284	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	48	1504	Comptes de régularisation	0	\N	\N	1
285	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	481	284	Charges à répartir sur plusieurs exercices	0	\N	\N	1
286	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	486	284	Charges constatées d'avance	0	\N	\N	1
287	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	487	284	Produits constatés d'avance	0	\N	\N	1
288	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	488	284	Comptes de répartition périodique des charges et des produits	0	\N	\N	1
289	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	489	284	Quotas d'émission alloués par l'Etat	0	\N	\N	1
290	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	49	1504	Provisions pour dépréciation des comptes de tiers	0	\N	\N	1
291	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	491	290	Provisions pour dépréciation des comptes de clients	0	\N	\N	1
292	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	495	290	Provisions pour dépréciation des comptes du groupe et des associés	0	\N	\N	1
293	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	496	290	Provisions pour dépréciation des comptes de débiteurs divers	0	\N	\N	1
294	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	50	1505	Valeurs mobilières de placement	0	\N	\N	1
295	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	501	294	Parts dans des entreprises liées	0	\N	\N	1
296	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	502	294	Actions propres	0	\N	\N	1
297	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	503	294	Actions	0	\N	\N	1
298	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	504	294	Autres titres conférant un droit de propriété	0	\N	\N	1
299	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	505	294	Obligations et bons émis par la société et rachetés par elle	0	\N	\N	1
300	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	506	294	Obligations	0	\N	\N	1
301	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	507	294	Bons du Trésor et bons de caisse à court terme	0	\N	\N	1
302	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	508	294	Autres valeurs mobilières de placement et autres créances assimilées	0	\N	\N	1
303	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	509	294	Versements restant à effectuer sur valeurs mobilières de placement non libérées	0	\N	\N	1
304	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	51	1505	Banques, établissements financiers et assimilés	0	\N	\N	1
305	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	511	304	Valeurs à l'encaissement	0	\N	\N	1
306	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	BANK	512	304	Banques	0	\N	\N	1
307	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	514	304	Chèques postaux	0	\N	\N	1
308	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	515	304	Caisses du Trésor et des établissements publics	0	\N	\N	1
309	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	516	304	Sociétés de bourse	0	\N	\N	1
310	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	517	304	Autres organismes financiers	0	\N	\N	1
311	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	518	304	Intérêts courus	0	\N	\N	1
312	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	519	304	Concours bancaires courants	0	\N	\N	1
313	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	52	1505	Instruments de trésorerie	0	\N	\N	1
314	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	CASH	53	1505	Caisse	0	\N	\N	1
315	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	531	314	Caisse siège social	0	\N	\N	1
316	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	532	314	Caisse succursale (ou usine) A	0	\N	\N	1
317	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	533	314	Caisse succursale (ou usine) B	0	\N	\N	1
318	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	54	1505	Régies d'avance et accréditifs	0	\N	\N	1
319	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	58	1505	Virements internes	0	\N	\N	1
320	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	59	1505	Provisions pour dépréciation des comptes financiers	0	\N	\N	1
321	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	590	320	Provisions pour dépréciation des valeurs mobilières de placement	0	\N	\N	1
322	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	PRODUCT	60	1506	Achats	0	\N	\N	1
323	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	601	322	Achats stockés - Matières premières (et fournitures)	0	\N	\N	1
324	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	602	322	Achats stockés - Autres approvisionnements	0	\N	\N	1
325	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	603	322	Variations des stocks (approvisionnements et marchandises)	0	\N	\N	1
326	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	604	322	Achats études et prestations de services	0	\N	\N	1
327	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	605	322	Achats de matériel, équipements et travaux	0	\N	\N	1
328	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	606	322	Achats non stockés de matière et fournitures	0	\N	\N	1
329	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	607	322	Achats de marchandises	0	\N	\N	1
330	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	608	322	(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)	0	\N	\N	1
331	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	609	322	Rabais, remises et ristournes obtenus sur achats	0	\N	\N	1
332	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	SERVICE	61	1506	Services extérieurs	0	\N	\N	1
333	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	611	332	Sous-traitance générale	0	\N	\N	1
334	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	612	332	Redevances de crédit-bail	0	\N	\N	1
335	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	613	332	Locations	0	\N	\N	1
336	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	614	332	Charges locatives et de copropriété	0	\N	\N	1
337	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	615	332	Entretien et réparations	0	\N	\N	1
338	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	616	332	Primes d'assurances	0	\N	\N	1
339	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	617	332	Etudes et recherches	0	\N	\N	1
340	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	618	332	Divers	0	\N	\N	1
341	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	619	332	Rabais, remises et ristournes obtenus sur services extérieurs	0	\N	\N	1
342	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	62	1506	Autres services extérieurs	0	\N	\N	1
343	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	621	342	Personnel extérieur à l'entreprise	0	\N	\N	1
344	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	622	342	Rémunérations d'intermédiaires et honoraires	0	\N	\N	1
345	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	623	342	Publicité, publications, relations publiques	0	\N	\N	1
346	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	624	342	Transports de biens et transports collectifs du personnel	0	\N	\N	1
347	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	625	342	Déplacements, missions et réceptions	0	\N	\N	1
348	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	626	342	Frais postaux et de télécommunications	0	\N	\N	1
349	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	627	342	Services bancaires et assimilés	0	\N	\N	1
350	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	628	342	Divers	0	\N	\N	1
351	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	629	342	Rabais, remises et ristournes obtenus sur autres services extérieurs	0	\N	\N	1
352	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	63	1506	Impôts, taxes et versements assimilés	0	\N	\N	1
353	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	631	352	Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)	0	\N	\N	1
354	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	633	352	Impôts, taxes et versements assimilés sur rémunérations (autres organismes)	0	\N	\N	1
355	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	635	352	Autres impôts, taxes et versements assimilés (administrations des impôts)	0	\N	\N	1
356	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	637	352	Autres impôts, taxes et versements assimilés (autres organismes)	0	\N	\N	1
357	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	64	1506	Charges de personnel	0	\N	\N	1
358	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	641	357	Rémunérations du personnel	0	\N	\N	1
359	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	644	357	Rémunération du travail de l'exploitant	0	\N	\N	1
360	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	SOCIAL	645	357	Charges de sécurité sociale et de prévoyance	0	\N	\N	1
361	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	646	357	Cotisations sociales personnelles de l'exploitant	0	\N	\N	1
362	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	647	357	Autres charges sociales	0	\N	\N	1
363	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	648	357	Autres charges de personnel	0	\N	\N	1
364	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	65	1506	Autres charges de gestion courante	0	\N	\N	1
365	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	651	364	Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires	0	\N	\N	1
366	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	653	364	Jetons de présence	0	\N	\N	1
367	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	654	364	Pertes sur créances irrécouvrables	0	\N	\N	1
368	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	655	364	Quote-part de résultat sur opérations faites en commun	0	\N	\N	1
369	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	658	364	Charges diverses de gestion courante	0	\N	\N	1
370	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	66	1506	Charges financières	0	\N	\N	1
371	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	661	370	Charges d'intérêts	0	\N	\N	1
372	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	664	370	Pertes sur créances liées à des participations	0	\N	\N	1
373	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	665	370	Escomptes accordés	0	\N	\N	1
374	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	666	370	Pertes de change	0	\N	\N	1
375	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	667	370	Charges nettes sur cessions de valeurs mobilières de placement	0	\N	\N	1
376	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	668	370	Autres charges financières	0	\N	\N	1
377	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	67	1506	Charges exceptionnelles	0	\N	\N	1
378	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	671	377	Charges exceptionnelles sur opérations de gestion	0	\N	\N	1
379	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	672	377	(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les charges sur exercices antérieurs)	0	\N	\N	1
380	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	675	377	Valeurs comptables des éléments d'actif cédés	0	\N	\N	1
381	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	678	377	Autres charges exceptionnelles	0	\N	\N	1
382	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	68	1506	Dotations aux amortissements et aux provisions	0	\N	\N	1
383	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	681	382	Dotations aux amortissements et aux provisions - Charges d'exploitation	0	\N	\N	1
384	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	686	382	Dotations aux amortissements et aux provisions - Charges financières	0	\N	\N	1
385	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	687	382	Dotations aux amortissements et aux provisions - Charges exceptionnelles	0	\N	\N	1
386	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	69	1506	Participation des salariés - impôts sur les bénéfices et assimiles	0	\N	\N	1
387	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	691	386	Participation des salariés aux résultats	0	\N	\N	1
388	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	695	386	Impôts sur les bénéfices	0	\N	\N	1
389	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	696	386	Suppléments d'impôt sur les sociétés liés aux distributions	0	\N	\N	1
390	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	697	386	Imposition forfaitaire annuelle des sociétés	0	\N	\N	1
391	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	698	386	Intégration fiscale	0	\N	\N	1
392	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	699	386	Produits - Reports en arrière des déficits	0	\N	\N	1
393	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	70	1507	Ventes de produits fabriqués, prestations de services, marchandises	0	\N	\N	1
394	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	PRODUCT	701	393	Ventes de produits finis	0	\N	\N	1
395	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	702	393	Ventes de produits intermédiaires	0	\N	\N	1
396	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	703	393	Ventes de produits résiduels	0	\N	\N	1
397	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	704	393	Travaux	0	\N	\N	1
398	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	705	393	Etudes	0	\N	\N	1
399	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	SERVICE	706	393	Prestations de services	0	\N	\N	1
400	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	PRODUCT	707	393	Ventes de marchandises	0	\N	\N	1
401	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	PRODUCT	708	393	Produits des activités annexes	0	\N	\N	1
402	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	709	393	Rabais, remises et ristournes accordés par l'entreprise	0	\N	\N	1
403	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	71	1507	Production stockée (ou déstockage)	0	\N	\N	1
404	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	713	403	Variation des stocks (en-cours de production, produits)	0	\N	\N	1
405	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	72	1507	Production immobilisée	0	\N	\N	1
406	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	721	405	Immobilisations incorporelles	0	\N	\N	1
407	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	722	405	Immobilisations corporelles	0	\N	\N	1
408	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	74	1507	Subventions d'exploitation	0	\N	\N	1
409	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	75	1507	Autres produits de gestion courante	0	\N	\N	1
410	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	751	409	Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires	0	\N	\N	1
411	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	752	409	Revenus des immeubles non affectés à des activités professionnelles	0	\N	\N	1
412	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	753	409	Jetons de présence et rémunérations d'administrateurs, gérants,...	0	\N	\N	1
413	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	754	409	Ristournes perçues des coopératives (provenant des excédents)	0	\N	\N	1
414	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	755	409	Quotes-parts de résultat sur opérations faites en commun	0	\N	\N	1
415	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	758	409	Produits divers de gestion courante	0	\N	\N	1
416	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	76	1507	Produits financiers	0	\N	\N	1
417	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	761	416	Produits de participations	0	\N	\N	1
418	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	762	416	Produits des autres immobilisations financières	0	\N	\N	1
419	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	763	416	Revenus des autres créances	0	\N	\N	1
420	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	764	416	Revenus des valeurs mobilières de placement	0	\N	\N	1
421	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	765	416	Escomptes obtenus	0	\N	\N	1
422	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	766	416	Gains de change	0	\N	\N	1
423	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	767	416	Produits nets sur cessions de valeurs mobilières de placement	0	\N	\N	1
424	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	768	416	Autres produits financiers	0	\N	\N	1
425	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	77	1507	Produits exceptionnels	0	\N	\N	1
426	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	771	425	Produits exceptionnels sur opérations de gestion	0	\N	\N	1
427	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	772	425	(Compte à la disposition des entités pour enregistrer, en cours d'exercice, les produits sur exercices antérieurs)	0	\N	\N	1
428	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	775	425	Produits des cessions d'éléments d'actif	0	\N	\N	1
429	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	777	425	Quote-part des subventions d'investissement virée au résultat de l'exercice	0	\N	\N	1
430	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	778	425	Autres produits exceptionnels	0	\N	\N	1
431	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	78	1507	Reprises sur amortissements et provisions	0	\N	\N	1
432	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	781	431	Reprises sur amortissements et provisions (à inscrire dans les produits d'exploitation)	0	\N	\N	1
433	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	786	431	Reprises sur provisions pour risques (à inscrire dans les produits financiers)	0	\N	\N	1
434	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	787	431	Reprises sur provisions (à inscrire dans les produits exceptionnels)	0	\N	\N	1
435	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	79	1507	Transferts de charges	0	\N	\N	1
436	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	791	435	Transferts de charges d'exploitation 	0	\N	\N	1
437	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	796	435	Transferts de charges financières	0	\N	\N	1
438	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	797	435	Transferts de charges exceptionnelles	0	\N	\N	1
1501	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CAPIT	XXXXXX	1	0	Fonds propres, provisions pour risques et charges et dettes à plus d'un an	0	\N	\N	1
1502	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	IMMO	XXXXXX	2	0	Frais d'établissement. Actifs immobilisés et créances à plus d'un an	0	\N	\N	1
1503	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	STOCK	XXXXXX	3	0	Stock et commandes en cours d'exécution	0	\N	\N	1
1504	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	TIERS	XXXXXX	4	0	Créances et dettes à un an au plus	0	\N	\N	1
1505	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	FINAN	XXXXXX	5	0	Placement de trésorerie et de valeurs disponibles	0	\N	\N	1
1506	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	CHARGE	XXXXXX	6	0	Charges	0	\N	\N	1
1507	1	\N	2020-07-09 11:43:16.895887	PCG99-BASE	PROD	XXXXXX	7	0	Produits	0	\N	\N	1
439	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	10	1351	Capital	0	\N	\N	1
440	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	100	439	Capital souscrit ou capital personnel	0	\N	\N	1
441	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1000	440	Capital non amorti	0	\N	\N	1
442	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1001	440	Capital amorti	0	\N	\N	1
443	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	101	439	Capital non appelé	0	\N	\N	1
444	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	109	439	Compte de l'exploitant	0	\N	\N	1
445	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1090	444	Opérations courantes	0	\N	\N	1
446	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1091	444	Impôts personnels	0	\N	\N	1
447	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1092	444	Rémunérations et autres avantages	0	\N	\N	1
448	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	11	1351	Primes d'émission	0	\N	\N	1
449	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	12	1351	Plus-values de réévaluation	0	\N	\N	1
450	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	120	449	Plus-values de réévaluation sur immobilisations incorporelles	0	\N	\N	1
451	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1200	450	Plus-values de réévaluation	0	\N	\N	1
452	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1201	450	Reprises de réductions de valeur	0	\N	\N	1
453	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	121	449	Plus-values de réévaluation sur immobilisations corporelles	0	\N	\N	1
454	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1210	453	Plus-values de réévaluation	0	\N	\N	1
455	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1211	453	Reprises de réductions de valeur	0	\N	\N	1
456	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	122	449	Plus-values de réévaluation sur immobilisations financières	0	\N	\N	1
457	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1220	456	Plus-values de réévaluation	0	\N	\N	1
458	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1221	456	Reprises de réductions de valeur	0	\N	\N	1
459	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	123	449	Plus-values de réévaluation sur stocks	0	\N	\N	1
460	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	124	449	Reprises de réductions de valeur sur placements de trésorerie	0	\N	\N	1
461	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	13	1351	Réserve	0	\N	\N	1
462	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	130	461	Réserve légale	0	\N	\N	1
463	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	131	461	Réserves indisponibles	0	\N	\N	1
464	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1310	463	Réserve pour actions propres	0	\N	\N	1
465	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1311	463	Autres réserves indisponibles	0	\N	\N	1
466	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	132	461	Réserves immunisées	0	\N	\N	1
467	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	133	461	Réserves disponibles	0	\N	\N	1
468	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1330	467	Réserve pour régularisation de dividendes	0	\N	\N	1
854	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	400	853	Clients	0	\N	\N	1
469	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1331	467	Réserve pour renouvellement des immobilisations	0	\N	\N	1
470	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1332	467	Réserve pour installations en faveur du personnel 1333 Réserves libres	0	\N	\N	1
471	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	14	1351	Bénéfice reporté (ou perte reportée)	0	\N	\N	1
472	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	15	1351	Subsides en capital	0	\N	\N	1
473	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	150	472	Montants obtenus	0	\N	\N	1
474	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	151	472	Montants transférés aux résultats	0	\N	\N	1
475	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	16	1351	Provisions pour risques et charges	0	\N	\N	1
476	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	160	475	Provisions pour pensions et obligations similaires	0	\N	\N	1
477	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	161	475	Provisions pour charges fiscales	0	\N	\N	1
478	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	162	475	Provisions pour grosses réparations et gros entretiens	0	\N	\N	1
479	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	163	475	à 169 Provisions pour autres risques et charges	0	\N	\N	1
480	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	164	475	Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers	0	\N	\N	1
481	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	165	475	Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations	0	\N	\N	1
482	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	166	475	Provisions pour exécution de commandes passées ou reçues	0	\N	\N	1
483	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	167	475	Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises	0	\N	\N	1
484	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	168	475	Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise	0	\N	\N	1
485	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	169	475	Provisions pour autres risques et charges	0	\N	\N	1
486	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1690	485	Pour litiges en cours	0	\N	\N	1
487	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1691	485	Pour amendes, doubles droits et pénalités	0	\N	\N	1
488	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1692	485	Pour propre assureur	0	\N	\N	1
489	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1693	485	Pour risques inhérents aux opérations de crédits à moyen ou long terme	0	\N	\N	1
490	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1695	485	Provision pour charge de liquidation	0	\N	\N	1
491	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1696	485	Provision pour départ de personnel	0	\N	\N	1
492	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1699	485	Pour risques divers	0	\N	\N	1
493	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17	1351	Dettes à plus d'un an	0	\N	\N	1
494	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	170	493	Emprunts subordonnés	0	\N	\N	1
495	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1700	494	Convertibles	0	\N	\N	1
496	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1701	494	Non convertibles	0	\N	\N	1
497	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	171	493	Emprunts obligataires non subordonnés	0	\N	\N	1
498	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1710	498	Convertibles	0	\N	\N	1
499	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1711	498	Non convertibles	0	\N	\N	1
500	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	172	493	Dettes de location-financement et assimilés	0	\N	\N	1
501	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1720	500	Dettes de location-financement de biens immobiliers	0	\N	\N	1
502	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1721	500	Dettes de location-financement de biens mobiliers	0	\N	\N	1
503	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1722	500	Dettes sur droits réels sur immeubles	0	\N	\N	1
504	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	173	493	Etablissements de crédit	0	\N	\N	1
505	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1730	504	Dettes en compte	0	\N	\N	1
506	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17300	505	Banque A	0	\N	\N	1
507	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17301	505	Banque B	0	\N	\N	1
508	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17302	505	Banque C	0	\N	\N	1
509	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17303	505	Banque D	0	\N	\N	1
510	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1731	504	Promesses	0	\N	\N	1
511	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17310	510	Banque A	0	\N	\N	1
512	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17311	510	Banque B	0	\N	\N	1
513	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17312	510	Banque C	0	\N	\N	1
514	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17313	510	Banque D	0	\N	\N	1
515	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1732	504	Crédits d'acceptation	0	\N	\N	1
516	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17320	515	Banque A	0	\N	\N	1
517	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17321	515	Banque B	0	\N	\N	1
518	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17322	515	Banque C	0	\N	\N	1
519	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17323	515	Banque D	0	\N	\N	1
520	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	174	493	Autres emprunts	0	\N	\N	1
521	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175	493	Dettes commerciales	0	\N	\N	1
522	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1750	521	Fournisseurs : dettes en compte	0	\N	\N	1
523	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17500	522	Entreprises apparentées	0	\N	\N	1
524	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175000	523	Entreprises liées	0	\N	\N	1
525	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175001	523	Entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
526	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17501	522	Fournisseurs ordinaires	0	\N	\N	1
527	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175010	526	Fournisseurs belges	0	\N	\N	1
528	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175011	526	Fournisseurs C.E.E.	0	\N	\N	1
529	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175012	526	Fournisseurs importation	0	\N	\N	1
530	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1751	521	Effets à payer	0	\N	\N	1
531	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17510	530	Entreprises apparentées	0	\N	\N	1
532	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175100	531	Entreprises liées	0	\N	\N	1
533	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175101	531	Entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
534	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	17511	530	Fournisseurs ordinaires	0	\N	\N	1
535	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175110	534	Fournisseurs belges	0	\N	\N	1
536	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175111	534	Fournisseurs C.E.E.	0	\N	\N	1
537	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	175112	534	Fournisseurs importation	0	\N	\N	1
538	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	176	493	Acomptes reçus sur commandes	0	\N	\N	1
539	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	178	493	Cautionnements reçus en numéraires	0	\N	\N	1
540	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	179	493	Dettes diverses	0	\N	\N	1
541	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1790	540	Entreprises liées	0	\N	\N	1
542	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1791	540	Autres entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
543	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1792	540	Administrateurs, gérants et associés	0	\N	\N	1
544	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1794	540	Rentes viagères capitalisées	0	\N	\N	1
545	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1798	540	Dettes envers les coparticipants des associations momentanées et en participation	0	\N	\N	1
546	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1799	540	Autres dettes diverses	0	\N	\N	1
547	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	18	1351	Comptes de liaison des établissements et succursales	0	\N	\N	1
548	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	20	1352	Frais d'établissement	0	\N	\N	1
549	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	200	548	Frais de constitution et d'augmentation de capital	0	\N	\N	1
550	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2000	549	Frais de constitution et d'augmentation de capital	0	\N	\N	1
551	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2009	549	Amortissements sur frais de constitution et d'augmentation de capital	0	\N	\N	1
552	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	201	548	Frais d'émission d'emprunts et primes de remboursement	0	\N	\N	1
553	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2010	552	Agios sur emprunts et frais d'émission d'emprunts	0	\N	\N	1
554	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2019	552	Amortissements sur agios sur emprunts et frais d'émission d'emprunts	0	\N	\N	1
555	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	202	548	Autres frais d'établissement	0	\N	\N	1
556	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2020	555	Autres frais d'établissement	0	\N	\N	1
557	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2029	555	Amortissements sur autres frais d'établissement	0	\N	\N	1
558	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	203	548	Intérêts intercalaires	0	\N	\N	1
559	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2030	558	Intérêts intercalaires	0	\N	\N	1
560	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2039	558	Amortissements sur intérêts intercalaires	0	\N	\N	1
561	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	204	548	Frais de restructuration	0	\N	\N	1
562	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2040	561	Coût des frais de restructuration	0	\N	\N	1
563	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2049	561	Amortissements sur frais de restructuration	0	\N	\N	1
564	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	21	1352	Immobilisations incorporelles	0	\N	\N	1
565	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	210	564	Frais de recherche et de développement	0	\N	\N	1
566	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2100	565	Frais de recherche et de mise au point	0	\N	\N	1
567	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2108	565	Plus-values actées sur frais de recherche et de mise au point	0	\N	\N	1
568	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2109	565	Amortissements sur frais de recherche et de mise au point	0	\N	\N	1
569	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	211	564	Concessions, brevets, licences, savoir-faire, marque et droits similaires	0	\N	\N	1
570	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2110	569	Concessions, brevets, licences, marques, etc	0	\N	\N	1
571	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2118	569	Plus-values actées sur concessions, etc	0	\N	\N	1
572	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2119	569	Amortissements sur concessions, etc	0	\N	\N	1
573	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	212	564	Goodwill	0	\N	\N	1
574	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2120	573	Coût d'acquisition	0	\N	\N	1
575	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2128	573	Plus-values actées	0	\N	\N	1
576	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2129	573	Amortissements sur goodwill	0	\N	\N	1
577	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	213	564	Acomptes versés	0	\N	\N	1
578	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22	1352	Terrains et constructions	0	\N	\N	1
579	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	220	578	Terrains	0	\N	\N	1
580	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2200	579	Terrains	0	\N	\N	1
581	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2201	579	Frais d'acquisition sur terrains	0	\N	\N	1
582	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2208	579	Plus-values actées sur terrains	0	\N	\N	1
583	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2209	579	Amortissements et réductions de valeur	0	\N	\N	1
584	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22090	583	Amortissements sur frais d'acquisition	0	\N	\N	1
585	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22091	583	Réductions de valeur sur terrains	0	\N	\N	1
586	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	221	578	Constructions	0	\N	\N	1
587	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2210	586	Bâtiments industriels	0	\N	\N	1
588	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2211	586	Bâtiments administratifs et commerciaux	0	\N	\N	1
589	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2212	586	Autres bâtiments d'exploitation	0	\N	\N	1
590	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2213	586	Voies de transport et ouvrages d'art	0	\N	\N	1
591	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2215	586	Constructions sur sol d'autrui	0	\N	\N	1
592	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2216	586	Frais d'acquisition sur constructions	0	\N	\N	1
593	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2218	586	Plus-values actées	0	\N	\N	1
594	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22180	593	Sur bâtiments industriels	0	\N	\N	1
595	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22181	593	Sur bâtiments administratifs et commerciaux	0	\N	\N	1
596	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22182	593	Sur autres bâtiments d'exploitation	0	\N	\N	1
597	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22184	593	Sur voies de transport et ouvrages d'art	0	\N	\N	1
598	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2219	586	Amortissements sur constructions	0	\N	\N	1
599	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22190	598	Sur bâtiments industriels	0	\N	\N	1
600	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22191	598	Sur bâtiments administratifs et commerciaux	0	\N	\N	1
601	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22192	598	Sur autres bâtiments d'exploitation	0	\N	\N	1
602	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22194	598	Sur voies de transport et ouvrages d'art	0	\N	\N	1
603	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22195	598	Sur constructions sur sol d'autrui	0	\N	\N	1
604	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22196	598	Sur frais d'acquisition sur constructions	0	\N	\N	1
605	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	222	578	Terrains bâtis	0	\N	\N	1
606	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2220	605	Valeur d'acquisition	0	\N	\N	1
607	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22200	606	Bâtiments industriels	0	\N	\N	1
608	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22201	606	Bâtiments administratifs et commerciaux	0	\N	\N	1
609	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22202	606	Autres bâtiments d'exploitation	0	\N	\N	1
610	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22203	606	Voies de transport et ouvrages d'art	0	\N	\N	1
611	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22204	606	Frais d'acquisition des terrains à bâtir	0	\N	\N	1
612	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2228	605	Plus-values actées	0	\N	\N	1
613	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22280	612	Sur bâtiments industriels	0	\N	\N	1
614	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22281	612	Sur bâtiments administratifs et commerciaux	0	\N	\N	1
615	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22282	612	Sur autres bâtiments d'exploitation	0	\N	\N	1
616	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22283	612	Sur voies de transport et ouvrages d'art	0	\N	\N	1
617	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2229	605	Amortissements sur terrains bâtis	0	\N	\N	1
618	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22290	617	Sur bâtiments industriels	0	\N	\N	1
619	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22291	617	Sur bâtiments administratifs et commerciaux	0	\N	\N	1
620	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22292	617	Sur autres bâtiments d'exploitation	0	\N	\N	1
621	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22293	617	Sur voies de transport et ouvrages d'art	0	\N	\N	1
622	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	22294	617	Sur frais d'acquisition des terrains bâtis	0	\N	\N	1
623	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	223	578	Autres droits réels sur des immeubles	0	\N	\N	1
624	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2230	623	Valeur d'acquisition	0	\N	\N	1
625	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2238	623	Plus-values actées	0	\N	\N	1
626	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2239	623	Amortissements	0	\N	\N	1
627	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	23	1352	Installations, machines et outillages	0	\N	\N	1
628	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	230	627	Installations	0	\N	\N	1
629	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2300	628	Installations bâtiments industriels	0	\N	\N	1
630	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2301	628	Installations bâtiments administratifs et commerciaux	0	\N	\N	1
631	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2302	628	Installations bâtiments d'exploitation	0	\N	\N	1
632	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2303	628	Installations voies de transport et ouvrages d'art	0	\N	\N	1
633	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2304	628	Installation d'eau	0	\N	\N	1
634	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2305	628	Installation d'électricité	0	\N	\N	1
635	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2306	628	Installation de vapeur	0	\N	\N	1
636	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2307	628	Installation de gaz	0	\N	\N	1
637	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2308	628	Installation de chauffage	0	\N	\N	1
638	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2309	628	Installation de conditionnement d'air	0	\N	\N	1
640	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	231	627	Machines	0	\N	\N	1
641	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2310	640	Division A	0	\N	\N	1
642	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2311	640	Division B	0	\N	\N	1
643	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2312	640	Division C	0	\N	\N	1
644	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	237	627	Outillage	0	\N	\N	1
645	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2370	644	Division A	0	\N	\N	1
646	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2371	644	Division B	0	\N	\N	1
647	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2372	644	Division C	0	\N	\N	1
648	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	238	627	Plus-values actées	0	\N	\N	1
649	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2380	648	Sur installations	0	\N	\N	1
650	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2381	648	Sur machines	0	\N	\N	1
651	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2382	648	Sur outillage	0	\N	\N	1
652	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	239	627	Amortissements	0	\N	\N	1
653	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2390	652	Sur installations	0	\N	\N	1
654	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2391	652	Sur machines	0	\N	\N	1
655	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2392	652	Sur outillage	0	\N	\N	1
656	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24	1352	Mobilier et matériel roulant	0	\N	\N	1
657	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	240	656	Mobilier	0	\N	\N	1
658	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2400	656	Mobilier	0	\N	\N	1
659	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24000	658	Mobilier des bâtiments industriels	0	\N	\N	1
660	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24001	658	Mobilier des bâtiments administratifs et commerciaux	0	\N	\N	1
661	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24002	658	Mobilier des autres bâtiments d'exploitation	0	\N	\N	1
662	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24003	658	Mobilier oeuvres sociales	0	\N	\N	1
663	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2401	657	Matériel de bureau et de service social	0	\N	\N	1
664	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24010	663	Des bâtiments industriels	0	\N	\N	1
665	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24011	663	Des bâtiments administratifs et commerciaux	0	\N	\N	1
666	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24012	663	Des autres bâtiments d'exploitation	0	\N	\N	1
667	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24013	663	Des oeuvres sociales	0	\N	\N	1
668	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2408	657	Plus-values actées	0	\N	\N	1
669	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24080	668	Plus-values actées sur mobilier	0	\N	\N	1
670	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24081	668	Plus-values actées sur matériel de bureau et service social	0	\N	\N	1
671	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2409	657	Amortissements	0	\N	\N	1
672	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24090	671	Amortissements sur mobilier	0	\N	\N	1
673	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24091	671	Amortissements sur matériel de bureau et service social	0	\N	\N	1
674	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	241	656	Matériel roulant	0	\N	\N	1
675	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2410	674	Matériel automobile	0	\N	\N	1
676	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24100	675	Voitures	0	\N	\N	1
677	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24105	675	Camions	0	\N	\N	1
678	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2411	674	Matériel ferroviaire	0	\N	\N	1
679	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2412	674	Matériel fluvial	0	\N	\N	1
680	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2413	674	Matériel naval	0	\N	\N	1
681	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2414	674	Matériel aérien	0	\N	\N	1
682	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2418	674	Plus-values sur matériel roulant	0	\N	\N	1
683	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24180	682	Plus-values sur matériel automobile	0	\N	\N	1
684	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24181	682	Idem sur matériel ferroviaire	0	\N	\N	1
685	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24182	682	Idem sur matériel fluvial	0	\N	\N	1
686	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24183	682	Idem sur matériel naval	0	\N	\N	1
687	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24184	682	Idem sur matériel aérien	0	\N	\N	1
688	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2419	674	Amortissements sur matériel roulant	0	\N	\N	1
689	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24190	688	Amortissements sur matériel automobile	0	\N	\N	1
690	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24191	688	Idem sur matériel ferroviaire	0	\N	\N	1
691	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24192	688	Idem sur matériel fluvial	0	\N	\N	1
692	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24193	688	Idem sur matériel naval	0	\N	\N	1
693	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	24194	688	Idem sur matériel aérien	0	\N	\N	1
694	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	25	1352	Immobilisation détenues en location-financement et droits similaires	0	\N	\N	1
695	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	250	694	Terrains et constructions	0	\N	\N	1
696	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2500	695	Terrains	0	\N	\N	1
697	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2501	695	Constructions	0	\N	\N	1
698	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2508	695	Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions	0	\N	\N	1
699	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2509	695	Amortissements et réductions de valeur sur terrains et constructions en leasing	0	\N	\N	1
700	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	251	694	Installations,  machines et outillage	0	\N	\N	1
701	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2510	700	Installations	0	\N	\N	1
702	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2511	700	Machines	0	\N	\N	1
703	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2512	700	Outillage	0	\N	\N	1
704	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2518	700	Plus-values actées sur installations machines et outillage pris en leasing	0	\N	\N	1
705	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2519	700	Amortissements sur installations machines et outillage pris en leasing	0	\N	\N	1
706	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	252	694	Mobilier et matériel roulant	0	\N	\N	1
707	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2520	706	Mobilier	0	\N	\N	1
708	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2521	706	Matériel roulant	0	\N	\N	1
709	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2528	706	Plus-values actées sur mobilier et matériel roulant en leasing	0	\N	\N	1
710	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2529	706	Amortissements sur mobilier et matériel roulant en leasing	0	\N	\N	1
711	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	26	1352	Autres immobilisations corporelles	0	\N	\N	1
712	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	260	711	Frais d'aménagements de locaux pris en location	0	\N	\N	1
713	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	261	711	Maison d'habitation	0	\N	\N	1
714	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	262	711	Réserve immobilière	0	\N	\N	1
715	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	263	711	Matériel d'emballage	0	\N	\N	1
716	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	264	711	Emballages récupérables	0	\N	\N	1
717	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	268	711	Plus-values actées sur autres immobilisations corporelles	0	\N	\N	1
718	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	269	711	Amortissements sur autres immobilisations corporelles	0	\N	\N	1
719	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2690	718	Amortissements sur frais d'aménagement des locaux pris en location	0	\N	\N	1
720	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2691	718	Amortissements sur maison d'habitation	0	\N	\N	1
721	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2692	718	Amortissements sur réserve immobilière	0	\N	\N	1
722	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2693	718	Amortissements sur matériel d'emballage	0	\N	\N	1
723	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2694	718	Amortissements sur emballages récupérables	0	\N	\N	1
724	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	27	1352	Immobilisations corporelles en cours et acomptes versés	0	\N	\N	1
725	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	270	724	Immobilisations en cours	0	\N	\N	1
726	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2700	725	Constructions	0	\N	\N	1
727	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2701	725	Installations machines et outillage	0	\N	\N	1
728	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2702	725	Mobilier et matériel roulant	0	\N	\N	1
729	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2703	725	Autres immobilisations corporelles	0	\N	\N	1
730	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	271	724	Avances et acomptes versés sur immobilisations en cours	0	\N	\N	1
731	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	28	1352	Immobilisations financières	0	\N	\N	1
732	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	280	731	Participations dans des entreprises liées	0	\N	\N	1
733	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2800	732	Valeur d'acquisition (peut être subdivisé par participation)	0	\N	\N	1
734	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2801	732	Montants non appelés (idem)	0	\N	\N	1
735	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2808	732	Plus-values actées (idem)	0	\N	\N	1
736	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2809	732	Réductions de valeurs actées (idem)	0	\N	\N	1
737	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	281	731	Créances sur des entreprises liées	0	\N	\N	1
738	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2810	737	Créances en compte	0	\N	\N	1
739	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2811	737	Effets à recevoir	0	\N	\N	1
740	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2812	737	Titres à revenu fixes	0	\N	\N	1
741	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2817	737	Créances douteuses	0	\N	\N	1
742	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2819	737	Réductions de valeurs actées	0	\N	\N	1
743	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	282	731	Participations dans des entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
744	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2820	743	Valeur d'acquisition (peut être subdivisé par participation)	0	\N	\N	1
745	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2821	743	Montants non appelés (idem)	0	\N	\N	1
746	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2828	743	Plus-values actées (idem)	0	\N	\N	1
747	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2829	743	Réductions de valeurs actées (idem)	0	\N	\N	1
748	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	283	731	Créances sur des entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
749	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2830	748	Créances en compte	0	\N	\N	1
750	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2831	748	Effets à recevoir	0	\N	\N	1
751	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2832	748	Titres à revenu fixe	0	\N	\N	1
752	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2837	748	Créances douteuses	0	\N	\N	1
753	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2839	748	Réductions de valeurs actées	0	\N	\N	1
754	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	284	731	Autres actions et parts	0	\N	\N	1
755	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2840	754	Valeur d'acquisition	0	\N	\N	1
756	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2841	754	Montants non appelés	0	\N	\N	1
757	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2848	754	Plus-values actées	0	\N	\N	1
758	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2849	754	Réductions de valeur actées	0	\N	\N	1
759	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	285	731	Autres créances	0	\N	\N	1
760	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2850	759	Créances en compte	0	\N	\N	1
761	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2851	759	Effets à recevoir	0	\N	\N	1
762	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2852	759	Titres à revenu fixe	0	\N	\N	1
763	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2857	759	Créances douteuses	0	\N	\N	1
764	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2859	759	Réductions de valeur actées	0	\N	\N	1
765	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	288	731	Cautionnements versés en numéraires	0	\N	\N	1
766	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2880	765	Téléphone, téléfax, télex	0	\N	\N	1
767	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2881	765	Gaz	0	\N	\N	1
768	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2882	765	Eau	0	\N	\N	1
769	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2883	765	Electricité	0	\N	\N	1
770	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2887	765	Autres cautionnements versés en numéraires	0	\N	\N	1
771	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29	1352	Créances à plus d'un an	0	\N	\N	1
772	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	290	771	Créances commerciales	0	\N	\N	1
773	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2900	772	Clients	0	\N	\N	1
774	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29000	773	Créances en compte sur entreprises liées	0	\N	\N	1
775	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29001	773	Sur entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
776	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29002	773	Sur clients Belgique	0	\N	\N	1
777	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29003	773	Sur clients C.E.E.	0	\N	\N	1
778	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29004	773	Sur clients exportation hors C.E.E.	0	\N	\N	1
779	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29005	773	Créances sur les coparticipants (associations momentanées)	0	\N	\N	1
780	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2901	772	Effets à recevoir	0	\N	\N	1
781	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29010	780	Sur entreprises liées	0	\N	\N	1
782	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29011	780	Sur entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
783	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29012	780	Sur clients Belgique	0	\N	\N	1
784	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29013	780	Sur clients C.E.E.	0	\N	\N	1
785	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29014	780	Sur clients exportation hors C.E.E.	0	\N	\N	1
786	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2905	772	Retenues sur garanties	0	\N	\N	1
787	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2906	772	Acomptes versés	0	\N	\N	1
919	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4250	918	Fournisseurs	0	\N	\N	1
788	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2907	772	Créances douteuses (à ventiler comme clients 2900)	0	\N	\N	1
789	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2909	772	Réductions de valeur actées (à ventiler comme clients 2900)	0	\N	\N	1
790	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	291	771	Autres créances	0	\N	\N	1
791	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2910	790	Créances en compte	0	\N	\N	1
792	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29100	791	Sur entreprises liées	0	\N	\N	1
793	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29101	791	Sur entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
794	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29102	791	Sur autres débiteurs	0	\N	\N	1
795	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2911	790	Effets à recevoir	0	\N	\N	1
796	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29110	795	Sur entreprises liées	0	\N	\N	1
797	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29111	795	Sur entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
798	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	29112	795	Sur autres débiteurs	0	\N	\N	1
799	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2912	790	Créances résultant de la cession d'immobilisations données en leasing	0	\N	\N	1
800	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2917	790	Créances douteuses	0	\N	\N	1
801	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2919	790	Réductions de valeur actées	0	\N	\N	1
802	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	30	1353	Approvisionnements - matières premières	0	\N	\N	1
803	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	300	802	Valeur d'acquisition	0	\N	\N	1
804	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	309	802	Réductions de valeur actées	0	\N	\N	1
805	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	31	1353	Approvsionnements et fournitures	0	\N	\N	1
806	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	310	805	Valeur d'acquisition	0	\N	\N	1
807	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3100	806	Matières d'approvisionnement	0	\N	\N	1
808	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3101	806	Energie, charbon, coke, mazout, essence, propane	0	\N	\N	1
809	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3102	806	Produits d'entretien	0	\N	\N	1
810	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3103	806	Fournitures diverses et petit outillage	0	\N	\N	1
811	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3104	806	Imprimés et fournitures de bureau	0	\N	\N	1
812	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3105	806	Fournitures de services sociaux	0	\N	\N	1
813	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3106	806	Emballages commerciaux	0	\N	\N	1
814	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	31060	813	Emballages perdus	0	\N	\N	1
815	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	31061	813	Emballages récupérables	0	\N	\N	1
816	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	319	805	Réductions de valeur actées	0	\N	\N	1
817	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	32	1353	En cours de fabrication	0	\N	\N	1
818	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	320	817	Valeur d'acquisition	0	\N	\N	1
819	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3200	818	Produits semi-ouvrés	0	\N	\N	1
820	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3201	818	Produits en cours de fabrication	0	\N	\N	1
821	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3202	818	Travaux en cours	0	\N	\N	1
822	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3205	818	Déchets	0	\N	\N	1
823	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3206	818	Rebuts	0	\N	\N	1
824	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3209	818	Travaux en association momentanée	0	\N	\N	1
825	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	329	817	Réductions de valeur actées	0	\N	\N	1
826	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	33	1353	Produits finis	0	\N	\N	1
827	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	330	826	Valeur d'acquisition	0	\N	\N	1
828	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3300	827	Produits finis	0	\N	\N	1
829	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	339	826	Réductions de valeur actées	0	\N	\N	1
830	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	34	1353	Marchandises	0	\N	\N	1
831	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	340	830	Valeur d'acquisition	0	\N	\N	1
832	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3400	831	Groupe A	0	\N	\N	1
833	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3401	831	Groupe B	0	\N	\N	1
834	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3402	831	Groupe C	0	\N	\N	1
835	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	349	830	Réductions de valeur actées	0	\N	\N	1
836	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	35	1353	Immeubles destinés à la vente	0	\N	\N	1
837	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	350	836	Valeur d'acquisition	0	\N	\N	1
838	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3500	837	Immeuble A	0	\N	\N	1
839	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3501	837	Immeuble B	0	\N	\N	1
840	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3502	837	Immeuble C	0	\N	\N	1
841	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	351	836	Immeubles construits en vue de leur revente	0	\N	\N	1
842	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3510	841	Immeuble A	0	\N	\N	1
843	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3511	841	Immeuble B	0	\N	\N	1
844	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3512	841	Immeuble C	0	\N	\N	1
845	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	359	836	Réductions de valeurs actées	0	\N	\N	1
846	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	36	1353	Acomptes versés sur achats pour stocks	0	\N	\N	1
847	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	360	846	Acomptes versés (à ventiler éventuellement par catégorie)	0	\N	\N	1
848	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	369	846	Réductions de valeur actées	0	\N	\N	1
849	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	37	1353	Commandes en cours d'exécution	0	\N	\N	1
850	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	370	849	Valeur d'acquisition	0	\N	\N	1
851	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	371	849	Bénéfice pris en compte	0	\N	\N	1
852	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	379	849	Réductions de valeur actées	0	\N	\N	1
853	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	40	1354	Créances commerciales	0	\N	\N	1
855	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4007	854	Rabais, remises et  ristournes à accorder et autres notes de crédit à établir	0	\N	\N	1
856	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4008	854	Créances résultant de livraisons de biens (associations momentanées)	0	\N	\N	1
857	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	401	853	Effets à recevoir	0	\N	\N	1
858	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4010	857	Effets à recevoir	0	\N	\N	1
859	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4013	857	Effets à l'encaissement	0	\N	\N	1
860	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4015	857	Effets à l'escompte	0	\N	\N	1
861	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	402	853	Clients, créances courantes, entreprises apparentées, administrateurs et gérants	0	\N	\N	1
862	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4020	861	Entreprises liées	0	\N	\N	1
863	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4021	861	Autres entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
864	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4022	861	Administrateurs et gérants d'entreprise	0	\N	\N	1
865	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	403	853	Effets à recevoir sur entreprises apparentées et administrateurs et gérants	0	\N	\N	1
866	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4030	865	Entreprises liées	0	\N	\N	1
867	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4031	865	Autres entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
868	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4032	865	Administrateurs et gérants de l'entreprise	0	\N	\N	1
869	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	404	853	Produits à recevoir (factures à établir)	0	\N	\N	1
870	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	405	853	Clients : retenues sur garanties	0	\N	\N	1
871	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	406	853	Acomptes versés	0	\N	\N	1
872	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	407	853	Créances douteuses	0	\N	\N	1
873	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	408	853	Compensation clients	0	\N	\N	1
874	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	409	853	Réductions de valeur actées	0	\N	\N	1
875	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	41	1354	Autres créances	0	\N	\N	1
876	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	410	875	Capital appelé, non versé	0	\N	\N	1
877	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4100	876	Appels de fonds	0	\N	\N	1
878	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4101	876	Actionnaires défaillants	0	\N	\N	1
879	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	411	875	T.V.A. à récupérer	0	\N	\N	1
880	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4110	879	T.V.A. due	0	\N	\N	1
881	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4111	879	T.V.A. déductible	0	\N	\N	1
882	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4112	879	Compte courant administration T.V.A.	0	\N	\N	1
883	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4118	879	Taxe d'égalisation due	0	\N	\N	1
884	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	412	875	Impôts et versements fiscaux à récupérer	0	\N	\N	1
885	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4120	884	Impôts belges sur le résultat	0	\N	\N	1
886	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4125	884	Autres impôts belges	0	\N	\N	1
887	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4128	884	Impôts étrangers	0	\N	\N	1
888	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	414	875	Produits à recevoir	0	\N	\N	1
889	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	416	875	Créances diverses	0	\N	\N	1
890	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4160	889	Associés (compte d'apport en société)	0	\N	\N	1
891	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4161	889	Avances et prêts au personnel	0	\N	\N	1
892	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4162	889	Compte courant des associés en S.P.R.L.	0	\N	\N	1
893	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4163	889	Compte courant des administrateurs et gérants	0	\N	\N	1
894	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4164	889	Créances sur sociétés apparentées	0	\N	\N	1
895	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4166	889	Emballages et matériel à rendre	0	\N	\N	1
896	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4167	889	Etat et établissements publics	0	\N	\N	1
897	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	41670	896	Subsides à recevoir	0	\N	\N	1
898	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	41671	896	Autres créances	0	\N	\N	1
899	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4168	889	Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus	0	\N	\N	1
900	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	417	875	Créances douteuses	0	\N	\N	1
901	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	418	875	Cautionnements versés en numéraires	0	\N	\N	1
902	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	419	875	Réductions de valeur actées	0	\N	\N	1
903	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	42	1354	Dettes à plus d'un an échéant dans l'année	0	\N	\N	1
904	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	420	903	Emprunts subordonnés	0	\N	\N	1
905	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4200	904	Convertibles	0	\N	\N	1
906	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4201	904	Non convertibles	0	\N	\N	1
907	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	421	903	Emprunts obligataires non subordonnés	0	\N	\N	1
908	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4210	907	Convertibles	0	\N	\N	1
909	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4211	907	Non convertibles	0	\N	\N	1
910	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	422	903	Dettes de location-financement et assimilées	0	\N	\N	1
911	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4220	910	Financement de biens immobiliers	0	\N	\N	1
912	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4221	910	Financement de biens mobiliers	0	\N	\N	1
913	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	423	903	Etablissements de crédit	0	\N	\N	1
914	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4230	913	Dettes en compte	0	\N	\N	1
915	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4231	913	Promesses	0	\N	\N	1
916	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4232	913	Crédits d'acceptation	0	\N	\N	1
917	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	424	903	Autres emprunts	0	\N	\N	1
918	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	425	903	Dettes commerciales	0	\N	\N	1
920	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4251	918	Effets à payer	0	\N	\N	1
921	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	426	903	Cautionnements reçus en numéraires	0	\N	\N	1
922	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	429	903	Dettes diverses	0	\N	\N	1
923	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4290	922	Entreprises liées	0	\N	\N	1
924	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4291	922	Entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
925	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4292	922	Administrateurs, gérants, associés	0	\N	\N	1
926	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4299	922	Autres dettes	0	\N	\N	1
927	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	43	1354	Dettes financières	0	\N	\N	1
928	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	430	927	Etablissements de crédit. Emprunts en compte à terme fixe	0	\N	\N	1
929	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	431	927	Etablissements de crédit. Promesses	0	\N	\N	1
930	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	432	927	Etablissements de crédit. Crédits d'acceptation	0	\N	\N	1
931	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	433	927	Etablissements de crédit. Dettes en compte courant	0	\N	\N	1
932	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	439	927	Autres emprunts	0	\N	\N	1
933	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44	1354	Dettes commerciales	0	\N	\N	1
934	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	440	933	Fournisseurs	0	\N	\N	1
935	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4400	934	Entreprises apparentées	0	\N	\N	1
936	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44000	935	Entreprises liées	0	\N	\N	1
937	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44001	935	Entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
938	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4401	934	Fournisseurs ordinaires	0	\N	\N	1
939	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44010	938	Fournisseurs belges	0	\N	\N	1
940	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44011	938	Fournisseurs CEE	0	\N	\N	1
941	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44012	938	Fournisseurs importation	0	\N	\N	1
942	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4402	934	Dettes envers les coparticipants (associations momentanées)	0	\N	\N	1
943	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4403	934	Fournisseurs - retenues de garanties	0	\N	\N	1
944	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	441	933	Effets à payer	0	\N	\N	1
945	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4410	944	Entreprises apparentées	0	\N	\N	1
946	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44100	945	Entreprises liées	0	\N	\N	1
947	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44101	945	Entreprises avec lesquelles il existe un lien de participation	0	\N	\N	1
948	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4411	944	Fournisseurs ordinaires	0	\N	\N	1
949	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44110	948	Fournisseurs belges	0	\N	\N	1
950	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44111	948	Fournisseurs CEE	0	\N	\N	1
951	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	44112	948	Fournisseurs importation	0	\N	\N	1
952	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	444	933	Factures à recevoir	0	\N	\N	1
953	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	446	933	Acomptes reçus	0	\N	\N	1
954	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	448	933	Compensations fournisseurs	0	\N	\N	1
955	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45	1354	Dettes fiscales, salariales et sociales	0	\N	\N	1
956	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	450	955	Dettes fiscales estimées	0	\N	\N	1
957	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4501	956	Impôts sur le résultat	0	\N	\N	1
958	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4505	956	Autres impôts en Belgique	0	\N	\N	1
959	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4508	956	Impôts à l'étranger	0	\N	\N	1
960	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	451	955	T.V.A. à payer	0	\N	\N	1
961	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4510	960	T.V.A. due	0	\N	\N	1
962	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4511	960	T.V.A. déductible	0	\N	\N	1
963	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4512	960	Compte courant administration T.V.A.	0	\N	\N	1
964	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4518	960	Taxe d'égalisation due	0	\N	\N	1
965	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	452	955	Impôts et taxes à payer	0	\N	\N	1
966	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4520	965	Autres impôts sur le résultat	0	\N	\N	1
967	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4525	965	Autres impôts et taxes en Belgique	0	\N	\N	1
968	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45250	967	Précompte immobilier	0	\N	\N	1
969	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45251	967	Impôts communaux à payer	0	\N	\N	1
970	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45252	967	Impôts provinciaux à payer	0	\N	\N	1
971	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45253	967	Autres impôts et taxes à payer	0	\N	\N	1
972	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4528	965	Impôts et taxes à l'étranger	0	\N	\N	1
973	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	453	955	Précomptes retenus	0	\N	\N	1
974	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4530	973	Précompte professionnel retenu sur rémunérations	0	\N	\N	1
975	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4531	973	Précompte professionnel retenu sur tantièmes	0	\N	\N	1
976	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4532	973	Précompte mobilier retenu sur dividendes attribués	0	\N	\N	1
977	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4533	973	Précompte mobilier retenu sur intérêts payés	0	\N	\N	1
978	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4538	973	Autres précomptes retenus	0	\N	\N	1
979	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	454	955	Office National de la Sécurité Sociale	0	\N	\N	1
980	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4540	979	Arriérés	0	\N	\N	1
981	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4541	979	1er trimestre	0	\N	\N	1
982	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4542	979	2ème trimestre	0	\N	\N	1
983	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4543	979	3ème trimestre	0	\N	\N	1
984	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4544	979	4ème trimestre	0	\N	\N	1
985	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	455	955	Rémunérations	0	\N	\N	1
986	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4550	985	Administrateurs,  gérants et commissaires (non réviseurs)	0	\N	\N	1
987	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4551	985	Direction	0	\N	\N	1
988	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4552	985	Employés	0	\N	\N	1
989	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4553	985	Ouvriers	0	\N	\N	1
990	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	456	955	Pécules de vacances	0	\N	\N	1
991	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4560	990	Direction	0	\N	\N	1
992	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4561	990	Employés	0	\N	\N	1
993	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4562	990	Ouvriers	0	\N	\N	1
994	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	459	955	Autres dettes sociales	0	\N	\N	1
995	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4590	994	Provision pour gratifications de fin d'année	0	\N	\N	1
996	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4591	994	Départs de personnel	0	\N	\N	1
997	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4592	994	Oppositions sur rémunérations	0	\N	\N	1
998	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4593	994	Assurances relatives au personnel	0	\N	\N	1
999	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45930	998	Assurance loi	0	\N	\N	1
1000	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45931	998	Assurance salaire garanti	0	\N	\N	1
1001	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45932	998	Assurance groupe	0	\N	\N	1
1002	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	45933	998	Assurances individuelles	0	\N	\N	1
1003	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4594	994	Caisse d'assurances sociales pour travailleurs indépendants	0	\N	\N	1
1004	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4597	994	Dettes et provisions sociales diverses	0	\N	\N	1
1005	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	46	1354	Acomptes reçus sur commande	0	\N	\N	1
1006	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	47	1354	Dettes découlant de l'affectation des résultats	0	\N	\N	1
1007	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	470	1006	Dividendes et tantièmes d'exercices antérieurs	0	\N	\N	1
1008	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	471	1006	Dividendes de l'exercice	0	\N	\N	1
1009	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	472	1006	Tantièmes de l'exercice	0	\N	\N	1
1010	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	473	1006	Autres allocataires	0	\N	\N	1
1011	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	48	4	Dettes diverses	0	\N	\N	1
1012	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	480	1011	Obligations et coupons échus	0	\N	\N	1
1013	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	481	1011	Actionnaires - capital à rembourser	0	\N	\N	1
1014	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	482	1011	Participation du personnel à payer	0	\N	\N	1
1015	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	483	1011	Acomptes reçus d'autres tiers à moins d'un an	0	\N	\N	1
1016	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	486	1011	Emballages et matériel consignés	0	\N	\N	1
1017	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	488	1011	Cautionnements reçus en numéraires	0	\N	\N	1
1018	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	489	1011	Autres dettes diverses	0	\N	\N	1
1019	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49	1354	Comptes de régularisation et compte d'attente	0	\N	\N	1
1020	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	490	1019	Charges à reporter (à subdiviser par catégorie de charges)	0	\N	\N	1
1021	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	491	1019	Produits acquis	0	\N	\N	1
1022	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4910	1021	Produits d'exploitation	0	\N	\N	1
1023	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49100	1022	Ristournes et rabais à obtenir	0	\N	\N	1
1024	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49101	1022	Commissions à obtenir	0	\N	\N	1
1025	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49102	1022	Autres produits d'exploitation (redevances par exemple)	0	\N	\N	1
1026	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4911	1021	Produits financiers	0	\N	\N	1
1027	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49110	1026	Intérêts courus et non échus sur prêts et débits	0	\N	\N	1
1028	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	49111	1026	Autres produits financiers	0	\N	\N	1
1029	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	492	1019	Charges à imputer (à subdiviser par catégorie de charges)	0	\N	\N	1
1030	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	493	1019	Produits à reporter	0	\N	\N	1
1031	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4930	1030	Produits d'exploitation à reporter	0	\N	\N	1
1032	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4931	1030	Produits financiers à reporter	0	\N	\N	1
1033	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	499	1019	Comptes d'attente	0	\N	\N	1
1034	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4990	1033	Compte d'attente	0	\N	\N	1
1035	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4991	1033	Compte de répartition périodique des charges	0	\N	\N	1
1036	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4999	1033	Transferts d'exercice	0	\N	\N	1
1037	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	50	1355	Actions propres	0	\N	\N	1
1038	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	51	1355	Actions et parts	0	\N	\N	1
1039	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	510	1038	Valeur d'acquisition	0	\N	\N	1
1040	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	511	1038	Montants non appelés	0	\N	\N	1
1041	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	519	1038	Réductions de valeur actées	0	\N	\N	1
1042	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	52	1355	Titres à revenus fixes	0	\N	\N	1
1043	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	520	1042	Valeur d'acquisition	0	\N	\N	1
1044	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	529	1042	Réductions de valeur actées	0	\N	\N	1
1045	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	53	1355	Dépots à terme	0	\N	\N	1
1046	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	530	1045	De plus d'un an	0	\N	\N	1
1047	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	531	1045	De plus d'un mois et à un an au plus	0	\N	\N	1
1048	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	532	1045	d'un mois au plus	0	\N	\N	1
1049	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	539	1045	Réductions de valeur actées	0	\N	\N	1
1050	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	54	1355	Valeurs échues à l'encaissement	0	\N	\N	1
1051	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	540	1050	Chèques à encaisser	0	\N	\N	1
1052	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	541	1050	Coupons à encaisser	0	\N	\N	1
1053	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	55	1355	Etablissements de crédit - Comptes ouverts auprès des divers établissements.	0	\N	\N	1
1054	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	550	1053	Comptes courants	0	\N	\N	1
1055	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	551	1053	Chèques émis	0	\N	\N	1
1056	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	559	1053	Réductions de valeur actées	0	\N	\N	1
1057	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	56	1355	Office des chèques postaux	0	\N	\N	1
1058	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	560	1057	Compte courant	0	\N	\N	1
1059	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	561	1057	Chèques émis	0	\N	\N	1
1060	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	57	1355	Caisses	0	\N	\N	1
1061	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	570	1060	à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)	0	\N	\N	1
1062	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	578	1060	Caisses - timbres ( 0 - fiscaux ; 1 - postaux)	0	\N	\N	1
1063	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	58	1355	Virements internes	0	\N	\N	1
1064	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	60	1356	Approvisionnements et marchandises	0	\N	\N	1
1065	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	600	1064	Achats de matières premières	0	\N	\N	1
1066	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	601	1064	Achats de fournitures	0	\N	\N	1
1067	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	602	1064	Achats de services, travaux et études	0	\N	\N	1
1068	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	603	1064	Sous-traitances générales	0	\N	\N	1
1069	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	604	1064	Achats de marchandises	0	\N	\N	1
1070	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	605	1064	Achats d'immeubles destinés à la revente	0	\N	\N	1
1071	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	608	1064	Remises , ristournes et rabais obtenus sur achats	0	\N	\N	1
1072	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	609	1064	Variations de stocks	0	\N	\N	1
1073	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6090	1072	De matières premières	0	\N	\N	1
1074	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6091	1072	De fournitures	0	\N	\N	1
1075	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6094	1072	De marchandises	0	\N	\N	1
1076	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6095	1072	d'immeubles destinés à la vente	0	\N	\N	1
1077	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61	1356	Services et biens divers	0	\N	\N	1
1078	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	610	1077	Loyers et charges locatives	0	\N	\N	1
1079	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6100	1078	Loyers divers	0	\N	\N	1
1080	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6101	1078	Charges locatives (assurances, frais de confort,etc)	0	\N	\N	1
1081	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	611	1077	Entretien et réparation (fournitures et prestations)	0	\N	\N	1
1082	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	612	1077	Fournitures faites à l'entreprise	0	\N	\N	1
1083	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6120	1082	Eau, gaz, électricité, vapeur	0	\N	\N	1
1084	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61200	1083	Eau	0	\N	\N	1
1085	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61201	1083	Gaz	0	\N	\N	1
1086	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61202	1083	Electricité	0	\N	\N	1
1087	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61203	1083	Vapeur	0	\N	\N	1
1088	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6121	1082	Téléphone, télégrammes, télex, téléfax, frais postaux	0	\N	\N	1
1089	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61210	1088	Téléphone	0	\N	\N	1
1090	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61211	1088	Télégrammes	0	\N	\N	1
1091	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61212	1088	Télex et téléfax	0	\N	\N	1
1092	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61213	1088	Frais postaux	0	\N	\N	1
1093	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6122	1082	Livres, bibliothèque	0	\N	\N	1
1094	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6123	1082	Imprimés et fournitures de bureau (si non comptabilisé au 601)	0	\N	\N	1
1095	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	613	1077	Rétributions de tiers	0	\N	\N	1
1096	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6130	1095	Redevances et royalties	0	\N	\N	1
1097	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61300	1096	Redevances pour brevets, licences, marques et accessoires	0	\N	\N	1
1098	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61301	1096	Autres redevances (procédés de fabrication)	0	\N	\N	1
1099	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6131	1095	Assurances non relatives au personnel	0	\N	\N	1
1100	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61310	1099	Assurance incendie	0	\N	\N	1
1101	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61311	1099	Assurance vol	0	\N	\N	1
1102	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61312	1099	Assurance autos	0	\N	\N	1
1103	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61313	1099	Assurance crédit	0	\N	\N	1
1104	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61314	1099	Assurances frais généraux	0	\N	\N	1
1105	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6132	1095	Divers	0	\N	\N	1
1106	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61320	1105	Commissions aux tiers	0	\N	\N	1
1107	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61321	1105	Honoraires d'avocats, d'experts, etc	0	\N	\N	1
1108	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61322	1105	Cotisations aux groupements professionnels	0	\N	\N	1
1109	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61323	1105	Dons, libéralités, etc	0	\N	\N	1
1110	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61324	1105	Frais de contentieux	0	\N	\N	1
1111	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61325	1105	Publications légales	0	\N	\N	1
1112	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6133	1095	Transports et déplacements	0	\N	\N	1
1113	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61330	1112	Transports de personnel	0	\N	\N	1
1114	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	61331	1112	Voyages, déplacements et représentations	0	\N	\N	1
1115	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6134	1095	Personnel intérimaire	0	\N	\N	1
1116	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	614	1077	Annonces, publicité, propagande et documentation	0	\N	\N	1
1117	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6140	1116	Annonces et insertions	0	\N	\N	1
1118	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6141	1116	Catalogues et imprimés	0	\N	\N	1
1119	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6142	1116	Echantillons	0	\N	\N	1
1120	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6143	1116	Foires et expositions	0	\N	\N	1
1121	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6144	1116	Primes	0	\N	\N	1
1122	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6145	1116	Cadeaux à la clientèle	0	\N	\N	1
1123	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6146	1116	Missions et réceptions	0	\N	\N	1
1124	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6147	1116	Documentation	0	\N	\N	1
1125	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	615	1077	Sous-traitants	0	\N	\N	1
1126	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6150	1125	Sous-traitants pour activités propres	0	\N	\N	1
1127	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6151	1125	Sous-traitants d'associations momentanées (coparticipants)	0	\N	\N	1
1128	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6152	1125	Quote-part bénéficiaire des coparticipants	0	\N	\N	1
1129	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	617	1077	Personnel intérimaire et personnes mises à la disposition de l'entreprise	0	\N	\N	1
1130	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	618	1077	Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail	0	\N	\N	1
1131	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62	1356	Rémunérations, charges sociales et pensions	0	\N	\N	1
1132	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	620	1131	Rémunérations et avantages sociaux directs	0	\N	\N	1
1133	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6200	1132	Administrateurs ou gérants	0	\N	\N	1
1134	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6201	1132	Personnel de direction	0	\N	\N	1
1135	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6202	1132	Employés	0	\N	\N	1
1136	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6203	1132	Ouvriers	0	\N	\N	1
1137	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6204	1132	Autres membres du personnel	0	\N	\N	1
1138	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	621	1131	Cotisations patronales d'assurances sociales	0	\N	\N	1
1139	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6210	1138	Sur salaires	0	\N	\N	1
1140	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6211	1138	Sur appointements et commissions	0	\N	\N	1
1141	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	622	1131	Primes patronales pour assurances extralégales	0	\N	\N	1
1142	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	623	1131	Autres frais de personnel	0	\N	\N	1
1143	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6230	1142	Assurances du personnel	0	\N	\N	1
1144	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62300	1143	Assurances loi, responsabilité civile, chemin du travail	0	\N	\N	1
1145	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62301	1143	Assurance salaire garanti	0	\N	\N	1
1146	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62302	1143	Assurances individuelles	0	\N	\N	1
1147	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6231	1142	Charges sociales diverses	0	\N	\N	1
1148	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62310	1147	Jours fériés payés	0	\N	\N	1
1149	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62311	1147	Salaire hebdomadaire garanti	0	\N	\N	1
1150	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62312	1147	Allocations familiales complémentaires	0	\N	\N	1
1151	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6232	1142	Charges sociales des administrateurs, gérants et commissaires	0	\N	\N	1
1152	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62320	1151	Allocations familiales complémentaires pour non salariés	0	\N	\N	1
1153	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62321	1151	Lois sociales pour indépendants	0	\N	\N	1
1154	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	62322	1151	Divers	0	\N	\N	1
1155	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	624	1131	Pensions de retraite et de survie	0	\N	\N	1
1156	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6240	1155	Administrateurs et gérants	0	\N	\N	1
1157	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6241	1155	Personnel	0	\N	\N	1
1158	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	625	1131	Provision pour pécule de vacances	0	\N	\N	1
1159	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6250	1158	Dotations	0	\N	\N	1
1160	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6251	1158	Utilisations et reprises	0	\N	\N	1
1161	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	63	1356	Amortissements, réductions de valeur et provisions pour risques et charges	0	\N	\N	1
1162	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	630	1161	Dotations aux amortissements et aux réductions de valeur sur immobilisations	0	\N	\N	1
1163	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6300	1162	Dotations aux amortissements sur frais d'établissement	0	\N	\N	1
1164	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6301	1162	Dotations aux amortissements sur immobilisations incorporelles	0	\N	\N	1
1165	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6302	1162	Dotations aux amortissements sur immobilisations corporelles	0	\N	\N	1
1166	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6308	1162	Dotations aux réductions de valeur sur immobilisations incorporelles	0	\N	\N	1
1167	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6309	1162	Dotations aux réductions de valeur sur immobilisations corporelles	0	\N	\N	1
1168	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	631	1161	Réductions de valeur sur stocks	0	\N	\N	1
1169	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6310	1168	Dotations	0	\N	\N	1
1170	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6311	1168	Reprises	0	\N	\N	1
1171	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	632	1161	Réductions de valeur sur commandes en cours d'exécution	0	\N	\N	1
1172	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6320	1171	Dotations	0	\N	\N	1
1173	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6321	1171	Reprises	0	\N	\N	1
1174	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	633	1161	Réductions de valeur sur créances commerciales à plus d'un an	0	\N	\N	1
1175	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6330	1174	Dotations	0	\N	\N	1
1176	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6331	1174	Reprises	0	\N	\N	1
1177	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	634	1161	Réductions de valeur sur créances commerciales à un an au plus	0	\N	\N	1
1178	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6340	1177	Dotations	0	\N	\N	1
1179	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6341	1177	Reprises	0	\N	\N	1
1180	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	635	1161	Provisions pour pensions et obligations similaires	0	\N	\N	1
1181	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6350	1180	Dotations	0	\N	\N	1
1182	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6351	1180	Utilisations et reprises	0	\N	\N	1
1183	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	636	11613	Provisions pour grosses réparations et gros entretiens	0	\N	\N	1
1184	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6360	1183	Dotations	0	\N	\N	1
1185	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6361	1183	Utilisations et reprises	0	\N	\N	1
1186	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	637	1161	Provisions pour autres risques et charges	0	\N	\N	1
1187	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6370	1186	Dotations	0	\N	\N	1
1188	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6371	1186	Utilisations et reprises	0	\N	\N	1
1189	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64	1356	Autres charges d'exploitation	0	\N	\N	1
1190	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	640	1189	Charges fiscales d'exploitation	0	\N	\N	1
1191	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6400	1190	Taxes et impôts directs	0	\N	\N	1
1192	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64000	1191	Taxes sur autos et camions	0	\N	\N	1
1193	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6401	1190	Taxes et impôts indirects	0	\N	\N	1
1194	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64010	1193	Timbres fiscaux pris en charge par la firme	0	\N	\N	1
1195	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64011	1193	Droits d'enregistrement	0	\N	\N	1
1196	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64012	1193	T.V.A. non déductible	0	\N	\N	1
1197	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6402	1190	Impôts provinciaux et communaux	0	\N	\N	1
1198	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64020	1197	Taxe sur la force motrice	0	\N	\N	1
1199	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	64021	1197	Taxe sur le personnel occupé	0	\N	\N	1
1200	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6403	1190	Taxes diverses	0	\N	\N	1
1201	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	641	1189	Moins-values sur réalisations courantes d'immobilisations corporelles	0	\N	\N	1
1202	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	642	1189	Moins-values sur réalisations de créances commerciales	0	\N	\N	1
1203	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	643	1189	à 648 Charges d'exploitations diverses	0	\N	\N	1
1204	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	649	1189	Charges d'exploitation portées à l'actif au titre de restructuration	0	\N	\N	1
1205	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	65	1356	Charges financières	0	\N	\N	1
1206	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	650	1205	Charges des dettes	0	\N	\N	1
1207	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6500	1206	Intérêts, commissions et frais afférents aux dettes	0	\N	\N	1
1208	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6501	1206	Amortissements des agios et frais d'émission d'emprunts	0	\N	\N	1
1209	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6502	1206	Autres charges de dettes	0	\N	\N	1
1210	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6503	1206	Intérêts intercalaires portés à l'actif	0	\N	\N	1
1211	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	651	1205	Réductions de valeur sur actifs circulants	0	\N	\N	1
1212	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6510	1211	Dotations	0	\N	\N	1
1213	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6511	1211	Reprises	0	\N	\N	1
1214	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	652	1205	Moins-values sur réalisation d'actifs circulants	0	\N	\N	1
1215	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	653	1205	Charges d'escompte de créances	0	\N	\N	1
1216	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	654	1205	Différences de change	0	\N	\N	1
1217	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	655	1205	Ecarts de conversion des devises	0	\N	\N	1
1218	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	656	1205	Frais de banques, de chèques postaux	0	\N	\N	1
1219	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	657	1205	Commissions sur ouvertures de crédit, cautions et avals	0	\N	\N	1
1220	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	658	1205	Frais de vente des titres	0	\N	\N	1
1221	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	66	1356	Charges exceptionnelles	0	\N	\N	1
1222	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	660	1221	Amortissements et réductions de valeur exceptionnels	0	\N	\N	1
1223	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6600	1222	Sur frais d'établissement	0	\N	\N	1
1224	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6601	1222	Sur immobilisations incorporelles	0	\N	\N	1
1225	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6602	1222	Sur immobilisations corporelles	0	\N	\N	1
1226	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	661	1221	Réductions de valeur sur immobilisations financières	0	\N	\N	1
1227	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	662	1221	Provisions pour risques et charges exceptionnels	0	\N	\N	1
1228	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	663	1221	Moins-values sur réalisation d'actifs immobilisés	0	\N	\N	1
1229	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6630	1228	Sur immobilisations incorporelles	0	\N	\N	1
1230	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6631	1228	Sur immobilisations corporelles	0	\N	\N	1
1231	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6632	1228	Sur immobilisations détenues en location-financement et droits similaires	0	\N	\N	1
1232	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6633	1228	Sur immobilisations financières	0	\N	\N	1
1233	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6634	1228	Sur immeubles acquis ou construits en vue de la revente	0	\N	\N	1
1234	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	668	1221	Autres charges exceptionnelles	0	\N	\N	1
1235	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	664	1221	Pénalités et amendes diverses	0	\N	\N	1
1236	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	665	1221	Différence de charge	0	\N	\N	1
1237	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	669	1221	Charges exceptionnelles transférées à l'actif en frais de restructuration	0	\N	\N	1
1238	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	67	1356	Impôts sur le résultat	0	\N	\N	1
1239	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	670	1238	Impôts belges sur le résultat de l'exercice	0	\N	\N	1
1240	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6700	1239	Impôts et précomptes dus ou versés	0	\N	\N	1
1241	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6701	1239	Excédent de versements d'impôts et précomptes porté à l'actif	0	\N	\N	1
1242	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6702	1239	Charges fiscales estimées	0	\N	\N	1
1243	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	671	1238	Impôts belges sur le résultat d'exercices antérieurs	0	\N	\N	1
1244	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6710	1243	Suppléments d'impôts dus ou versés	0	\N	\N	1
1245	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6711	1243	Suppléments d'impôts estimés	0	\N	\N	1
1246	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6712	1243	Provisions fiscales constituées	0	\N	\N	1
1247	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	672	1238	Impôts étrangers sur le résultat de l'exercice	0	\N	\N	1
1248	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	673	1238	Impôts étrangers sur le résultat d'exercices antérieurs	0	\N	\N	1
1249	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	68	1356	Transferts aux réserves immunisées	0	\N	\N	1
1250	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	69	1356	Affectation des résultats	0	\N	\N	1
1251	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	690	1250	Perte reportée de l'exercice précédent	0	\N	\N	1
1252	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	691	1250	Dotation à la réserve légale	0	\N	\N	1
1253	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	692	1250	Dotation aux autres réserves	0	\N	\N	1
1254	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	693	1250	Bénéfice à reporter	0	\N	\N	1
1255	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	694	1250	Rémunération du capital	0	\N	\N	1
1256	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	695	1250	Administrateurs ou gérants	0	\N	\N	1
1257	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	696	1250	Autres allocataires	0	\N	\N	1
1258	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	70	1357	Chiffre d'affaires	0	\N	\N	1
1260	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	700	1258	Ventes de marchandises	0	\N	\N	1
1261	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7000	1260	Ventes en Belgique	0	\N	\N	1
1262	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7001	1260	Ventes dans les pays membres de la C.E.E.	0	\N	\N	1
1263	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7002	1260	Ventes à l'exportation	0	\N	\N	1
1264	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	701	1258	Ventes de produits finis	0	\N	\N	1
1265	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7010	1264	Ventes en Belgique	0	\N	\N	1
1266	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7011	1264	Ventes dans les pays membres de la C.E.E.	0	\N	\N	1
1267	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7012	1264	Ventes à l'exportation	0	\N	\N	1
1268	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	702	1258	Ventes de déchets et rebuts	0	\N	\N	1
1269	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7020	1268	Ventes en Belgique	0	\N	\N	1
1270	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7021	1268	Ventes dans les pays membres de la C.E.E.	0	\N	\N	1
1271	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7022	1268	Ventes à l'exportation	0	\N	\N	1
1272	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	703	1258	Ventes d'emballages récupérables	0	\N	\N	1
1273	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	704	1258	Facturations des travaux en cours (associations momentanées)	0	\N	\N	1
1274	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	705	1258	Prestations de services	0	\N	\N	1
1275	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7050	1274	Prestations de services en Belgique	0	\N	\N	1
1276	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7051	1274	Prestations de services dans les pays membres de la C.E.E.	0	\N	\N	1
1277	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7052	1274	Prestations de services en vue de l'exportation	0	\N	\N	1
1278	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	706	1258	Pénalités et dédits obtenus par l'entreprise	0	\N	\N	1
1279	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	708	1258	Remises, ristournes et rabais accordés	0	\N	\N	1
1280	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7080	1279	Sur ventes de marchandises	0	\N	\N	1
1281	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7081	1279	Sur ventes de produits finis	0	\N	\N	1
1282	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7082	1279	Sur ventes de déchets et rebuts	0	\N	\N	1
1283	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7083	1279	Sur prestations de services	0	\N	\N	1
1284	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7084	1279	Mali sur travaux facturés aux associations momentanées	0	\N	\N	1
1285	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	71	1357	Variation des stocks et des commandes en cours d'exécution	0	\N	\N	1
1286	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	712	1285	Des en cours de fabrication	0	\N	\N	1
1287	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	713	1285	Des produits finis	0	\N	\N	1
1288	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	715	1285	Des immeubles construits destinés à la vente	0	\N	\N	1
1289	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	717	1285	Des commandes en cours d'exécution	0	\N	\N	1
1290	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7170	1289	Commandes en cours - Coût de revient	0	\N	\N	1
1291	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	71700	1290	Coût des commandes en cours d'exécution	0	\N	\N	1
1292	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	71701	1290	Coût des travaux en cours des associations momentanées	0	\N	\N	1
1293	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7171	1289	Bénéfices portés en compte sur commandes en cours	0	\N	\N	1
1294	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	71710	1293	Sur commandes en cours d'exécution	0	\N	\N	1
1295	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	71711	1293	Sur travaux en cours des associations momentanées	0	\N	\N	1
1296	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	72	1357	Production immobilisée	0	\N	\N	1
1297	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	720	1296	En frais d'établissement	0	\N	\N	1
1298	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	721	1296	En immobilisations incorporelles	0	\N	\N	1
1299	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	722	1296	En immobilisations corporelles	0	\N	\N	1
1300	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	723	1296	En immobilisations en cours	0	\N	\N	1
1301	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	74	1357	Autres produits d'exploitation	0	\N	\N	1
1302	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	740	1301	Subsides d'exploitation et montants compensatoires	0	\N	\N	1
1303	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	741	1301	Plus-values sur réalisations courantes d'immobilisations corporelles	0	\N	\N	1
1304	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	742	1301	Plus-values sur réalisations de créances commerciales	0	\N	\N	1
1306	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	743	1301	Produits de services exploités dans l'intérêt du personnel	0	\N	\N	1
1307	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	744	1301	Commissions et courtages	0	\N	\N	1
1308	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	745	1301	Redevances pour brevets et licences	0	\N	\N	1
1309	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	746	1301	Prestations de services (transports, études, etc)	0	\N	\N	1
1310	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	747	1301	Revenus des immeubles affectés aux activités non professionnelles	0	\N	\N	1
1311	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	748	1301	Locations diverses à caractère professionnel	0	\N	\N	1
1312	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	749	1301	Produits divers	0	\N	\N	1
1313	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7490	1312	Bonis sur reprises d'emballages consignés	0	\N	\N	1
1314	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7491	1312	Bonis sur travaux en associations momentanées	0	\N	\N	1
1315	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	75	1357	Produits financiers	0	\N	\N	1
1316	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	750	1315	Produits des immobilisations financières	0	\N	\N	1
1317	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7500	1316	Revenus des actions	0	\N	\N	1
1318	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7501	1316	Revenus des obligations	0	\N	\N	1
1319	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7502	1316	Revenus des créances à plus d'un an	0	\N	\N	1
1320	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	751	1315	Produits des actifs circulants	0	\N	\N	1
1321	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	752	1315	Plus-values sur réalisations d'actifs circulants	0	\N	\N	1
1322	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	753	1315	Subsides en capital et en intérêts	0	\N	\N	1
1323	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	754	1315	Différences de change	0	\N	\N	1
1324	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	755	1315	Ecarts de conversion des devises	0	\N	\N	1
1326	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	756	1315	Produits des autres créances	0	\N	\N	1
1327	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	757	1315	Escomptes obtenus	0	\N	\N	1
1328	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	76	1357	Produits exceptionnels	0	\N	\N	1
1329	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	760	1328	Reprises d'amortissements et de réductions de valeur	0	\N	\N	1
1330	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7600	1329	Sur immobilisations incorporelles	0	\N	\N	1
1331	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7601	1329	Sur immobilisations corporelles	0	\N	\N	1
1332	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	761	1328	Reprises de réductions de valeur sur immobilisations financières	0	\N	\N	1
1333	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	762	1328	Reprises de provisions pour risques et charges exceptionnelles	0	\N	\N	1
1334	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	763	1328	Plus-values sur réalisation d'actifs immobilisés	0	\N	\N	1
1335	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7630	1334	Sur immobilisations incorporelles	0	\N	\N	1
1336	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7631	1334	Sur immobilisations corporelles	0	\N	\N	1
1337	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7632	1334	Sur immobilisations financières	0	\N	\N	1
1338	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	764	1328	Autres produits exceptionnels	0	\N	\N	1
1339	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	77	1357	Régularisations d'impôts et reprises de provisions fiscales	0	\N	\N	1
1340	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	771	1339	Impôts belges sur le résultat	0	\N	\N	1
1341	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7710	1340	Régularisations d'impôts dus ou versés	0	\N	\N	1
1342	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7711	1340	Régularisations d'impôts estimés	0	\N	\N	1
1343	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7712	1340	Reprises de provisions fiscales	0	\N	\N	1
1344	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	773	1339	Impôts étrangers sur le résultat	0	\N	\N	1
1345	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	79	1357	Affectation aux résultats	0	\N	\N	1
1346	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	790	1345	Bénéfice reporté de l'exercice précédent	0	\N	\N	1
1347	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	791	1345	Prélèvement sur le capital et les primes d'émission	0	\N	\N	1
1348	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	792	1345	Prélèvement sur les réserves	0	\N	\N	1
1349	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	793	1345	Perte à reporter	0	\N	\N	1
1350	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	794	1345	Intervention d'associés (ou du propriétaire) dans la perte	0	\N	\N	1
1351	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CAPIT	XXXXXX	1	0	Fonds propres, provisions pour risques et charges et dettes à plus d'un an	0	\N	\N	1
1352	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	IMMO	XXXXXX	2	0	Frais d'établissement. Actifs immobilisés et créances à plus d'un an	0	\N	\N	1
1353	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	STOCK	XXXXXX	3	0	Stock et commandes en cours d'exécution	0	\N	\N	1
1354	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	TIERS	XXXXXX	4	0	Créances et dettes à un an au plus	0	\N	\N	1
1355	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	FINAN	XXXXXX	5	0	Placement de trésorerie et de valeurs disponibles	0	\N	\N	1
1356	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	CHARGE	XXXXXX	6	0	Charges	0	\N	\N	1
1357	1	\N	2020-07-09 11:43:16.895887	PCMN-BASE	PROD	XXXXXX	7	0	Produits	0	\N	\N	1
4001	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1	0	Financiación básica	0	\N	\N	1
4002	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2	0	Activo no corriente	0	\N	\N	1
4003	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	3	0	Existencias	0	\N	\N	1
4004	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4	0	Acreedores y deudores por operaciones comerciales	0	\N	\N	1
4005	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5	0	Cuentas financieras	0	\N	\N	1
4006	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6	0	Compras y gastos	0	\N	\N	1
4007	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7	0	Ventas e ingresos	0	\N	\N	1
4008	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	10	4001	CAPITAL	0	\N	\N	1
4009	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	100	4008	Capital social	0	\N	\N	1
4010	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	101	4008	Fondo social	0	\N	\N	1
4011	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	CAPITAL	102	4008	Capital	0	\N	\N	1
4012	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	103	4008	Socios por desembolsos no exigidos	0	\N	\N	1
4013	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1030	4012	Socios por desembolsos no exigidos capital social	0	\N	\N	1
4014	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1034	4012	Socios por desembolsos no exigidos capital pendiente de inscripción	0	\N	\N	1
4015	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	104	4008	Socios por aportaciones no dineradas pendientes	0	\N	\N	1
4016	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1040	4015	Socios por aportaciones no dineradas pendientes capital social	0	\N	\N	1
4017	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1044	4015	Socios por aportaciones no dineradas pendientes capital pendiente de inscripción	0	\N	\N	1
4018	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	108	4008	Acciones o participaciones propias en situaciones especiales	0	\N	\N	1
4019	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	109	4008	Acciones o participaciones propias para reducción de capital	0	\N	\N	1
4020	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	11	4001	Reservas y otros instrumentos de patrimonio	0	\N	\N	1
4021	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	110	4020	Prima de emisión o asunción	0	\N	\N	1
4022	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	111	4020	Otros instrumentos de patrimonio neto	0	\N	\N	1
4023	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1110	4022	Patrimonio neto por emisión de instrumentos financieros compuestos	0	\N	\N	1
4024	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1111	4022	Resto de instrumentos de patrimoio neto	0	\N	\N	1
4025	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	112	4020	Reserva legal	0	\N	\N	1
4026	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	113	4020	Reservas voluntarias	0	\N	\N	1
4027	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	114	4020	Reservas especiales	0	\N	\N	1
4028	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1140	4027	Reservas para acciones o participaciones de la sociedad dominante	0	\N	\N	1
4029	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1141	4027	Reservas estatutarias	0	\N	\N	1
4030	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1142	4027	Reservas por capital amortizado	0	\N	\N	1
4031	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1143	4027	Reservas por fondo de comercio	0	\N	\N	1
4032	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1144	4028	Reservas por acciones propias aceptadas en garantía	0	\N	\N	1
4033	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	115	4020	Reservas por pérdidas y ganancias actuariales y otros ajustes	0	\N	\N	1
4034	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	118	4020	Aportaciones de socios o propietarios	0	\N	\N	1
4035	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	119	4020	Diferencias por ajuste del capital a euros	0	\N	\N	1
4036	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	12	4001	Resultados pendientes de aplicación	0	\N	\N	1
4037	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	120	4036	Remanente	0	\N	\N	1
4038	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	121	4036	Resultados negativos de ejercicios anteriores	0	\N	\N	1
4039	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	129	4036	Resultado del ejercicio	0	\N	\N	1
4040	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	13	4001	Subvenciones, donaciones y ajustes por cambio de valor	0	\N	\N	1
4041	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	130	4040	Subvenciones oficiales de capital	0	\N	\N	1
4042	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	131	4040	Donaciones y legados de capital	0	\N	\N	1
4043	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	132	4040	Otras subvenciones, donaciones y legados	0	\N	\N	1
4044	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	133	4040	Ajustes por valoración en activos financieros disponibles para la venta	0	\N	\N	1
4045	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	134	4040	Operaciones de cobertura	0	\N	\N	1
4046	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1340	4045	Cobertura de flujos de efectivo	0	\N	\N	1
4047	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1341	4045	Cobertura de una inversión neta en un negocio extranjero	0	\N	\N	1
4048	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	135	4040	Diferencias de conversión	0	\N	\N	1
4049	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	136	4040	Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta	0	\N	\N	1
4050	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	137	4040	Ingresos fiscales a distribuir en varios ejercicios	0	\N	\N	1
4051	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1370	4050	Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios	0	\N	\N	1
4052	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1371	4050	Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios	0	\N	\N	1
4053	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	14	4001	Provisiones	0	\N	\N	1
4054	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	141	4053	Provisión para impuestos	0	\N	\N	1
4055	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	142	4053	Provisión para otras responsabilidades	0	\N	\N	1
4056	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	143	4053	Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado	0	\N	\N	1
4057	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	145	4053	Provisión para actuaciones medioambientales	0	\N	\N	1
4058	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	15	4001	Deudas a largo plazo con características especiales	0	\N	\N	1
4110	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	201	4108	Desarrollo	0	\N	\N	1
4059	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	150	4058	Acciones o participaciones a largo plazo consideradas como pasivos financieros	0	\N	\N	1
4060	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	153	4058	Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros	0	\N	\N	1
4061	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1533	4060	Desembolsos no exigidos empresas del grupo	0	\N	\N	1
4062	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1534	4060	Desembolsos no exigidos empresas asociadas	0	\N	\N	1
4063	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1535	4060	Desembolsos no exigidos otras partes vinculadas	0	\N	\N	1
4064	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1536	4060	Otros desembolsos no exigidos	0	\N	\N	1
4065	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	154	4058	Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros	0	\N	\N	1
4066	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1543	4065	Aportaciones no dinerarias pendientes empresas del grupo	0	\N	\N	1
4067	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1544	4065	Aportaciones no dinerarias pendientes empresas asociadas	0	\N	\N	1
4068	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1545	4065	Aportaciones no dinerarias pendientes otras partes vinculadas	0	\N	\N	1
4069	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1546	4065	Otras aportaciones no dinerarias pendientes	0	\N	\N	1
4070	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	16	4001	Deudas a largo plazo con partes vinculadas	0	\N	\N	1
4071	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	160	4070	Deudas a largo plazo con entidades de crédito vinculadas	0	\N	\N	1
4072	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1603	4071	Deudas a largo plazo con entidades de crédito empresas del grupo	0	\N	\N	1
4073	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1604	4071	Deudas a largo plazo con entidades de crédito empresas asociadas	0	\N	\N	1
4074	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1605	4071	Deudas a largo plazo con otras entidades de crédito vinculadas	0	\N	\N	1
4075	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	161	4070	Proveedores de inmovilizado a largo plazo partes vinculadas	0	\N	\N	1
4076	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1613	4075	Proveedores de inmovilizado a largo plazo empresas del grupo	0	\N	\N	1
4077	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1614	4075	Proveedores de inmovilizado a largo plazo empresas asociadas	0	\N	\N	1
4078	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1615	4075	Proveedores de inmovilizado a largo plazo otras partes vinculadas	0	\N	\N	1
4079	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	162	4070	Acreedores por arrendamiento financiero a largo plazo partes vinculadas	0	\N	\N	1
4080	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1623	4079	Acreedores por arrendamiento financiero a largo plazo empresas del grupo	0	\N	\N	1
4081	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1624	4080	Acreedores por arrendamiento financiero a largo plazo empresas asociadas	0	\N	\N	1
4082	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1625	4080	Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas	0	\N	\N	1
4083	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	163	4070	Otras deudas a largo plazo con partes vinculadas	0	\N	\N	1
4084	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1633	4083	Otras deudas a largo plazo empresas del grupo	0	\N	\N	1
4085	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1634	4083	Otras deudas a largo plazo empresas asociadas	0	\N	\N	1
4086	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	1635	4083	Otras deudas a largo plazo otras partes vinculadas	0	\N	\N	1
4087	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	17	4001	Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos	0	\N	\N	1
4088	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	170	4087	Deudas a largo plazo con entidades de crédito	0	\N	\N	1
4089	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	171	4087	Deudas a largo plazo	0	\N	\N	1
4090	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	172	4087	Deudas a largo plazo transformables en suvbenciones donaciones y legados	0	\N	\N	1
4091	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	173	4087	Proveedores de inmovilizado a largo plazo	0	\N	\N	1
4092	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	174	4087	Acreedores por arrendamiento financiero a largo plazo	0	\N	\N	1
4093	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	175	4087	Efectos a pagar a largo plazo	0	\N	\N	1
4094	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	176	4087	Pasivos por derivados financieros a largo plazo	0	\N	\N	1
4095	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	177	4087	Obligaciones y bonos	0	\N	\N	1
4096	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	179	4087	Deudas representadas en otros valores negociables	0	\N	\N	1
4097	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	18	4001	Pasivos por fianzas garantias y otros conceptos a largo plazo	0	\N	\N	1
4098	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	180	4097	Fianzas recibidas a largo plazo	0	\N	\N	1
4099	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	181	4097	Anticipos recibidos por ventas o prestaciones de servicios a largo plazo	0	\N	\N	1
4100	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	185	4097	Depositos recibidos a largo plazo	0	\N	\N	1
4101	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	19	4001	Situaciones transitorias de financiación	0	\N	\N	1
4102	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	190	4101	Acciones o participaciones emitidas	0	\N	\N	1
4103	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	192	4101	Suscriptores de acciones	0	\N	\N	1
4104	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	194	4101	Capital emitido pendiente de inscripción	0	\N	\N	1
4105	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	195	4101	Acciones o participaciones emitidas consideradas como pasivos financieros	0	\N	\N	1
4106	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	197	4101	Suscriptores de acciones consideradas como pasivos financieros	0	\N	\N	1
4107	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	FINANCIACION	XXXXXX	199	4101	Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción	0	\N	\N	1
4108	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	20	4002	Inmovilizaciones intangibles	0	\N	\N	1
4109	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	200	4108	Investigación	0	\N	\N	1
4111	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	202	4108	Concesiones administrativas	0	\N	\N	1
4112	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	203	4108	Propiedad industrial	0	\N	\N	1
4113	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	205	4108	Derechos de transpaso	0	\N	\N	1
4114	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	206	4108	Aplicaciones informáticas	0	\N	\N	1
4115	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	209	4108	Anticipos para inmovilizaciones intangibles	0	\N	\N	1
4116	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	21	4002	Inmovilizaciones materiales	0	\N	\N	1
4117	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	210	4116	Terrenos y bienes naturales	0	\N	\N	1
4118	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	211	4116	Construcciones	0	\N	\N	1
4119	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	212	4116	Instalaciones técnicas	0	\N	\N	1
4120	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	213	4116	Maquinaria	0	\N	\N	1
4121	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	214	4116	Utillaje	0	\N	\N	1
4122	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	215	4116	Otras instalaciones	0	\N	\N	1
4123	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	216	4116	Mobiliario	0	\N	\N	1
4124	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	217	4116	Equipos para procesos de información	0	\N	\N	1
4125	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	218	4116	Elementos de transporte	0	\N	\N	1
4126	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	219	4116	Otro inmovilizado material	0	\N	\N	1
4127	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	22	4002	Inversiones inmobiliarias	0	\N	\N	1
4128	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	220	4127	Inversiones en terreons y bienes naturales	0	\N	\N	1
4129	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	221	4127	Inversiones en construcciones	0	\N	\N	1
4130	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	23	4002	Inmovilizaciones materiales en curso	0	\N	\N	1
4131	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	230	4130	Adaptación de terrenos y bienes naturales	0	\N	\N	1
4132	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	231	4130	Construcciones en curso	0	\N	\N	1
4133	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	232	4130	Instalaciones técnicas en montaje	0	\N	\N	1
4134	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	233	4130	Maquinaria en montaje	0	\N	\N	1
4135	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	237	4130	Equipos para procesos de información en montaje	0	\N	\N	1
4136	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	239	4130	Anticipos para inmovilizaciones materiales	0	\N	\N	1
4137	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	24	4002	Inversiones financieras a largo plazo en partes vinculadas	0	\N	\N	1
4138	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	240	4137	Participaciones a largo plazo en partes vinculadas	0	\N	\N	1
4139	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2403	4138	Participaciones a largo plazo en empresas del grupo	0	\N	\N	1
4140	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2404	4138	Participaciones a largo plazo en empresas asociadas	0	\N	\N	1
4141	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2405	4138	Participaciones a largo plazo en otras partes vinculadas	0	\N	\N	1
4142	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	241	4137	Valores representativos de deuda a largo plazo de partes vinculadas	0	\N	\N	1
4143	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2413	4142	Valores representativos de deuda a largo plazo de empresas del grupo	0	\N	\N	1
4144	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2414	4142	Valores representativos de deuda a largo plazo de empresas asociadas	0	\N	\N	1
4145	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2415	4142	Valores representativos de deuda a largo plazo de otras partes vinculadas	0	\N	\N	1
4146	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	242	4137	Créditos a largo plazo a partes vinculadas	0	\N	\N	1
4147	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2423	4146	Créditos a largo plazo a empresas del grupo	0	\N	\N	1
4148	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2424	4146	Créditos a largo plazo a empresas asociadas	0	\N	\N	1
4149	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2425	4146	Créditos a largo plazo a otras partes vinculadas	0	\N	\N	1
4150	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	249	4137	Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas	0	\N	\N	1
4151	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2493	4150	Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo	0	\N	\N	1
4152	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2494	4150	Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas	0	\N	\N	1
4153	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2495	4150	Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas	0	\N	\N	1
4154	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	25	4002	Otras inversiones financieras a largo plazo	0	\N	\N	1
4155	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	250	4154	Inversiones financieras a largo plazo en instrumentos de patrimonio	0	\N	\N	1
4156	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	251	4154	Valores representativos de deuda a largo plazo	0	\N	\N	1
4157	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	252	4154	Créditos a largo plazo	0	\N	\N	1
4158	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	253	4154	Créditos a largo plazo por enajenación de inmovilizado	0	\N	\N	1
4159	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	254	4154	Créditos a largo plazo al personal	0	\N	\N	1
4160	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	255	4154	Activos por derivados financieros a largo plazo	0	\N	\N	1
4161	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	258	4154	Imposiciones a largo plazo	0	\N	\N	1
4162	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	259	4154	Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo	0	\N	\N	1
4163	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	26	4002	Fianzas y depósitos constituidos a largo plazo	0	\N	\N	1
4164	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	260	4163	Fianzas constituidas a largo plazo	0	\N	\N	1
4165	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	261	4163	Depósitos constituidos a largo plazo	0	\N	\N	1
4166	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	28	4002	Amortización acumulada del inmovilizado	0	\N	\N	1
4167	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	280	4166	Amortización acumulado del inmovilizado intangible	0	\N	\N	1
4168	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2800	4167	Amortización acumulada de investigación	0	\N	\N	1
4169	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2801	4167	Amortización acumulada de desarrollo	0	\N	\N	1
4170	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2802	4167	Amortización acumulada de concesiones administrativas	0	\N	\N	1
4171	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2803	4167	Amortización acumulada de propiedad industrial	0	\N	\N	1
4172	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2805	4167	Amortización acumulada de derechos de transpaso	0	\N	\N	1
4173	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2806	4167	Amortización acumulada de aplicaciones informáticas	0	\N	\N	1
4174	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	281	4166	Amortización acumulado del inmovilizado material	0	\N	\N	1
4175	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2811	4174	Amortización acumulada de construcciones	0	\N	\N	1
4176	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2812	4174	Amortización acumulada de instalaciones técnicas	0	\N	\N	1
4177	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2813	4174	Amortización acumulada de maquinaria	0	\N	\N	1
4178	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2814	4174	Amortización acumulada de utillaje	0	\N	\N	1
4179	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2815	4174	Amortización acumulada de otras instalaciones	0	\N	\N	1
4180	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2816	4174	Amortización acumulada de mobiliario	0	\N	\N	1
4181	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2817	4174	Amortización acumulada de equipos para proceso de información	0	\N	\N	1
4182	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2818	4174	Amortización acumulada de elementos de transporte	0	\N	\N	1
4183	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2819	4175	Amortización acumulada de otro inmovilizado material	0	\N	\N	1
4184	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	282	4166	Amortización acumulada de las inversiones inmobiliarias	0	\N	\N	1
4185	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	29	4002	Deterioro de valor de activos no corrientes	0	\N	\N	1
4186	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	290	4185	Deterioro de valor del inmovilizado intangible	0	\N	\N	1
4187	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2900	4186	Deterioro de valor de investigación	0	\N	\N	1
4188	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2901	4186	Deterioro de valor de desarrollo	0	\N	\N	1
4189	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2902	4186	Deterioro de valor de concesiones administrativas	0	\N	\N	1
4190	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2903	4186	Deterioro de valor de propiedad industrial	0	\N	\N	1
4191	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2905	4186	Deterioro de valor de derechos de transpaso	0	\N	\N	1
4192	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2906	4186	Deterioro de valor de aplicaciones informáticas	0	\N	\N	1
4193	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	291	4185	Deterioro de valor del inmovilizado material	0	\N	\N	1
4194	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2910	4193	Deterioro de valor de terrenos y bienes naturales	0	\N	\N	1
4195	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2911	4193	Deterioro de valor de construcciones	0	\N	\N	1
4196	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2912	4193	Deterioro de valor de instalaciones técnicas	0	\N	\N	1
4197	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2913	4193	Deterioro de valor de maquinaria	0	\N	\N	1
4198	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2914	4193	Deterioro de valor de utillajes	0	\N	\N	1
4199	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2915	4194	Deterioro de valor de otras instalaciones	0	\N	\N	1
4200	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2916	4194	Deterioro de valor de mobiliario	0	\N	\N	1
4201	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2917	4194	Deterioro de valor de equipos para proceso de información	0	\N	\N	1
4202	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2918	4194	Deterioro de valor de elementos de transporte	0	\N	\N	1
4203	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2919	4194	Deterioro de valor de otro inmovilizado material	0	\N	\N	1
4204	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	292	4185	Deterioro de valor de las inversiones inmobiliarias	0	\N	\N	1
4205	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2920	4204	Deterioro de valor de terrenos y bienes naturales	0	\N	\N	1
4206	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2921	4204	Deterioro de valor de construcciones	0	\N	\N	1
4207	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	293	4185	Deterioro de valor de participaciones a largo plazo en partes vinculadas	0	\N	\N	1
4208	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2933	4207	Deterioro de valor de participaciones a largo plazo en empresas del grupo	0	\N	\N	1
4209	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2934	4207	Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas	0	\N	\N	1
4210	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2935	4207	Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas	0	\N	\N	1
4211	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	294	4185	Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas	0	\N	\N	1
4212	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2943	4211	Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo	0	\N	\N	1
4213	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2944	4211	Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas	0	\N	\N	1
4214	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2945	4211	Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas	0	\N	\N	1
4215	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	295	4185	Deterioro de valor de créditos a largo plazo a partes vinculadas	0	\N	\N	1
4216	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2953	4215	Deterioro de valor de créditos a largo plazo a empresas del grupo	0	\N	\N	1
4217	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2954	4215	Deterioro de valor de créditos a largo plazo a empresas asociadas	0	\N	\N	1
4218	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	2955	4215	Deterioro de valor de créditos a largo plazo a otras partes vinculadas	0	\N	\N	1
4219	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	296	4185	Deterioro de valor de participaciones en el patrimonio netoa largo plazo	0	\N	\N	1
4220	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	297	4185	Deterioro de valor de valores representativos de deuda a largo plazo	0	\N	\N	1
4221	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACTIVO	XXXXXX	298	4185	Deterioro de valor de créditos a largo plazo	0	\N	\N	1
4222	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	30	4003	Comerciales	0	\N	\N	1
4223	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	300	4222	Mercaderías A	0	\N	\N	1
4224	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	301	4222	Mercaderías B	0	\N	\N	1
4225	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	31	4003	Materias primas	0	\N	\N	1
4226	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	310	4225	Materias primas A	0	\N	\N	1
4227	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	311	4225	Materias primas B	0	\N	\N	1
4228	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	32	4003	Otros aprovisionamientos	0	\N	\N	1
4229	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	320	4228	Elementos y conjuntos incorporables	0	\N	\N	1
4230	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	321	4228	Combustibles	0	\N	\N	1
4231	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	322	4228	Repuestos	0	\N	\N	1
4232	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	325	4228	Materiales diversos	0	\N	\N	1
4233	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	326	4228	Embalajes	0	\N	\N	1
4234	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	327	4228	Envases	0	\N	\N	1
4235	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	328	4229	Material de oficina	0	\N	\N	1
4236	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	33	4003	Productos en curso	0	\N	\N	1
4237	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	330	4236	Productos en curos A	0	\N	\N	1
4238	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	331	4236	Productos en curso B	0	\N	\N	1
4239	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	34	4003	Productos semiterminados	0	\N	\N	1
4240	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	340	4239	Productos semiterminados A	0	\N	\N	1
4241	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	341	4239	Productos semiterminados B	0	\N	\N	1
4242	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	35	4003	Productos terminados	0	\N	\N	1
4243	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	350	4242	Productos terminados A	0	\N	\N	1
4244	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	351	4242	Productos terminados B	0	\N	\N	1
4245	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	36	4003	Subproductos, residuos y materiales recuperados	0	\N	\N	1
4246	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	360	4245	Subproductos A	0	\N	\N	1
4247	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	361	4245	Subproductos B	0	\N	\N	1
4248	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	365	4245	Residuos A	0	\N	\N	1
4249	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	366	4245	Residuos B	0	\N	\N	1
4250	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	368	4245	Materiales recuperados A	0	\N	\N	1
4251	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	369	4245	Materiales recuperados B	0	\N	\N	1
4252	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	39	4003	Deterioro de valor de las existencias	0	\N	\N	1
4253	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	390	4252	Deterioro de valor de las mercaderías	0	\N	\N	1
4254	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	391	4252	Deterioro de valor de las materias primas	0	\N	\N	1
4255	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	392	4252	Deterioro de valor de otros aprovisionamientos	0	\N	\N	1
4256	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	393	4252	Deterioro de valor de los productos en curso	0	\N	\N	1
4257	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	394	4252	Deterioro de valor de los productos semiterminados	0	\N	\N	1
4258	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	395	4252	Deterioro de valor de los productos terminados	0	\N	\N	1
4259	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	EXISTENCIAS	XXXXXX	396	4252	Deterioro de valor de los subproductos, residuos y materiales recuperados	0	\N	\N	1
4260	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	PROVEEDORES	40	4004	Proveedores	0	\N	\N	1
4261	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	PROVEEDORES	400	4260	Proveedores	0	\N	\N	1
4262	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4000	4261	Proveedores euros	0	\N	\N	1
4263	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4004	4261	Proveedores moneda extranjera	0	\N	\N	1
4264	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4009	4261	Proveedores facturas pendientes de recibir o formalizar	0	\N	\N	1
4265	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	401	4260	Proveedores efectos comerciales a pagar	0	\N	\N	1
4266	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	403	4260	Proveedores empresas del grupo	0	\N	\N	1
4267	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4030	4266	Proveedores empresas del grupo euros	0	\N	\N	1
4268	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4031	4266	Efectos comerciales a pagar empresas del grupo	0	\N	\N	1
4269	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4034	4266	Proveedores empresas del grupo moneda extranjera	0	\N	\N	1
4270	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4036	4266	Envases y embalajes a devolver a proveedores empresas del grupo	0	\N	\N	1
4271	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4039	4266	Proveedores empresas del grupo facturas pendientes de recibir o de formalizar	0	\N	\N	1
4272	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	404	4260	Proveedores empresas asociadas	0	\N	\N	1
4273	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	405	4260	Proveedores otras partes vinculadas	0	\N	\N	1
4274	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	406	4260	Envases y embalajes a devolver a proveedores	0	\N	\N	1
4275	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	407	4260	Anticipos a proveedores	0	\N	\N	1
4276	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	41	4004	Acreedores varios	0	\N	\N	1
4277	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	410	4276	Acreedores por prestaciones de servicios	0	\N	\N	1
4278	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4100	4277	Acreedores por prestaciones de servicios euros	0	\N	\N	1
4279	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4104	4277	Acreedores por prestaciones de servicios moneda extranjera	0	\N	\N	1
4280	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4109	4277	Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar	0	\N	\N	1
4281	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	411	4276	Acreedores efectos comerciales a pagar	0	\N	\N	1
4282	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	419	4276	Acreedores por operaciones en común	0	\N	\N	1
4283	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	CLIENTES	43	4004	Clientes	0	\N	\N	1
4284	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	CLIENTES	430	4283	Clientes	0	\N	\N	1
4285	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4300	4284	Clientes euros	0	\N	\N	1
4286	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4304	4284	Clientes moneda extranjera	0	\N	\N	1
4287	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4309	4284	Clientes facturas pendientes de formalizar	0	\N	\N	1
4288	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	431	4283	Clientes efectos comerciales a cobrar	0	\N	\N	1
4289	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4310	4288	Efectos comerciales en cartera	0	\N	\N	1
4290	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4311	4288	Efectos comerciales descontados	0	\N	\N	1
4291	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4312	4288	Efectos comerciales en gestión de cobro	0	\N	\N	1
4292	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4315	4288	Efectos comerciales impagados	0	\N	\N	1
4293	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	432	4283	Clientes operaciones de factoring	0	\N	\N	1
4294	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	433	4283	Clientes empresas del grupo	0	\N	\N	1
4295	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4330	4294	Clientes empresas del grupo euros	0	\N	\N	1
4296	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4331	4294	Efectos comerciales a cobrar empresas del grupo	0	\N	\N	1
4297	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4332	4294	Clientes empresas del grupo operaciones de factoring	0	\N	\N	1
4298	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4334	4294	Clientes empresas del grupo moneda extranjera	0	\N	\N	1
4299	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4336	4294	Clientes empresas del grupo dudoso cobro	0	\N	\N	1
4300	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4337	4294	Envases y embalajes a devolver a clientes empresas del grupo	0	\N	\N	1
4301	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4339	4294	Clientes empresas del grupo facturas pendientes de formalizar	0	\N	\N	1
4302	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	434	4283	Clientes empresas asociadas	0	\N	\N	1
4303	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	435	4283	Clientes otras partes vinculadas	0	\N	\N	1
4304	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	436	4283	Clientes de dudoso cobro	0	\N	\N	1
4305	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	437	4283	Envases y embalajes a devolver por clientes	0	\N	\N	1
4306	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	438	4283	Anticipos de clientes	0	\N	\N	1
4307	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	44	4004	Deudores varios	0	\N	\N	1
4308	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	440	4307	Deudores	0	\N	\N	1
4309	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4400	4308	Deudores euros	0	\N	\N	1
4310	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4404	4308	Deudores moneda extranjera	0	\N	\N	1
4311	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4409	4308	Deudores facturas pendientes de formalizar	0	\N	\N	1
4312	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	441	4307	Deudores efectos comerciales a cobrar	0	\N	\N	1
4313	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4410	4312	Deudores efectos comerciales en cartera	0	\N	\N	1
4314	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4411	4312	Deudores efectos comerciales descontados	0	\N	\N	1
4315	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4412	4312	Deudores efectos comerciales en gestión de cobro	0	\N	\N	1
4316	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4415	4312	Deudores efectos comerciales impagados	0	\N	\N	1
4317	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	446	4307	Deudores de dusoso cobro	0	\N	\N	1
4318	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	449	4307	Deudores por operaciones en común	0	\N	\N	1
4319	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	46	4004	Personal	0	\N	\N	1
4320	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	460	4319	Anticipos de renumeraciones	0	\N	\N	1
4321	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	465	4319	Renumeraciones pendientes de pago	0	\N	\N	1
4322	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	47	4004	Administraciones Públicas	0	\N	\N	1
4323	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	470	4322	Hacienda Pública deudora por diversos conceptos	0	\N	\N	1
4324	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4700	4323	Hacienda Pública deudora por IVA	0	\N	\N	1
4325	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4708	4323	Hacienda Pública deudora por subvenciones concedidas	0	\N	\N	1
4326	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4709	4323	Hacienda Pública deudora por devolución de impuestos	0	\N	\N	1
4327	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	471	4322	Organismos de la Seguridad Social deudores	0	\N	\N	1
4328	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	472	4322	Hacienda Pública IVA soportado	0	\N	\N	1
4329	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	473	4322	Hacienda Pública retenciones y pagos a cuenta	0	\N	\N	1
4330	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	474	4322	Activos por impuesto diferido	0	\N	\N	1
4331	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4740	4330	Activos por diferencias temporarias deducibles	0	\N	\N	1
4332	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4742	4330	Derechos por deducciones y bonificaciones pendientes de aplicar	0	\N	\N	1
4333	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4745	4330	Crédito por pérdidasa compensar del ejercicio	0	\N	\N	1
4334	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	475	4322	Hacienda Pública acreedora por conceptos fiscales	0	\N	\N	1
4335	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4750	4334	Hacienda Pública acreedora por IVA	0	\N	\N	1
4336	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4751	4334	Hacienda Pública acreedora por retenciones practicadas	0	\N	\N	1
4337	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4752	4334	Hacienda Pública acreedora por impuesto sobre sociedades	0	\N	\N	1
4338	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4758	4334	Hacienda Pública acreedora por subvenciones a integrar	0	\N	\N	1
4339	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	476	4322	Organismos de la Seguridad Social acreedores	0	\N	\N	1
4340	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	477	4322	Hacienda Pública IVA repercutido	0	\N	\N	1
4341	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	479	4322	Pasivos por diferencias temporarias imponibles	0	\N	\N	1
4342	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	48	4004	Ajustes por periodificación	0	\N	\N	1
4343	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	480	4342	Gastos anticipados	0	\N	\N	1
4344	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	485	4342	Ingresos anticipados	0	\N	\N	1
4345	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	49	4004	Deterioro de valor de créditos comerciales y provisiones a corto plazo	0	\N	\N	1
4346	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	490	4345	Deterioro de valor de créditos por operaciones comerciales	0	\N	\N	1
4347	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	493	4345	Deterioro de valor de créditos por operaciones comerciales con partes vinculadas	0	\N	\N	1
4348	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4933	4347	Deterioro de valor de créditos por operaciones comerciales con empresas del grupo	0	\N	\N	1
4349	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4934	4347	Deterioro de valor de créditos por operaciones comerciales con empresas asociadas	0	\N	\N	1
4350	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4935	4347	Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas	0	\N	\N	1
4351	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	499	4345	Provisiones por operaciones comerciales	0	\N	\N	1
4352	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4994	4351	Provisión para contratos anerosos	0	\N	\N	1
4353	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	ACREEDORES_DEUDORES	XXXXXX	4999	4351	Provisión para otras operaciones comerciales	0	\N	\N	1
4354	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	50	4005	Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo	0	\N	\N	1
4355	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	500	4354	Obligaciones y bonos a corto plazo	0	\N	\N	1
4356	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	502	4354	Acciones o participaciones a corto plazo consideradas como pasivos financieros	0	\N	\N	1
4357	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	505	4354	Deudas representadas en otros valores negociables a corto plazo	0	\N	\N	1
4358	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	506	4354	Intereses a corto plazo de emprésitos y otras emisiones analógicas	0	\N	\N	1
4359	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	507	4354	Dividendos de acciones o participaciones consideradas como pasivos financieros	0	\N	\N	1
4360	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	509	4354	Valores negociables amortizados	0	\N	\N	1
4361	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5090	4360	Obligaciones y bonos amortizados	0	\N	\N	1
4362	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5095	4360	Otros valores negociables amortizados	0	\N	\N	1
4363	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	51	4005	Deudas a corto plazo con partes vinculadas	0	\N	\N	1
4364	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	510	4363	Deudas a corto plazo con entidades de crédito vinculadas	0	\N	\N	1
4365	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5103	4364	Deudas a corto plazo con entidades de crédito empresas del grupo	0	\N	\N	1
4366	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5104	4364	Deudas a corto plazo con entidades de crédito empresas asociadas	0	\N	\N	1
4367	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5105	4364	Deudas a corto plazo con otras entidades de crédito vinculadas	0	\N	\N	1
4368	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	511	4363	Proveedores de inmovilizado a corto plazo partes vinculadas	0	\N	\N	1
4369	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5113	4368	Proveedores de inmovilizado a corto plazo empresas del grupo	0	\N	\N	1
4370	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5114	4368	Proveedores de inmovilizado a corto plazo empresas asociadas	0	\N	\N	1
4371	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5115	4368	Proveedores de inmovilizado a corto plazo otras partes vinculadas	0	\N	\N	1
4372	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	512	4363	Acreedores por arrendamiento financiero a corto plazo partes vinculadas	0	\N	\N	1
4373	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5123	4372	Acreedores por arrendamiento financiero a corto plazo empresas del grupo	0	\N	\N	1
4374	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5124	4372	Acreedores por arrendamiento financiero a corto plazo empresas asociadas	0	\N	\N	1
4375	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5125	4372	Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas	0	\N	\N	1
4376	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	513	4363	Otras deudas a corto plazo con partes vinculadas	0	\N	\N	1
4377	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5133	4376	Otras deudas a corto plazo con empresas del grupo	0	\N	\N	1
4378	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5134	4376	Otras deudas a corto plazo con empresas asociadas	0	\N	\N	1
4379	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5135	4376	Otras deudas a corto plazo con partes vinculadas	0	\N	\N	1
4380	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	514	4363	Intereses a corto plazo con partes vinculadas	0	\N	\N	1
4381	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5143	4380	Intereses a corto plazo empresas del grupo	0	\N	\N	1
4382	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5144	4380	Intereses a corto plazo empresas asociadas	0	\N	\N	1
4383	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5145	4380	Intereses deudas a corto plazo partes vinculadas	0	\N	\N	1
4384	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	52	4005	Deudas a corto plazo por préstamos recibidos y otros conceptos	0	\N	\N	1
4385	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	520	4384	Deudas a corto plazo con entidades de crédito	0	\N	\N	1
4386	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5200	4385	Préstamos a corto plazo de entidades de crédito	0	\N	\N	1
4387	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5201	4385	Deudas a corto plazo por crédito dispuesto	0	\N	\N	1
4388	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5208	4385	Deudas por efectos descontados	0	\N	\N	1
4389	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5209	4385	Deudas por operaciones de factoring	0	\N	\N	1
4390	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	521	4384	Deudas a corto plazo	0	\N	\N	1
4391	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	522	4384	Deudas a corto plazo transformables en subvenciones donaciones y legados	0	\N	\N	1
4392	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	523	4384	Proveedores de inmovilizado a corto plazo	0	\N	\N	1
4393	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	526	4384	Dividendo activo a pagar	0	\N	\N	1
4394	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	527	4384	Intereses a corto plazo de deudas con entidades de crédito	0	\N	\N	1
4395	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	528	4384	Intereses a corto plazo de deudas	0	\N	\N	1
4396	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	529	4384	Provisiones a corto plazo	0	\N	\N	1
4397	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5291	4396	Provisión a corto plazo para impuestos	0	\N	\N	1
4398	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5292	4396	Provisión a corto plazo para otras responsabilidades	0	\N	\N	1
4399	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5293	4396	Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado	0	\N	\N	1
4400	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5295	4396	Provisión a corto plazo para actuaciones medioambientales	0	\N	\N	1
4401	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	53	4005	Inversiones financieras a corto plazo en partes vinculadas	0	\N	\N	1
4402	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	530	4401	Participaciones a corto plazo en partes vinculadas	0	\N	\N	1
4403	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5303	4402	Participaciones a corto plazo en empresas del grupo	0	\N	\N	1
4404	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5304	4402	Participaciones a corto plazo en empresas asociadas	0	\N	\N	1
4405	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5305	4402	Participaciones a corto plazo en otras partes vinculadas	0	\N	\N	1
4406	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	531	4401	Valores representativos de deuda a corto plazo de partes vinculadas	0	\N	\N	1
4407	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5313	4406	Valores representativos de deuda a corto plazo de empresas del grupo	0	\N	\N	1
4408	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5314	4406	Valores representativos de deuda a corto plazo de empresas asociadas	0	\N	\N	1
4409	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5315	4406	Valores representativos de deuda a corto plazo de otras partes vinculadas	0	\N	\N	1
4410	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	532	4401	Créditos a corto plazo a partes vinculadas	0	\N	\N	1
4411	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5323	4410	Créditos a corto plazo a empresas del grupo	0	\N	\N	1
4412	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5324	4410	Créditos a corto plazo a empresas asociadas	0	\N	\N	1
4413	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5325	4410	Créditos a corto plazo a otras partes vinculadas	0	\N	\N	1
4414	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	533	4401	Intereses a corto plazo de valores representativos de deuda de partes vinculadas	0	\N	\N	1
4415	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5333	4414	Intereses a corto plazo de valores representativos de deuda en empresas del grupo	0	\N	\N	1
4416	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5334	4414	Intereses a corto plazo de valores representativos de deuda en empresas asociadas	0	\N	\N	1
4417	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5335	4414	Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas	0	\N	\N	1
4418	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	534	4401	Intereses a corto plazo de créditos a partes vinculadas	0	\N	\N	1
4419	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5343	4418	Intereses a corto plazo de créditos a empresas del grupo	0	\N	\N	1
4420	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5344	4418	Intereses a corto plazo de créditos a empresas asociadas	0	\N	\N	1
4421	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5345	4418	Intereses a corto plazo de créditos a otras partes vinculadas	0	\N	\N	1
4422	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	535	4401	Dividendo a cobrar de inversiones financieras en partes vinculadas	0	\N	\N	1
4423	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5353	4422	Dividendo a cobrar de empresas del grupo	0	\N	\N	1
4424	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5354	4422	Dividendo a cobrar de empresas asociadas	0	\N	\N	1
4425	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5355	4422	Dividendo a cobrar de otras partes vinculadas	0	\N	\N	1
4426	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	539	4401	Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas	0	\N	\N	1
4427	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5393	4426	Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo	0	\N	\N	1
4428	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5394	4426	Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas	0	\N	\N	1
4429	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5395	4426	Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas	0	\N	\N	1
4430	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	54	4005	Otras inversiones financieras a corto plazo	0	\N	\N	1
4431	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	540	4430	Inversiones financieras a corto plazo en instrumentos de patrimonio	0	\N	\N	1
4432	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	541	4430	Valores representativos de deuda a corto plazo	0	\N	\N	1
4433	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	542	4430	Créditos a corto plazo	0	\N	\N	1
4434	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	543	4430	Créditos a corto plazo por enejenación de inmovilizado	0	\N	\N	1
4435	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	544	4430	Créditos a corto plazo al personal	0	\N	\N	1
4436	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	545	4430	Dividendo a cobrar	0	\N	\N	1
4437	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	546	4430	Intereses a corto plazo de valores reprsentativos de deuda	0	\N	\N	1
4438	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	547	4430	Intereses a corto plazo de créditos	0	\N	\N	1
4439	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	548	4430	Imposiciones a corto plazo	0	\N	\N	1
4440	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	549	4430	Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo	0	\N	\N	1
4441	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	55	4005	Otras cuentas no bancarias	0	\N	\N	1
4442	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	550	4441	Titular de la explotación	0	\N	\N	1
4443	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	551	4441	Cuenta corriente con socios y administradores	0	\N	\N	1
4444	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	552	4441	Cuenta corriente otras personas y entidades vinculadas	0	\N	\N	1
4445	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5523	4444	Cuenta corriente con empresas del grupo	0	\N	\N	1
4446	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5524	4444	Cuenta corriente con empresas asociadas	0	\N	\N	1
4447	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5525	4444	Cuenta corriente con otras partes vinculadas	0	\N	\N	1
4448	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	554	4441	Cuenta corriente con uniones temporales de empresas y comunidades de bienes	0	\N	\N	1
4449	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	555	4441	Partidas pendientes de aplicación	0	\N	\N	1
4450	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	556	4441	Desembolsos exigidos sobre participaciones en el patrimonio neto	0	\N	\N	1
4451	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5563	4450	Desembolsos exigidos sobre participaciones empresas del grupo	0	\N	\N	1
4452	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5564	4450	Desembolsos exigidos sobre participaciones empresas asociadas	0	\N	\N	1
4453	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5565	4450	Desembolsos exigidos sobre participaciones otras partes vinculadas	0	\N	\N	1
4454	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5566	4450	Desembolsos exigidos sobre participaciones otras empresas	0	\N	\N	1
4455	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	557	4441	Dividendo activo a cuenta	0	\N	\N	1
4456	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	558	4441	Socios por desembolsos exigidos	0	\N	\N	1
4457	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5580	4456	Socios por desembolsos exigidos sobre acciones o participaciones ordinarias	0	\N	\N	1
4458	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5585	4456	Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros	0	\N	\N	1
4459	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	559	4441	Derivados financieros a corto plazo	0	\N	\N	1
4460	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5590	4459	Activos por derivados financieros a corto plazo	0	\N	\N	1
4461	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5595	4459	Pasivos por derivados financieros a corto plazo	0	\N	\N	1
4462	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	56	4005	Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación	0	\N	\N	1
4463	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	560	4462	Finanzas recibidas a corto plazo	0	\N	\N	1
4464	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	561	4462	Depósitos recibidos a corto plazo	0	\N	\N	1
4465	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	565	4462	Finanzas constituidas a corto plazo	0	\N	\N	1
4466	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	566	4462	Depósitos constituidos a corto plazo	0	\N	\N	1
4467	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	567	4462	Intereses pagados por anticipado	0	\N	\N	1
4468	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	568	4462	Intereses cobrados a corto plazo	0	\N	\N	1
4469	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	57	4005	Tesorería	0	\N	\N	1
4470	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	CAJA	570	4469	Caja euros	0	\N	\N	1
4471	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	571	4469	Caja moneda extranjera	0	\N	\N	1
4472	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	BANCOS	572	4469	Bancos e instituciones de crédito cc vista euros	0	\N	\N	1
4473	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	573	4469	Bancos e instituciones de crédito cc vista moneda extranjera	0	\N	\N	1
4474	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	574	4469	Bancos e instituciones de crédito cuentas de ahorro euros	0	\N	\N	1
4475	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	575	4469	Bancos e instituciones de crédito cuentas de ahorro moneda extranjera	0	\N	\N	1
4476	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	576	4469	Inversiones a corto plazo de gran liquidez	0	\N	\N	1
4477	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	59	4005	Deterioro del valor de las inversiones financieras a corto plazo	0	\N	\N	1
4478	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	593	4477	Deterioro del valor de participaciones a corto plazo en partes vinculadas	0	\N	\N	1
4479	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5933	4478	Deterioro del valor de participaciones a corto plazo en empresas del grupo	0	\N	\N	1
4480	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5934	4478	Deterioro del valor de participaciones a corto plazo en empresas asociadas	0	\N	\N	1
4481	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5935	4478	Deterioro del valor de participaciones a corto plazo en otras partes vinculadas	0	\N	\N	1
4536	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	639	4525	Ajustes positivos en la imposición directa	0	\N	\N	1
4482	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	594	4477	Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas	0	\N	\N	1
4483	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5943	4482	Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo	0	\N	\N	1
4484	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5944	4482	Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas	0	\N	\N	1
4485	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5945	4482	Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas	0	\N	\N	1
4486	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	595	4477	Deterioro del valor de créditos a corto plazo en partes vinculadas	0	\N	\N	1
4487	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5953	4486	Deterioro del valor de créditos a corto plazo en empresas del grupo	0	\N	\N	1
4488	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5954	4486	Deterioro del valor de créditos a corto plazo en empresas asociadas	0	\N	\N	1
4489	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	5955	4486	Deterioro del valor de créditos a corto plazo en otras partes vinculadas	0	\N	\N	1
4490	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	596	4477	Deterioro del valor de participaciones a corto plazo	0	\N	\N	1
4491	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	597	4477	Deterioro del valor de valores representativos de deuda a corto plazo	0	\N	\N	1
4492	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	CUENTAS_FINANCIERAS	XXXXXX	598	4477	Deterioro de valor de créditos a corto plazo	0	\N	\N	1
4493	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	60	4006	Compras	0	\N	\N	1
4494	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	COMPRAS	600	4493	Compras de mercaderías	0	\N	\N	1
4495	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	COMPRAS	601	4493	Compras de materias primas	0	\N	\N	1
4496	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	602	4493	Compras de otros aprovisionamientos	0	\N	\N	1
4497	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	606	4493	Descuentos sobre compras por pronto pago	0	\N	\N	1
4498	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6060	4497	Descuentos sobre compras por pronto pago de mercaderías	0	\N	\N	1
4499	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6061	4497	Descuentos sobre compras por pronto pago de materias primas	0	\N	\N	1
4500	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6062	4497	Descuentos sobre compras por pronto pago de otros aprovisionamientos	0	\N	\N	1
4501	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	COMPRAS	607	4493	Trabajos realizados por otras empresas	0	\N	\N	1
4502	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	608	4493	Devoluciones de compras y operaciones similares	0	\N	\N	1
4503	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6080	4502	Devoluciones de compras de mercaderías	0	\N	\N	1
4504	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6081	4502	Devoluciones de compras de materias primas	0	\N	\N	1
4505	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6082	4502	Devoluciones de compras de otros aprovisionamientos	0	\N	\N	1
4506	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	609	4493	Rappels por compras	0	\N	\N	1
4507	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6090	4506	Rappels por compras de mercaderías	0	\N	\N	1
4508	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6091	4506	Rappels por compras de materias primas	0	\N	\N	1
4509	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6092	4506	Rappels por compras de otros aprovisionamientos	0	\N	\N	1
4510	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	61	4006	Variación de existencias	0	\N	\N	1
4511	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	610	4510	Variación de existencias de mercaderías	0	\N	\N	1
4512	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	611	4510	Variación de existencias de materias primas	0	\N	\N	1
4513	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	612	4510	Variación de existencias de otros aprovisionamientos	0	\N	\N	1
4514	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	62	4006	Servicios exteriores	0	\N	\N	1
4515	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	620	4514	Gastos en investigación y desarrollo del ejercicio	0	\N	\N	1
4516	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	621	4514	Arrendamientos y cánones	0	\N	\N	1
4517	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	622	4514	Reparaciones y conservación	0	\N	\N	1
4518	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	623	4514	Servicios profesionales independientes	0	\N	\N	1
4519	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	624	4514	Transportes	0	\N	\N	1
4520	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	625	4514	Primas de seguros	0	\N	\N	1
4521	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	626	4514	Servicios bancarios y similares	0	\N	\N	1
4522	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	627	4514	Publicidad, propaganda y relaciones públicas	0	\N	\N	1
4523	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	628	4514	Suministros	0	\N	\N	1
4524	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	629	4514	Otros servicios	0	\N	\N	1
4525	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	63	4006	Tributos	0	\N	\N	1
4526	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	630	4525	Impuesto sobre benecifios	0	\N	\N	1
4527	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6300	4526	Impuesto corriente	0	\N	\N	1
4528	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6301	4526	Impuesto diferido	0	\N	\N	1
4529	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	631	4525	Otros tributos	0	\N	\N	1
4530	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	633	4525	Ajustes negativos en la imposición sobre beneficios	0	\N	\N	1
4531	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	634	4525	Ajustes negativos en la imposición indirecta	0	\N	\N	1
4532	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6341	4531	Ajustes negativos en IVA de activo corriente	0	\N	\N	1
4533	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6342	4531	Ajustes negativos en IVA de inversiones	0	\N	\N	1
4534	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	636	4525	Devolución de impuestos	0	\N	\N	1
4535	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	638	4525	Ajustes positivos en la imposición sobre beneficios	0	\N	\N	1
4537	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6391	4536	Ajustes positivos en IVA de activo corriente	0	\N	\N	1
4538	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6392	4536	Ajustes positivos en IVA de inversiones	0	\N	\N	1
4539	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	64	4006	Gastos de personal	0	\N	\N	1
4540	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	640	4539	Sueldos y salarios	0	\N	\N	1
4541	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	641	4539	Indemnizaciones	0	\N	\N	1
4542	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	642	4539	Seguridad social a cargo de la empresa	0	\N	\N	1
4543	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	649	4539	Otros gastos sociales	0	\N	\N	1
4544	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	65	4006	Otros gastos de gestión	0	\N	\N	1
4545	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	650	4544	Pérdidas de créditos comerciales incobrables	0	\N	\N	1
4546	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	651	4544	Resultados de operaciones en común	0	\N	\N	1
4547	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6510	4546	Beneficio transferido gestor	0	\N	\N	1
4548	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6511	4546	Pérdida soportada participe o asociado no gestor	0	\N	\N	1
4549	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	659	4544	Otras pérdidas en gestión corriente	0	\N	\N	1
4550	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	66	4006	Gastos financieros	0	\N	\N	1
4551	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	660	4550	Gastos financieros por actualización de provisiones	0	\N	\N	1
4552	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	661	4550	Intereses de obligaciones y bonos	0	\N	\N	1
4553	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6610	4452	Intereses de obligaciones y bonos a largo plazo empresas del grupo	0	\N	\N	1
4554	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6611	4452	Intereses de obligaciones y bonos a largo plazo empresas asociadas	0	\N	\N	1
4555	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6612	4452	Intereses de obligaciones y bonos a largo plazo otras partes vinculadas	0	\N	\N	1
4556	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6613	4452	Intereses de obligaciones y bonos a largo plazo otras empresas	0	\N	\N	1
4557	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6615	4452	Intereses de obligaciones y bonos a corto plazo empresas del grupo	0	\N	\N	1
4558	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6616	4452	Intereses de obligaciones y bonos a corto plazo empresas asociadas	0	\N	\N	1
4559	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6617	4452	Intereses de obligaciones y bonos a corto plazo otras partes vinculadas	0	\N	\N	1
4560	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6618	4452	Intereses de obligaciones y bonos a corto plazo otras empresas	0	\N	\N	1
4561	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	662	4550	Intereses de deudas	0	\N	\N	1
4562	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6620	4561	Intereses de deudas empresas del grupo	0	\N	\N	1
4563	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6621	4561	Intereses de deudas empresas asociadas	0	\N	\N	1
4564	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6622	4561	Intereses de deudas otras partes vinculadas	0	\N	\N	1
4565	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6623	4561	Intereses de deudas con entidades de crédito	0	\N	\N	1
4566	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6624	4561	Intereses de deudas otras empresas	0	\N	\N	1
4567	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	663	4550	Pérdidas por valorización de activos y pasivos financieros por su valor razonable	0	\N	\N	1
4568	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	664	4550	Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros	0	\N	\N	1
4569	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6640	4568	Dividendos de pasivos empresas del grupo	0	\N	\N	1
4570	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6641	4568	Dividendos de pasivos empresas asociadas	0	\N	\N	1
4571	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6642	4568	Dividendos de pasivos otras partes vinculadas	0	\N	\N	1
4572	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6643	4568	Dividendos de pasivos otras empresas	0	\N	\N	1
4573	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	665	4550	Intereses por descuento de efectos y operaciones de factoring	0	\N	\N	1
4574	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6650	4573	Intereses por descuento de efectos en entidades de crédito del grupo	0	\N	\N	1
4575	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6651	4573	Intereses por descuento de efectos en entidades de crédito asociadas	0	\N	\N	1
4576	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6652	4573	Intereses por descuento de efectos en entidades de crédito vinculadas	0	\N	\N	1
4577	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6653	4573	Intereses por descuento de efectos en otras entidades de crédito	0	\N	\N	1
4578	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6654	4573	Intereses por operaciones de factoring con entidades de crédito del grupo	0	\N	\N	1
4579	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6655	4573	Intereses por operaciones de factoring con entidades de crédito asociadas	0	\N	\N	1
4580	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6656	4573	Intereses por operaciones de factoring con otras entidades de crédito vinculadas	0	\N	\N	1
4581	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6657	4573	Intereses por operaciones de factoring con otras entidades de crédito	0	\N	\N	1
4582	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	666	4550	Pérdidas en participaciones y valores representativos de deuda	0	\N	\N	1
4583	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6660	4582	Pérdidas en valores representativos de deuda a largo plazo empresas del grupo	0	\N	\N	1
4584	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6661	4582	Pérdidas en valores representativos de deuda a largo plazo empresas asociadas	0	\N	\N	1
4585	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6662	4582	Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas	0	\N	\N	1
4586	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6663	4582	Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas	0	\N	\N	1
4733	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	772	4730	Beneficios procedentes de las inversiones inmobiliarias	0	\N	\N	1
4587	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6665	4582	Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo	0	\N	\N	1
4588	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6666	4582	Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas	0	\N	\N	1
4589	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6667	4582	Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas	0	\N	\N	1
4590	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6668	4582	Pérdidas en valores representativos de deuda a corto plazo otras empresas	0	\N	\N	1
4591	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	667	4550	Pérdidas de créditos no comerciales	0	\N	\N	1
4592	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6670	4591	Pérdidas de créditos a largo plazo empresas del grupo	0	\N	\N	1
4593	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6671	4591	Pérdidas de créditos a largo plazo empresas asociadas	0	\N	\N	1
4594	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6672	4591	Pérdidas de créditos a largo plazo otras partes vinculadas	0	\N	\N	1
4595	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6673	4591	Pérdidas de créditos a largo plazo otras empresas	0	\N	\N	1
4596	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6675	4591	Pérdidas de créditos a corto plazo empresas del grupo	0	\N	\N	1
4597	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6676	4591	Pérdidas de créditos a corto plazo empresas asociadas	0	\N	\N	1
4598	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6677	4591	Pérdidas de créditos a corto plazo otras partes vinculadas	0	\N	\N	1
4599	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6678	4591	Pérdidas de créditos a corto plazo otras empresas	0	\N	\N	1
4600	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	668	4550	Diferencias negativas de cambio	0	\N	\N	1
4601	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	669	4550	Otros gastos financieros	0	\N	\N	1
4602	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	67	4006	Pérdidas procedentes de activos no corrientes y gastos excepcionales	0	\N	\N	1
4603	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	670	4602	Pérdidas procedentes del inmovilizado intangible	0	\N	\N	1
4604	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	671	4602	Pérdidas procedentes del inmovilizado material	0	\N	\N	1
4605	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	672	4602	Pérdidas procedentes de las inversiones inmobiliarias	0	\N	\N	1
4607	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	673	4602	Pérdidas procedentes de participaciones a largo plazo en partes vinculadas	0	\N	\N	1
4608	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6733	4607	Pérdidas procedentes de participaciones a largo plazo empresas del grupo	0	\N	\N	1
4609	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6734	4607	Pérdidas procedentes de participaciones a largo plazo empresas asociadas	0	\N	\N	1
4610	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6735	4607	Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas	0	\N	\N	1
4611	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	675	4602	Pérdidas por operaciones con obligaciones propias	0	\N	\N	1
4612	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	678	4602	Gastos excepcionales	0	\N	\N	1
4613	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	68	4006	Dotaciones para amortizaciones	0	\N	\N	1
4614	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	680	4613	Amortización del inmovilizado intangible	0	\N	\N	1
4615	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	681	4613	Amortización del inmovilizado material	0	\N	\N	1
4616	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	682	4613	Amortización de las inversiones inmobiliarias	0	\N	\N	1
4617	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	69	4006	Pérdidas por deterioro y otras dotaciones	0	\N	\N	1
4618	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	690	4617	Pérdidas por deterioro del inmovilizado intangible	0	\N	\N	1
4619	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	691	4617	Pérdidas por deterioro del inmovilizado material	0	\N	\N	1
4620	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	692	4617	Pérdidas por deterioro de las inversiones inmobiliarias	0	\N	\N	1
4621	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	693	4617	Pérdidas por deterioro de existencias	0	\N	\N	1
4622	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6930	4621	Pérdidas por deterioro de productos terminados y en curso de fabricación	0	\N	\N	1
4623	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6931	4621	Pérdidas por deterioro de mercaderías	0	\N	\N	1
4624	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6932	4621	Pérdidas por deterioro de materias primas	0	\N	\N	1
4625	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6933	4621	Pérdidas por deterioro de otros aprovisionamientos	0	\N	\N	1
4626	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	694	4617	Pérdidas por deterioro de créditos por operaciones comerciales	0	\N	\N	1
4627	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	695	4617	Dotación a la provisión por operaciones comerciales	0	\N	\N	1
4628	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6954	4627	Dotación a la provisión por contratos onerosos	0	\N	\N	1
4629	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6959	4628	Dotación a la provisión para otras operaciones comerciales	0	\N	\N	1
4630	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	696	4617	Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo	0	\N	\N	1
4631	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6960	4630	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo	0	\N	\N	1
4632	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6961	4630	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas	0	\N	\N	1
4633	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6962	4630	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas	0	\N	\N	1
4634	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6963	4630	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas	0	\N	\N	1
4635	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6965	4630	Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo	0	\N	\N	1
4636	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6966	4630	Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas	0	\N	\N	1
4637	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6967	4630	Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas	0	\N	\N	1
4638	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6968	4630	Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas	0	\N	\N	1
4639	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	697	4617	Pérdidas por deterioro de créditos a largo plazo	0	\N	\N	1
4640	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6970	4639	Pérdidas por deterioro de créditos a largo plazo empresas del grupo	0	\N	\N	1
4641	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6971	4639	Pérdidas por deterioro de créditos a largo plazo empresas asociadas	0	\N	\N	1
4642	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6972	4639	Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas	0	\N	\N	1
4643	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6973	4639	Pérdidas por deterioro de créditos a largo plazo otras empresas	0	\N	\N	1
4644	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	698	4617	Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo	0	\N	\N	1
4645	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6980	4644	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo	0	\N	\N	1
4646	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6981	4644	Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas	0	\N	\N	1
4647	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6985	4644	Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo	0	\N	\N	1
4648	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6986	4644	Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas	0	\N	\N	1
4649	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6988	4644	Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas	0	\N	\N	1
4650	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	699	4617	Pérdidas por deterioro de crédito a corto plazo	0	\N	\N	1
4651	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6990	4650	Pérdidas por deterioro de crédito a corto plazo empresas del grupo	0	\N	\N	1
4652	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6991	4650	Pérdidas por deterioro de crédito a corto plazo empresas asociadas	0	\N	\N	1
4653	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6992	4650	Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas	0	\N	\N	1
4654	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	COMPRAS_GASTOS	XXXXXX	6993	4650	Pérdidas por deterioro de crédito a corto plazo otras empresas	0	\N	\N	1
4655	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	70	4007	Ventas	0	\N	\N	1
4656	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	VENTAS	700	4655	Ventas de mercaderías	0	\N	\N	1
4657	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	VENTAS	701	4655	Ventas de productos terminados	0	\N	\N	1
4658	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	702	4655	Ventas de productos semiterminados	0	\N	\N	1
4659	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	703	4655	Ventas de subproductos y residuos	0	\N	\N	1
4660	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	704	4655	Ventas de envases y embalajes	0	\N	\N	1
4661	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	VENTAS	705	4655	Prestaciones de servicios	0	\N	\N	1
4662	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	706	4655	Descuentos sobre ventas por pronto pago	0	\N	\N	1
4663	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7060	4662	Descuentos sobre ventas por pronto pago de mercaderías	0	\N	\N	1
4664	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7061	4662	Descuentos sobre ventas por pronto pago de productos terminados	0	\N	\N	1
4665	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7062	4662	Descuentos sobre ventas por pronto pago de productos semiterminados	0	\N	\N	1
4666	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7063	4662	Descuentos sobre ventas por pronto pago de subproductos y residuos	0	\N	\N	1
4667	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	708	4655	Devoluciones de ventas y operacioes similares	0	\N	\N	1
4668	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7080	4667	Devoluciones de ventas de mercaderías	0	\N	\N	1
4669	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7081	4667	Devoluciones de ventas de productos terminados	0	\N	\N	1
4670	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7082	4667	Devoluciones de ventas de productos semiterminados	0	\N	\N	1
4671	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7083	4667	Devoluciones de ventas de subproductos y residuos	0	\N	\N	1
4672	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7084	4667	Devoluciones de ventas de envases y embalajes	0	\N	\N	1
4673	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	71	4007	Variación de existencias	0	\N	\N	1
4674	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	710	4673	Variación de existencias de productos en curso	0	\N	\N	1
4675	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	711	4673	Variación de existencias de productos semiterminados	0	\N	\N	1
4676	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	712	4673	Variación de existencias de productos terminados	0	\N	\N	1
4677	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	713	4673	Variación de existencias de subproductos, residuos y materiales recuperados	0	\N	\N	1
4678	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	73	4007	Trabajos realizados para la empresa	0	\N	\N	1
4679	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	730	4678	Trabajos realizados para el inmovilizado intangible	0	\N	\N	1
4680	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	731	4678	Trabajos realizados para el inmovilizado tangible	0	\N	\N	1
4681	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	732	4678	Trabajos realizados en inversiones inmobiliarias	0	\N	\N	1
4682	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	733	4678	Trabajos realizados para el inmovilizado material en curso	0	\N	\N	1
4683	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	74	4007	Subvenciones, donaciones y legados	0	\N	\N	1
4684	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	740	4683	Subvenciones, donaciones y legados a la explotación	0	\N	\N	1
4685	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	746	4683	Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio	0	\N	\N	1
4686	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	747	4683	Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio	0	\N	\N	1
4687	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	75	4007	Otros ingresos de gestión	0	\N	\N	1
4688	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	751	4687	Resultados de operaciones en común	0	\N	\N	1
4689	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7510	4688	Pérdida transferida gestor	0	\N	\N	1
4690	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7511	4688	Beneficio atribuido participe o asociado no gestor	0	\N	\N	1
4691	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	752	4687	Ingreso por arrendamiento	0	\N	\N	1
4692	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	753	4687	Ingresos de propiedad industrial cedida en explotación	0	\N	\N	1
4693	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	754	4687	Ingresos por comisiones	0	\N	\N	1
4694	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	755	4687	Ingresos por servicios al personal	0	\N	\N	1
4695	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	759	4687	Ingresos por servicios diversos	0	\N	\N	1
4696	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76	4007	Ingresos financieros	0	\N	\N	1
4697	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	760	4696	Ingresos de participaciones en instrumentos de patrimonio	0	\N	\N	1
4698	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7600	4697	Ingresos de participaciones en instrumentos de patrimonio empresas del grupo	0	\N	\N	1
4699	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7601	4697	Ingresos de participaciones en instrumentos de patrimonio empresas asociadas	0	\N	\N	1
4700	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7602	4697	Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas	0	\N	\N	1
4701	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7603	4697	Ingresos de participaciones en instrumentos de patrimonio otras empresas	0	\N	\N	1
4702	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	761	4696	Ingresos de valores representativos de deuda	0	\N	\N	1
4703	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7610	4702	Ingresos de valores representativos de deuda empresas del grupo	0	\N	\N	1
4704	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7611	4702	Ingresos de valores representativos de deuda empresas asociadas	0	\N	\N	1
4705	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7612	4702	Ingresos de valores representativos de deuda otras partes asociadas	0	\N	\N	1
4706	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7613	4702	Ingresos de valores representativos de deuda otras empresas	0	\N	\N	1
4707	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	762	4696	Ingresos de créditos	0	\N	\N	1
4708	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7620	4707	Ingresos de créditos a largo plazo	0	\N	\N	1
4709	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76200	4708	Ingresos de crédito a largo plazo empresas del grupo	0	\N	\N	1
4710	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76201	4708	Ingresos de crédito a largo plazo empresas asociadas	0	\N	\N	1
4711	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76202	4708	Ingresos de crédito a largo plazo otras partes asociadas	0	\N	\N	1
4712	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76203	4708	Ingresos de crédito a largo plazo otras empresas	0	\N	\N	1
4713	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7621	4707	Ingresos de créditos a corto plazo	0	\N	\N	1
4714	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76210	4713	Ingresos de crédito a corto plazo empresas del grupo	0	\N	\N	1
4715	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76211	4713	Ingresos de crédito a corto plazo empresas asociadas	0	\N	\N	1
4716	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76212	4713	Ingresos de crédito a corto plazo otras partes asociadas	0	\N	\N	1
4717	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	76213	4713	Ingresos de crédito a corto plazo otras empresas	0	\N	\N	1
4718	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	763	4696	Beneficios por valorización de activos y pasivos financieros por su valor razonable	0	\N	\N	1
4719	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	766	4696	Beneficios en participaciones y valores representativos de deuda	0	\N	\N	1
4720	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7660	4719	Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo	0	\N	\N	1
4721	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7661	4719	Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas	0	\N	\N	1
4722	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7662	4719	Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas	0	\N	\N	1
4723	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7663	4719	Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas	0	\N	\N	1
4724	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7665	4719	Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo	0	\N	\N	1
4725	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7666	4719	Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas	0	\N	\N	1
4726	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7667	4719	Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas	0	\N	\N	1
4727	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7668	4719	Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas	0	\N	\N	1
4728	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	768	4696	Diferencias positivas de cambio	0	\N	\N	1
4729	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	769	4696	Otros ingresos financieros	0	\N	\N	1
4730	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	77	4007	Beneficios procedentes de activos no corrientes e ingresos excepcionales	0	\N	\N	1
4731	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	770	4730	Beneficios procedentes del inmovilizado intangible	0	\N	\N	1
4732	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	771	4730	Beneficios procedentes del inmovilizado material	0	\N	\N	1
4734	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	773	4730	Beneficios procedentes de participaciones a largo plazo en partes vinculadas	0	\N	\N	1
4735	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7733	4734	Beneficios procedentes de participaciones a largo plazo empresas del grupo	0	\N	\N	1
4736	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7734	4734	Beneficios procedentes de participaciones a largo plazo empresas asociadas	0	\N	\N	1
4737	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7735	4734	Beneficios procedentes de participaciones a largo plazo otras partes vinculadas	0	\N	\N	1
4738	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	775	4730	Beneficios por operaciones con obligaciones propias	0	\N	\N	1
4739	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	778	4730	Ingresos excepcionales	0	\N	\N	1
4741	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	79	4007	Excesos y aplicaciones de provisiones y pérdidas por deterioro	0	\N	\N	1
4742	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	790	4741	Revisión del deterioro del inmovilizado intangible	0	\N	\N	1
4743	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	791	4741	Revisión del deterioro del inmovilizado material	0	\N	\N	1
4744	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	792	4741	Revisión del deterioro de las inversiones inmobiliarias	0	\N	\N	1
4745	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	793	4741	Revisión del deterioro de las existencias	0	\N	\N	1
4746	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7930	4745	Revisión del deterioro de productos terminados y en curso de fabricación	0	\N	\N	1
4747	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7931	4745	Revisión del deterioro de mercaderías	0	\N	\N	1
4748	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7932	4745	Revisión del deterioro de materias primas	0	\N	\N	1
4749	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7933	4745	Revisión del deterioro de otros aprovisionamientos	0	\N	\N	1
4750	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	794	4741	Revisión del deterioro de créditos por operaciones comerciales	0	\N	\N	1
4751	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	795	4741	Exceso de provisiones	0	\N	\N	1
4752	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7951	4751	Exceso de provisión para impuestos	0	\N	\N	1
4753	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7952	4751	Exceso de provisión para otras responsabilidades	0	\N	\N	1
4755	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7954	4751	Exceso de provisión para operaciones comerciales	0	\N	\N	1
4756	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	79544	4755	Exceso de provisión por contratos onerosos	0	\N	\N	1
4757	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	79549	4755	Exceso de provisión para otras operaciones comerciales	0	\N	\N	1
4758	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7955	4751	Exceso de provisión para actuaciones medioambienteales	0	\N	\N	1
4759	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	796	4741	Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo	0	\N	\N	1
4760	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7960	4759	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo	0	\N	\N	1
4761	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7961	4759	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas	0	\N	\N	1
4762	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7962	4759	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas	0	\N	\N	1
4763	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7963	4759	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas	0	\N	\N	1
4764	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7965	4759	Revisión del deterioro de valores representativos a largo plazo empresas del grupo	0	\N	\N	1
4765	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7966	4759	Revisión del deterioro de valores representativos a largo plazo empresas asociadas	0	\N	\N	1
4766	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7967	4759	Revisión del deterioro de valores representativos a largo otras partes vinculadas	0	\N	\N	1
4767	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7968	4759	Revisión del deterioro de valores representativos a largo plazo otras empresas	0	\N	\N	1
4768	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	797	4741	Revisión del deterioro de créditos a largo plazo	0	\N	\N	1
4769	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7970	4768	Revisión del deterioro de créditos a largo plazo empresas del grupo	0	\N	\N	1
4770	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7971	4768	Revisión del deterioro de créditos a largo plazo empresas asociadas	0	\N	\N	1
4771	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7972	4768	Revisión del deterioro de créditos a largo plazo otras partes vinculadas	0	\N	\N	1
4772	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7973	4768	Revisión del deterioro de créditos a largo plazo otras empresas	0	\N	\N	1
4773	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	798	4741	Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo	0	\N	\N	1
4774	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7980	4773	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo	0	\N	\N	1
4775	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7981	4773	Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas	0	\N	\N	1
4776	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7985	4773	Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo	0	\N	\N	1
4777	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7986	4773	Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas	0	\N	\N	1
4778	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7987	4773	Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas	0	\N	\N	1
4779	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7988	4773	Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas	0	\N	\N	1
4780	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	799	4741	Revisión del deterioro de créditos a corto plazo	0	\N	\N	1
4781	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7990	4780	Revisión del deterioro de créditos a corto plazo empresas del grupo	0	\N	\N	1
4782	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7991	4780	Revisión del deterioro de créditos a corto plazo empresas asociadas	0	\N	\N	1
4783	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7992	4780	Revisión del deterioro de créditos a corto plazo otras partes vinculadas	0	\N	\N	1
4784	1	\N	2020-07-09 11:43:16.895887	PCG08-PYME	VENTAS_E_INGRESOS	XXXXXX	7993	4780	Revisión del deterioro de créditos a corto plazo otras empresas	0	\N	\N	1
\.


--
-- TOC entry 5968 (class 0 OID 834487)
-- Dependencies: 183
