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llx_accounting_account_tn.sql

llx_accounting_account_tn.sql 145 KB
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  1. 

  2. -- Descriptif plan comptable TN PCT
    3. 

  3. -- ID 9000 - 9999
    4. 

  4. -- ADD 1000000 to rowid # Do no remove this comment --
    5. 

  5. 

  6. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9000,'PCT','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
    7. 

  7. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9001,'PCT','CAPIT','XXXXXX','10',9000,'Capital','1');
    8. 

  8. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9002,'PCT','CAPIT','XXXXXX','101',9001,'Capital social','1');
    9. 

  9. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9003,'PCT','CAPIT','XXXXXX','1011',9002,'Capital souscrit - non appelé','1');
    10. 

  10. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9004,'PCT','CAPIT','XXXXXX','1012',9002,'Capital souscrit - appelé, non versé','1');
    11. 

  11. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9005,'PCT','CAPIT','XXXXXX','1013',9002,'Capital souscrit - appelé, versé','1');
    12. 

  12. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9006,'PCT','CAPIT','XXXXXX','10131',9005,'Capital non amorti','1');
    13. 

  13. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9007,'PCT','CAPIT','XXXXXX','10132',9005,'Capital amorti','1');
    14. 

  14. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9008,'PCT','CAPIT','XXXXXX','1018',9002,'Capital souscrit soumis à une réglementation particulière','1');
    15. 

  15. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9009,'PCT','CAPIT','XXXXXX','105',9001,'Fonds de dotation','1');
    16. 

  16. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9010,'PCT','CAPIT','XXXXXX','108',9001,'Compte de l''exploitant','1');
    17. 

  17. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9011,'PCT','CAPIT','XXXXXX','109',9001,'Actionnaires, capital souscrit - non appelé','1');
    18. 

  18. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9012,'PCT','CAPIT','XXXXXX','11',9000,'Réserves et primes liées au capital','1');
    19. 

  19. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9013,'PCT','CAPIT','XXXXXX','111',9012,'Réserve légale','1');
    20. 

  20. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9014,'PCT','CAPIT','XXXXXX','112',9012,'Réserves statutaires','1');
    21. 

  21. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9015,'PCT','CAPIT','XXXXXX','117',9012,'Primes liées au capital','1');
    22. 

  22. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9016,'PCT','CAPIT','XXXXXX','1171',9015,'Primes d''émission','1');
    23. 

  23. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9017,'PCT','CAPIT','XXXXXX','1172',9015,'Primes de fusion','1');
    24. 

  24. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9018,'PCT','CAPIT','XXXXXX','1173',9015,'Primes d''apport','1');
    25. 

  25. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9019,'PCT','CAPIT','XXXXXX','1174',9015,'Primes de conversion d''obligation','1');
    26. 

  26. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9020,'PCT','CAPIT','XXXXXX','1178',9015,'Autres compléments d''apport','1');
    27. 

  27. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9021,'PCT','CAPIT','XXXXXX','118',9012,'Autres réserves','1');
    28. 

  28. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9022,'PCT','CAPIT','XXXXXX','1181',9021,'Réserves pour fonds social','1');
    29. 

  29. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9023,'PCT','CAPIT','XXXXXX','119',9012,'Avoirs des actionnaires. i[i][1]','1');
    30. 

  30. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9024,'PCT','CAPIT','XXXXXX','12',9000,'Résultats reportés','1');
    31. 

  31. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9025,'PCT','CAPIT','XXXXXX','121',9024,'Résultats reportés','1');
    32. 

  32. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9026,'PCT','CAPIT','XXXXXX','128',9024,'Modifications comptables affectant les résultats reportés','1');
    33. 

  33. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9027,'PCT','CAPIT','XXXXXX','13',9000,'Résultat de l''exercice','1');
    34. 

  34. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9028,'PCT','CAPIT','XXXXXX','131',9027,'Résultat bénéficiaire','1');
    35. 

  35. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9029,'PCT','CAPIT','XXXXXX','135',9027,'Résultat déficitaire','1');
    36. 

  36. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9030,'PCT','CAPIT','XXXXXX','14',9000,'Autres capitaux propres','1');
    37. 

  37. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9031,'PCT','CAPIT','XXXXXX','141',9030,'Titres soumis à des réglementations particulières','1');
    38. 

  38. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9032,'PCT','CAPIT','XXXXXX','142',9030,'Réserves réglementées & réserves soumises à un régime fiscal particulier','1');
    39. 

  39. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9033,'PCT','CAPIT','XXXXXX','1421',9032,'Réserves indisponibles','1');
    40. 

  40. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9034,'PCT','CAPIT','XXXXXX','143',9030,'Amortissements dérogatoires','1');
    41. 

  41. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9035,'PCT','CAPIT','XXXXXX','144',9030,'Réserve spéciale de réévaluation','1');
    42. 

  42. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9036,'PCT','CAPIT','XXXXXX','145',9030,'Subventions d''investissement','1');
    43. 

  43. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9037,'PCT','CAPIT','XXXXXX','1451',9036,'Subventions d''investissement','1');
    44. 

  44. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9038,'PCT','CAPIT','XXXXXX','1458',9036,'Autres subventions d''investissement','1');
    45. 

  45. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9039,'PCT','CAPIT','XXXXXX','1459',9036,'Subventions d''investissement inscrites aux comptes de résultat','1');
    46. 

  46. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9040,'PCT','CAPIT','XXXXXX','147',9030,'Compte du concédant','1');
    47. 

  47. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9041,'PCT','CAPIT','XXXXXX','15',9000,'Provisions pour risques & charges','1');
    48. 

  48. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9042,'PCT','CAPIT','XXXXXX','151',9041,'Provisions pour risques','1');
    49. 

  49. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9043,'PCT','CAPIT','XXXXXX','1511',9042,'Provisions pour litiges','1');
    50. 

  50. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9044,'PCT','CAPIT','XXXXXX','1512',9042,'Provisions pour garanties données aux clients','1');
    51. 

  51. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9045,'PCT','CAPIT','XXXXXX','1513',9042,'Provisions pour pertes sur marchés à achèvement futur','1');
    52. 

  52. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9046,'PCT','CAPIT','XXXXXX','1514',9042,'Provisions pour amendes & pénalités','1');
    53. 

  53. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9047,'PCT','CAPIT','XXXXXX','1515',9042,'Provisions pour pertes de change. ii[ii][2]','1');
    54. 

  54. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9048,'PCT','CAPIT','XXXXXX','1518',9042,'Autres provisions pour risques','1');
    55. 

  55. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9049,'PCT','CAPIT','XXXXXX','152',9041,'Provisions pour charges à répartir sur plusieurs exercices','1');
    56. 

  56. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9050,'PCT','CAPIT','XXXXXX','1522',9049,'Provisions pour grosses réparations','1');
    57. 

  57. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9051,'PCT','CAPIT','XXXXXX','153',9041,'Provisions pour retraites et obligations similaires','1');
    58. 

  58. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9052,'PCT','CAPIT','XXXXXX','154',9041,'Provisions d''origine réglementaire','1');
    59. 

  59. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9053,'PCT','CAPIT','XXXXXX','155',9041,'Provisions pour impôts','1');
    60. 

  60. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9054,'PCT','CAPIT','XXXXXX','156',9041,'Provisions pour renouvellement des immobilisations','1');
    61. 

  61. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9055,'PCT','CAPIT','XXXXXX','157',9041,'Provisions pour amortissement','1');
    62. 

  62. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9056,'PCT','CAPIT','XXXXXX','158',9041,'Autres provisions pour charges','1');
    63. 

  63. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9057,'PCT','CAPIT','XXXXXX','16',9000,'Emprunts & dettes assimilées','1');
    64. 

  64. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9058,'PCT','CAPIT','XXXXXX','161',9057,'Emprunts obligataires (assorties de sûretés)','1');
    65. 

  65. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9059,'PCT','CAPIT','XXXXXX','1611',9058,'Emprunts obligataires convertibles en actions','1');
    66. 

  66. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9060,'PCT','CAPIT','XXXXXX','1618',9058,'Autres emprunts obligataires','1');
    67. 

  67. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9061,'PCT','CAPIT','XXXXXX','162',9057,'Emprunts auprès des établissements financiers (assorties de sûretés)','1');
    68. 

  68. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9062,'PCT','CAPIT','XXXXXX','1621',9061,'Emprunts bancaires','1');
    69. 

  69. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9063,'PCT','CAPIT','XXXXXX','1626',9061,'Refinancements acquis','1');
    70. 

  70. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9064,'PCT','CAPIT','XXXXXX','163',9057,'Emprunts auprès d''autres établissements financiers (assorties de sûretés)','1');
    71. 

  71. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9065,'PCT','CAPIT','XXXXXX','164',9057,'Emprunts et dettes assorties de conditions particulières','1');
    72. 

  72. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9066,'PCT','CAPIT','XXXXXX','1641',9065,'Avances bloquées pour augmentation du capital','1');
    73. 

  73. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9067,'PCT','CAPIT','XXXXXX','1642',9065,'Avances reçues et comptes courants des associés bloqués','1');
    74. 

  74. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9068,'PCT','CAPIT','XXXXXX','1644',9065,'Avances conditionnées de l''Etat & organismes internationaux','1');
    75. 

  75. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9069,'PCT','CAPIT','XXXXXX','165',9057,'Emprunts non assorties de sûretés (à subdiviser selon l''ordre des comptes des emprunts)','1');
    76. 

  76. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9070,'PCT','CAPIT','XXXXXX','166',9057,'Dettes rattachées à des participations','1');
    77. 

  77. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9071,'PCT','CAPIT','XXXXXX','1661',9070,'Dettes rattachées à des participations (groupe)','1');
    78. 

  78. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9072,'PCT','CAPIT','XXXXXX','1662',9070,'Dettes rattachées à des participations (hors groupe)','1');
    79. 

  79. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9073,'PCT','CAPIT','XXXXXX','1663',9070,'Dettes rattachées à des sociétés en participation','1');
    80. 

  80. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9074,'PCT','CAPIT','XXXXXX','167',9057,'Dépôts & cautionnements reçus','1');
    81. 

  81. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9075,'PCT','CAPIT','XXXXXX','168',9057,'Autres emprunts et dettes','1');
    82. 

  82. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9076,'PCT','CAPIT','XXXXXX','1681',9075,'Autres emprunts','1');
    83. 

  83. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9077,'PCT','CAPIT','XXXXXX','1685',9075,'Crédit fournisseurs d''immobilisations','1');
    84. 

  84. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9078,'PCT','CAPIT','XXXXXX','1688',9075,'Autres dettes non courantes','1');
    85. 

  85. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9079,'PCT','CAPIT','XXXXXX','17',9000,'Comptes de liaison des établissements & succursales','1');
    86. 

  86. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9080,'PCT','CAPIT','XXXXXX','171',9079,'Comptes des liaison des établissements','1');
    87. 

  87. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9081,'PCT','CAPIT','XXXXXX','176',9079,'Biens & prestations de services échangés entre établissements (charges)','1');
    88. 

  88. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9082,'PCT','CAPIT','XXXXXX','177',9079,'Biens & prestations de services échangés entre établissements (produits)','1');
    89. 

  89. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9083,'PCT','CAPIT','XXXXXX','18',9000,'Autres passifs non courants','1');
    90. 

  90. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9084,'PCT','CAPIT','XXXXXX','185',9083,'Écarts de conversion','1');
    91. 

  91. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9085,'PCT','CAPIT','XXXXXX','188',9083,'Autres','1');
    92. 

  92. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9086,'PCT','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1');
    93. 

  93. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9087,'PCT','IMMO','XXXXXX','21',9086,'Immobilisations incorporelles','1');
    94. 

  94. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9088,'PCT','IMMO','XXXXXX','211',9087,'Investissements de recherche & de développement','1');
    95. 

  95. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9089,'PCT','IMMO','XXXXXX','212',9087,'Concessions de marques, brevets, licences, marques, procédés & valeurs similaires','1');
    96. 

  96. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9090,'PCT','IMMO','XXXXXX','213',9087,'Logiciels','1');
    97. 

  97. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9091,'PCT','IMMO','XXXXXX','214',9087,'Fonds commercial','1');
    98. 

  98. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9092,'PCT','IMMO','XXXXXX','216',9087,'Droit au bail','1');
    99. 

  99. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9093,'PCT','IMMO','XXXXXX','218',9087,'Autres immobilisations incorporelles','1');
    100. 

  100. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9094,'PCT','IMMO','XXXXXX','22',9086,'Immobilisations corporelles','1');
    101. 

  101. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9095,'PCT','IMMO','XXXXXX','221',9094,'Terrains','1');
    102. 

  102. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9096,'PCT','IMMO','XXXXXX','2213',9095,'Terrains nus','1');
    103. 

  103. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9097,'PCT','IMMO','XXXXXX','2214',9095,'Terrains aménagés','1');
    104. 

  104. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9098,'PCT','IMMO','XXXXXX','2215',9095,'Terrains bâtis','1');
    105. 

  105. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9099,'PCT','IMMO','XXXXXX','2216',9095,'Agencements & aménagements des terrains','1');
    106. 

  106. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9100,'PCT','IMMO','XXXXXX','222',9094,'Constructions','1');
    107. 

  107. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9101,'PCT','IMMO','XXXXXX','2221',9100,'Bâtiments','1');
    108. 

  108. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9102,'PCT','IMMO','XXXXXX','2225',9100,'Installations générales, agencements & aménagements des constructions','1');
    109. 

  109. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9103,'PCT','IMMO','XXXXXX','2226',9100,'Ouvrages d''infrastructure','1');
    110. 

  110. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9104,'PCT','IMMO','XXXXXX','2227',9100,'Constructions sur sol d''autrui','1');
    111. 

  111. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9105,'PCT','IMMO','XXXXXX','223',9094,'Installations techniques, matériel et outillage industriels','1');
    112. 

  112. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9106,'PCT','IMMO','XXXXXX','2231',9105,'Installations techniques','1');
    113. 

  113. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9107,'PCT','IMMO','XXXXXX','2234',9105,'Matériel industriel','1');
    114. 

  114. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9108,'PCT','IMMO','XXXXXX','2235',9105,'Outillage industriel','1');
    115. 

  115. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9109,'PCT','IMMO','XXXXXX','2237',9105,'Agencements & aménagements du matériel & outillage industriels','1');
    116. 

  116. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9110,'PCT','IMMO','XXXXXX','224',9094,'Matériel de transport','1');
    117. 

  117. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9111,'PCT','IMMO','XXXXXX','2241',9110,'Matériel de transport de biens','1');
    118. 

  118. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9112,'PCT','IMMO','XXXXXX','2244',9110,'Matériel de transport de personnes','1');
    119. 

  119. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9113,'PCT','IMMO','XXXXXX','228',9094,'Autres immobilisations corporelles','1');
    120. 

  120. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9114,'PCT','IMMO','XXXXXX','2281',9113,'Installations générales, agencements et aménagements divers','1');
    121. 

  121. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9115,'PCT','IMMO','XXXXXX','2282',9113,'Équipement de bureau','1');
    122. 

  122. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9116,'PCT','IMMO','XXXXXX','2286',9113,'Emballages récupérables identifiables','1');
    123. 

  123. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9117,'PCT','IMMO','XXXXXX','23',9086,'Immobilisations en cours','1');
    124. 

  124. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9118,'PCT','IMMO','XXXXXX','231',9117,'Immobilisations incorporelles en cours','1');
    125. 

  125. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9119,'PCT','IMMO','XXXXXX','232',9117,'Immobilisations corporelles en cours','1');
    126. 

  126. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9120,'PCT','IMMO','XXXXXX','237',9117,'Avances & acomptes versés sur immobilisations incorporelles','1');
    127. 

  127. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9121,'PCT','IMMO','XXXXXX','238',9117,'Avances & acomptes versés sur commandes d''immobilisations corporelles','1');
    128. 

  128. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9122,'PCT','IMMO','XXXXXX','24',9086,'Immobilisations à statut juridique particulier','1');
    129. 

  129. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9123,'PCT','IMMO','XXXXXX','25',9086,'Participations & créances liées à des participations','1');
    130. 

  130. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9124,'PCT','IMMO','XXXXXX','251',9123,'Titres de participation','1');
    131. 

  131. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9125,'PCT','IMMO','XXXXXX','2511',9124,'Actions','1');
    132. 

  132. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9126,'PCT','IMMO','XXXXXX','2518',9124,'Autres titres','1');
    133. 

  133. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9127,'PCT','IMMO','XXXXXX','256',9123,'Autres formes de participation','1');
    134. 

  134. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9128,'PCT','IMMO','XXXXXX','257',9123,'Créances rattachées à des participations','1');
    135. 

  135. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9129,'PCT','IMMO','XXXXXX','2571',9128,'Créances rattachées à des participations (groupe)','1');
    136. 

  136. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9130,'PCT','IMMO','XXXXXX','2574',9128,'Créances rattachées à des participations (hors groupe)','1');
    137. 

  137. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9131,'PCT','IMMO','XXXXXX','2575',9128,'Versements représentatifs d''apports non capitalisés (appel de fonds)','1');
    138. 

  138. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9132,'PCT','IMMO','XXXXXX','2576',9128,'Avances consolidables','1');
    139. 

  139. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9133,'PCT','IMMO','XXXXXX','2577',9128,'Autres créances rattachées à des participations','1');
    140. 

  140. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9134,'PCT','IMMO','XXXXXX','258',9123,'Créances rattachées à des sociétés en participation','1');
    141. 

  141. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9135,'PCT','IMMO','XXXXXX','259',9123,'Versements restant à effectuer sur titres de participation non libérés','1');
    142. 

  142. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9136,'PCT','IMMO','XXXXXX','26',9086,'Autres immobilisations financières','1');
    143. 

  143. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9137,'PCT','IMMO','XXXXXX','261',9136,'Titres immobilisés (droit de propriété)','1');
    144. 

  144. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9138,'PCT','IMMO','XXXXXX','2611',9137,'Actions','1');
    145. 

  145. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9139,'PCT','IMMO','XXXXXX','2618',9137,'Autres titres','1');
    146. 

  146. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9140,'PCT','IMMO','XXXXXX','262',9136,'Titres immobilisés (droit de créance)','1');
    147. 

  147. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9141,'PCT','IMMO','XXXXXX','2621',9140,'Obligations','1');
    148. 

  148. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9142,'PCT','IMMO','XXXXXX','2622',9140,'Bons','1');
    149. 

  149. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9143,'PCT','IMMO','XXXXXX','264',9136,'Prêts','1');
    150. 

  150. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9144,'PCT','IMMO','XXXXXX','2641',9143,'Prêts participatifs','1');
    151. 

  151. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9145,'PCT','IMMO','XXXXXX','2642',9143,'Prêts aux associés','1');
    152. 

  152. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9146,'PCT','IMMO','XXXXXX','2643',9143,'Prêts au personnel','1');
    153. 

  153. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9147,'PCT','IMMO','XXXXXX','2645',9143,'Prêts assortis de sûretés (à subdiviser)','1');
    154. 

  154. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9148,'PCT','IMMO','XXXXXX','2648',9143,'Autres prêts','1');
    155. 

  155. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9149,'PCT','IMMO','XXXXXX','265',9136,'Dépôts et cautionnements versés','1');
    156. 

  156. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9150,'PCT','IMMO','XXXXXX','2651',9149,'Dépôts','1');
    157. 

  157. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9151,'PCT','IMMO','XXXXXX','2655',9149,'Cautionnements','1');
    158. 

  158. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9152,'PCT','IMMO','XXXXXX','2656',9149,'Dépôts bancaires non courants','1');
    159. 

  159. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9153,'PCT','IMMO','XXXXXX','2658',9149,'Autres','1');
    160. 

  160. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9154,'PCT','IMMO','XXXXXX','266',9136,'Autres créances immobilisées','1');
    161. 

  161. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9155,'PCT','IMMO','XXXXXX','2661',9154,'Créances immobilisées','1');
    162. 

  162. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9156,'PCT','IMMO','XXXXXX','2667',9154,'Créances diverses','1');
    163. 

  163. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9157,'PCT','IMMO','XXXXXX','2668',9154,'Autres créances non courantes','1');
    164. 

  164. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9158,'PCT','IMMO','XXXXXX','269',9136,'Versements restant à effectuer sur titres immobilisés non libérés','1');
    165. 

  165. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9159,'PCT','IMMO','XXXXXX','27',9086,'Autres actifs non courants','1');
    166. 

  166. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9160,'PCT','IMMO','XXXXXX','271',9159,'Frais préliminaires','1');
    167. 

  167. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9161,'PCT','IMMO','XXXXXX','272',9159,'Charges à répartir','1');
    168. 

  168. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9162,'PCT','IMMO','XXXXXX','273',9159,'Frais d''émission et primes de remboursement des emprunts','1');
    169. 

  169. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9163,'PCT','IMMO','XXXXXX','275',9159,'Écarts de conversion','1');
    170. 

  170. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9164,'PCT','IMMO','XXXXXX','278',9159,'Autres','1');
    171. 

  171. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9165,'PCT','IMMO','XXXXXX','28',9086,'Amortissements des immobilisations','1');
    172. 

  172. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9166,'PCT','IMMO','XXXXXX','281',9165,'Amortissements des immobilisations incorporelles (même ventilation que celle du','1');
    173. 

  173. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9167,'PCT','IMMO','XXXXXX','282',9165,'Amortissements des immobilisations corporelles (même ventilation que celle du compte','1');
    174. 

  174. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9168,'PCT','IMMO','XXXXXX','284',9165,'Amortissements des immobilisations à statut juridique particulier.','1');
    175. 

  175. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9169,'PCT','IMMO','XXXXXX','29',9086,'Provisions pour dépréciation des immobilisations','1');
    176. 

  176. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9170,'PCT','IMMO','XXXXXX','291',9169,'Provisions pour dépréciation des immobilisations incorporelles','1');
    177. 

  177. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9171,'PCT','IMMO','XXXXXX','292',9169,'Provisions pour dépréciation des immobilisations corporelles','1');
    178. 

  178. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9172,'PCT','IMMO','XXXXXX','293',9169,'Provisions pour dépréciation des immobilisations en cours','1');
    179. 

  179. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9173,'PCT','IMMO','XXXXXX','294',9169,'Provisions pour dépréciation des immobilisations à statut juridique particulier','1');
    180. 

  180. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9174,'PCT','IMMO','XXXXXX','295',9169,'Provisions pour dépréciation des participations et des créances liées à des participations','1');
    181. 

  181. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9175,'PCT','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
    182. 

  182. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9176,'PCT','STOCK','XXXXXX','31',9175,'Matières premières & fournitures liées','1');
    183. 

  183. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9177,'PCT','STOCK','XXXXXX','311',9176,'Matières premières','1');
    184. 

  184. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9178,'PCT','STOCK','XXXXXX','313',9176,'Fournitures','1');
    185. 

  185. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9179,'PCT','STOCK','XXXXXX','317',9176,'Autres','1');
    186. 

  186. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9180,'PCT','STOCK','XXXXXX','32',9175,'Autres approvisionnements','1');
    187. 

  187. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9181,'PCT','STOCK','XXXXXX','321',9180,'Matières consommables','1');
    188. 

  188. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9182,'PCT','STOCK','XXXXXX','322',9180,'Fournitures consommables','1');
    189. 

  189. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9183,'PCT','STOCK','XXXXXX','326',9180,'Emballages','1');
    190. 

  190. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9184,'PCT','STOCK','XXXXXX','327',9180,'Autres','1');
    191. 

  191. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9185,'PCT','STOCK','XXXXXX','33',9175,'En-cours de production de biens','1');
    192. 

  192. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9186,'PCT','STOCK','XXXXXX','331',9185,'Produits en cours','1');
    193. 

  193. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9187,'PCT','STOCK','XXXXXX','335',9185,'Travaux en cours','1');
    194. 

  194. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9188,'PCT','STOCK','XXXXXX','34',9175,'En-cours de production de services','1');
    195. 

  195. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9189,'PCT','STOCK','XXXXXX','341',9188,'Études en cours','1');
    196. 

  196. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9190,'PCT','STOCK','XXXXXX','345',9188,'Prestations de services en cours','1');
    197. 

  197. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9191,'PCT','STOCK','XXXXXX','35',9175,'Stocks de produits','1');
    198. 

  198. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9192,'PCT','STOCK','XXXXXX','351',9191,'Produits intermédiaires','1');
    199. 

  199. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9193,'PCT','STOCK','XXXXXX','355',9191,'Produits finis','1');
    200. 

  200. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9194,'PCT','STOCK','XXXXXX','357',9191,'Produits résiduels','1');
    201. 

  201. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9195,'PCT','STOCK','XXXXXX','37',9175,'Stocks de marchandises','1');
    202. 

  202. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9196,'PCT','STOCK','XXXXXX','39',9175,'Provisions pour dépréciation des stocks (à ventiler selon la nomenclature de cette classe)','1');
    203. 

  203. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9197,'PCT','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1');
    204. 

  204. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9198,'PCT','THIRDPARTY','XXXXXX','40',9197,'Fournisseurs & comptes rattachés','1');
    205. 

  205. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9199,'PCT','THIRDPARTY','XXXXXX','401',9198,'Fournisseurs d''exploitation','1');
    206. 

  206. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9200,'PCT','THIRDPARTY','XXXXXX','4011',9199,'Fournisseurs - achats de biens ou de prestations de services','1');
    207. 

  207. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9201,'PCT','THIRDPARTY','XXXXXX','4017',9199,'Fournisseurs - retenues de garantie','1');
    208. 

  208. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9202,'PCT','THIRDPARTY','XXXXXX','403',9198,'Fournisseurs d''exploitation - effets à payer','1');
    209. 

  209. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9203,'PCT','THIRDPARTY','XXXXXX','404',9198,'Fournisseurs d''immobilisations','1');
    210. 

  210. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9204,'PCT','THIRDPARTY','XXXXXX','4041',9203,'Fournisseurs - achats d''immobilisations','1');
    211. 

  211. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9205,'PCT','THIRDPARTY','XXXXXX','4047',9203,'Fournisseurs d''immobilisations - retenues de garantie','1');
    212. 

  212. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9206,'PCT','THIRDPARTY','XXXXXX','405',9198,'Fournisseurs d''immobilisations - effets à payer','1');
    213. 

  213. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9207,'PCT','THIRDPARTY','XXXXXX','408',9198,'Fournisseurs - factures non parvenues','1');
    214. 

  214. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9208,'PCT','THIRDPARTY','XXXXXX','4081',9207,'Fournisseurs d''exploitation','1');
    215. 

  215. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9209,'PCT','THIRDPARTY','XXXXXX','4084',9207,'Fournisseurs d''immobilisations','1');
    216. 

  216. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9210,'PCT','THIRDPARTY','XXXXXX','4088',9207,'Fournisseurs - intérêts courus','1');
    217. 

  217. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9211,'PCT','THIRDPARTY','XXXXXX','409',9198,'Fournisseurs débiteurs','1');
    218. 

  218. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9212,'PCT','THIRDPARTY','XXXXXX','4091',9211,'Fournisseurs - avances et acomptes versés sur commandes','1');
    219. 

  219. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9213,'PCT','THIRDPARTY','XXXXXX','4096',9211,'Fournisseurs - créances pour emballages et matériel à rendre','1');
    220. 

  220. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9214,'PCT','THIRDPARTY','XXXXXX','4097',9211,'Fournisseurs - autres avoirs','1');
    221. 

  221. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9215,'PCT','THIRDPARTY','XXXXXX','40971',9214,'Fournisseurs d''exploitation','1');
    222. 

  222. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9216,'PCT','THIRDPARTY','XXXXXX','40974',9214,'Fournisseurs d''immobilisations','1');
    223. 

  223. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9217,'PCT','THIRDPARTY','XXXXXX','4098',9211,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus','1');
    224. 

  224. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9218,'PCT','THIRDPARTY','XXXXXX','41',9197,'Clients & comptes rattachés','1');
    225. 

  225. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9219,'PCT','THIRDPARTY','XXXXXX','411',9218,'Clients','1');
    226. 

  226. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9220,'PCT','THIRDPARTY','XXXXXX','4111',9219,'Clients - ventes de biens ou de prestations de services','1');
    227. 

  227. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9221,'PCT','THIRDPARTY','XXXXXX','4117',9219,'Clients - retenues de garantie','1');
    228. 

  228. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9222,'PCT','THIRDPARTY','XXXXXX','413',9218,'Clients - effets à recevoir','1');
    229. 

  229. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9223,'PCT','THIRDPARTY','XXXXXX','416',9218,'Clients douteux ou litigieux','1');
    230. 

  230. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9224,'PCT','THIRDPARTY','XXXXXX','417',9218,'Créances sur travaux non encore facturables','1');
    231. 

  231. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9225,'PCT','THIRDPARTY','XXXXXX','418',9218,'Clients - produits non encore facturés (produits à recevoir)','1');
    232. 

  232. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9226,'PCT','THIRDPARTY','XXXXXX','4181',9225,'Factures à établir','1');
    233. 

  233. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9227,'PCT','THIRDPARTY','XXXXXX','4188',9225,'Intérêts courus','1');
    234. 

  234. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9228,'PCT','THIRDPARTY','XXXXXX','419',9218,'Clients créditeurs','1');
    235. 

  235. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9229,'PCT','THIRDPARTY','XXXXXX','4191',9228,'Clients - avances et acomptes reçus sur commandes','1');
    236. 

  236. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9230,'PCT','THIRDPARTY','XXXXXX','4196',9228,'Clients - dettes pour emballages et matériel consignés','1');
    237. 

  237. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9231,'PCT','THIRDPARTY','XXXXXX','4197',9228,'Clients - autres avoirs','1');
    238. 

  238. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9232,'PCT','THIRDPARTY','XXXXXX','4198',9228,'Rabais, remises, ristournes à accorder et autres avoirs à établir','1');
    239. 

  239. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9233,'PCT','THIRDPARTY','XXXXXX','42',9197,'Personnel et comptes rattachés','1');
    240. 

  240. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9234,'PCT','THIRDPARTY','XXXXXX','421',9233,'Personnel - avances et acomptes','1');
    241. 

  241. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9235,'PCT','THIRDPARTY','XXXXXX','422',9233,'Comités d''entreprises et autres organes représentatifs du personnel','1');
    242. 

  242. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9236,'PCT','THIRDPARTY','XXXXXX','423',9233,'Personnel, œuvres sociales','1');
    243. 

  243. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9237,'PCT','THIRDPARTY','XXXXXX','425',9233,'Personnel - rémunérations dues','1');
    244. 

  244. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9238,'PCT','THIRDPARTY','XXXXXX','426',9233,'Personnel - dépôts','1');
    245. 

  245. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9239,'PCT','THIRDPARTY','XXXXXX','427',9233,'Personnel - oppositions','1');
    246. 

  246. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9240,'PCT','THIRDPARTY','XXXXXX','428',9233,'Personnel - charges à payer & produits à recevoir','1');
    247. 

  247. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9241,'PCT','THIRDPARTY','XXXXXX','4282',9240,'Dettes provisionnées pour congés à payer','1');
    248. 

  248. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9242,'PCT','THIRDPARTY','XXXXXX','4286',9240,'Autres charges à payer','1');
    249. 

  249. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9243,'PCT','THIRDPARTY','XXXXXX','4287',9240,'Produits à recevoir','1');
    250. 

  250. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9244,'PCT','THIRDPARTY','XXXXXX','43',9197,'Etat et collectivités publiques','1');
    251. 

  251. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9245,'PCT','THIRDPARTY','XXXXXX','431',9244,'Etat - subventions à recevoir','1');
    252. 

  252. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9246,'PCT','THIRDPARTY','XXXXXX','432',9244,'Etat, impôts et taxes retenus à la source','1');
    253. 

  253. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9247,'PCT','THIRDPARTY','XXXXXX','433',9244,'Opérations particulières avec l''Etat, les collectivités publiques, les organismes','1');
    254. 

  254. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9248,'PCT','THIRDPARTY','XXXXXX','434',9244,'Etat - impôts sur les bénéfices','1');
    255. 

  255. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9249,'PCT','THIRDPARTY','XXXXXX','4341',9248,'Retenue à la source','1');
    256. 

  256. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9250,'PCT','THIRDPARTY','XXXXXX','4342',9248,'Acomptes provisionnels','1');
    257. 

  257. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9251,'PCT','THIRDPARTY','XXXXXX','4343',9248,'Impôt à liquider','1');
    258. 

  258. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9252,'PCT','THIRDPARTY','XXXXXX','4349',9248,'Impôts différés','1');
    259. 

  259. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9253,'PCT','THIRDPARTY','XXXXXX','435',9244,'Obligations cautionnées','1');
    260. 

  260. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9254,'PCT','THIRDPARTY','XXXXXX','436',9244,'Etat - taxes sur le chiffre d''affaires','1');
    261. 

  261. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9255,'PCT','THIRDPARTY','XXXXXX','4365',9254,'Taxes sur le chiffre d''affaires à décaisser','1');
    262. 

  262. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9256,'PCT','THIRDPARTY','XXXXXX','43651',9255,'TVA à payer','1');
    263. 

  263. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9257,'PCT','THIRDPARTY','XXXXXX','43658',9255,'Autres taxes sur le chiffre d''affaires','1');
    264. 

  264. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9258,'PCT','THIRDPARTY','XXXXXX','4366',9254,'Taxes sur le chiffre d''affaires déductibles','1');
    265. 

  265. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9259,'PCT','THIRDPARTY','XXXXXX','43662',9258,'TVA sur immobilisations','1');
    266. 

  266. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9260,'PCT','THIRDPARTY','XXXXXX','43663',9258,'TVA transférée par d''autres entreprises','1');
    267. 

  267. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9261,'PCT','THIRDPARTY','XXXXXX','43666',9258,'TVA sur autres biens et services','1');
    268. 

  268. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9262,'PCT','THIRDPARTY','XXXXXX','43667',9258,'Crédit de TVA à reporter','1');
    269. 

  269. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9263,'PCT','THIRDPARTY','XXXXXX','43668',9258,'Autres taxes sur le chiffre d''affaires','1');
    270. 

  270. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9264,'PCT','THIRDPARTY','XXXXXX','4367',9254,'Taxes sur le chiffre d''affaires collectées par l''entreprise','1');
    271. 

  271. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9265,'PCT','THIRDPARTY','XXXXXX','43671',9264,'TVA collectée','1');
    272. 

  272. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9266,'PCT','THIRDPARTY','XXXXXX','436711',9265,'TVA collectée sur les débits','1');
    273. 

  273. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9267,'PCT','THIRDPARTY','XXXXXX','436712',9265,'TVA collectée sur les encaissements','1');
    274. 

  274. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9268,'PCT','THIRDPARTY','XXXXXX','43678',9264,'Autres taxes sur le chiffre d''affaires','1');
    275. 

  275. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9269,'PCT','THIRDPARTY','XXXXXX','4368',9254,'Taxes sur le chiffre d''affaires à régulariser ou en attente','1');
    276. 

  276. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9270,'PCT','THIRDPARTY','XXXXXX','437',9244,'Autres impôts, taxes et versements assimilés','1');
    277. 

  277. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9271,'PCT','THIRDPARTY','XXXXXX','438',9244,'Etat - charges à payer et produits à recevoir','1');
    278. 

  278. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9272,'PCT','THIRDPARTY','XXXXXX','4382',9271,'Charges fiscales sur congés à payer','1');
    279. 

  279. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9273,'PCT','THIRDPARTY','XXXXXX','4386',9271,'Autres charges à payer','1');
    280. 

  280. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9274,'PCT','THIRDPARTY','XXXXXX','4387',9271,'Produits à recevoir','1');
    281. 

  281. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9275,'PCT','THIRDPARTY','XXXXXX','44',9197,'Sociétés du groupe & associés','1');
    282. 

  282. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9276,'PCT','THIRDPARTY','XXXXXX','441',9275,'Groupe','1');
    283. 

  283. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9277,'PCT','THIRDPARTY','XXXXXX','4411',9276,'Créances et intérêts courus','1');
    284. 

  284. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9278,'PCT','THIRDPARTY','XXXXXX','4412',9276,'Dettes et intérêts à payer','1');
    285. 

  285. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9279,'PCT','THIRDPARTY','XXXXXX','442',9275,'Associés - comptes courants','1');
    286. 

  286. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9280,'PCT','THIRDPARTY','XXXXXX','4421',9279,'Principal','1');
    287. 

  287. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9281,'PCT','THIRDPARTY','XXXXXX','4428',9279,'Intérêts courus','1');
    288. 

  288. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9282,'PCT','THIRDPARTY','XXXXXX','446',9275,'Associés - opérations sur le capital','1');
    289. 

  289. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9283,'PCT','THIRDPARTY','XXXXXX','447',9275,'Associés - dividendes à payer','1');
    290. 

  290. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9284,'PCT','THIRDPARTY','XXXXXX','448',9275,'Associés - opérations faites en commun','1');
    291. 

  291. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9285,'PCT','THIRDPARTY','XXXXXX','4481',9284,'Opérations courantes','1');
    292. 

  292. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9286,'PCT','THIRDPARTY','XXXXXX','4488',9284,'Intérêts courus','1');
    293. 

  293. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9287,'PCT','THIRDPARTY','XXXXXX','45',9197,'Débiteurs divers et Créditeurs divers','1');
    294. 

  294. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9288,'PCT','THIRDPARTY','XXXXXX','452',9287,'Créances sur cessions d''immobilisations','1');
    295. 

  295. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9289,'PCT','THIRDPARTY','XXXXXX','453',9287,'Sécurité sociale et autres organismes sociaux','1');
    296. 

  296. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9290,'PCT','THIRDPARTY','XXXXXX','4531',9289,'Organismes sociaux','1');
    297. 

  297. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9291,'PCT','THIRDPARTY','XXXXXX','45311',9290,'CNSS','1');
    298. 

  298. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9292,'PCT','THIRDPARTY','XXXXXX','45318',9290,'Autres','1');
    299. 

  299. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9293,'PCT','THIRDPARTY','XXXXXX','4538',9289,'Organismes sociaux - charges à payer et produits à recevoir','1');
    300. 

  300. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9294,'PCT','THIRDPARTY','XXXXXX','45382',9293,'Charges sociales sur congés à payer','1');
    301. 

  301. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9295,'PCT','THIRDPARTY','XXXXXX','45386',9293,'Autres charges à payer','1');
    302. 

  302. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9296,'PCT','THIRDPARTY','XXXXXX','45387',9293,'Produits à recevoir','1');
    303. 

  303. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9297,'PCT','THIRDPARTY','XXXXXX','454',9287,'Dettes sur acquisitions de valeurs mobilières de placement','1');
    304. 

  304. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9298,'PCT','THIRDPARTY','XXXXXX','455',9287,'Créances sur cessions de valeurs mobilières de placement','1');
    305. 

  305. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9299,'PCT','THIRDPARTY','XXXXXX','457',9287,'Autres comptes débiteurs ou créditeurs','1');
    306. 

  306. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9300,'PCT','THIRDPARTY','XXXXXX','458',9287,'Diverses charges à payer et produits à recevoir','1');
    307. 

  307. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9301,'PCT','THIRDPARTY','XXXXXX','4586',9300,'Charges à payer','1');
    308. 

  308. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9302,'PCT','THIRDPARTY','XXXXXX','4587',9300,'Produits à recevoir','1');
    309. 

  309. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9303,'PCT','THIRDPARTY','XXXXXX','46',9197,'Comptes transitoires ou d''attente','1');
    310. 

  310. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9304,'PCT','THIRDPARTY','XXXXXX','461',9303,'Compte d''attente','1');
    311. 

  311. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9305,'PCT','THIRDPARTY','XXXXXX','465',9303,'Différence de conversion sur éléments courants','1');
    312. 

  312. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9306,'PCT','THIRDPARTY','XXXXXX','4651',9305,'Différences de conversion actif','1');
    313. 

  313. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9307,'PCT','THIRDPARTY','XXXXXX','4652',9305,'Différences de conversion passif','1');
    314. 

  314. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9308,'PCT','THIRDPARTY','XXXXXX','468',9303,'Autres comptes transitoires','1');
    315. 

  315. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9309,'PCT','THIRDPARTY','XXXXXX','47',9197,'Comptes de régularisation','1');
    316. 

  316. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9310,'PCT','THIRDPARTY','XXXXXX','471',9309,'Charges constatées d''avance','1');
    317. 

  317. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9311,'PCT','THIRDPARTY','XXXXXX','472',9309,'Produits constatés d''avance','1');
    318. 

  318. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9312,'PCT','THIRDPARTY','XXXXXX','478',9309,'Comptes de répartition périodique de charges et produits','1');
    319. 

  319. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9313,'PCT','THIRDPARTY','XXXXXX','4786',9312,'Charges','1');
    320. 

  320. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9314,'PCT','THIRDPARTY','XXXXXX','4787',9312,'Produits','1');
    321. 

  321. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9315,'PCT','THIRDPARTY','XXXXXX','48',9197,'Provisions courantes pour risques et charges','1');
    322. 

  322. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9316,'PCT','THIRDPARTY','XXXXXX','49',9197,'Provisions pour dépréciation des comptes de tiers','1');
    323. 

  323. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9317,'PCT','THIRDPARTY','XXXXXX','491',9316,'Provisions pour dépréciation des comptes clients','1');
    324. 

  324. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9318,'PCT','THIRDPARTY','XXXXXX','494',9316,'Provisions pour dépréciation des comptes de groupe et associés','1');
    325. 

  325. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9319,'PCT','THIRDPARTY','XXXXXX','4941',9318,'Comptes du groupe','1');
    326. 

  326. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9320,'PCT','THIRDPARTY','XXXXXX','4942',9318,'Comptes courants des associés','1');
    327. 

  327. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9321,'PCT','THIRDPARTY','XXXXXX','4948',9318,'Opérations faites en commun','1');
    328. 

  328. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9322,'PCT','THIRDPARTY','XXXXXX','495',9316,'Provisions pour dépréciation des comptes de débiteurs divers','1');
    329. 

  329. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9323,'PCT','THIRDPARTY','XXXXXX','4952',9322,'Créances sur cession d''immobilisation','1');
    330. 

  330. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9324,'PCT','THIRDPARTY','XXXXXX','4955',9322,'Créances sur cession des valeurs mobilières de placement','1');
    331. 

  331. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9325,'PCT','THIRDPARTY','XXXXXX','4957',9322,'Autres comptes débiteurs','1');
    332. 

  332. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9326,'PCT','FINAN','XXXXXX','5','','Comptes de trésorerie','1');
    333. 

  333. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9327,'PCT','FINAN','XXXXXX','50',9326,'Emprunts et autres dettes financières courants','1');
    334. 

  334. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9328,'PCT','FINAN','XXXXXX','501',9327,'Emprunts courants liés au cycle d''exploitation','1');
    335. 

  335. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9329,'PCT','FINAN','XXXXXX','505',9327,'Échéances à moins d''un an sur emprunts non courants','1');
    336. 

  336. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9330,'PCT','FINAN','XXXXXX','506',9327,'Concours bancaires courants','1');
    337. 

  337. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9331,'PCT','FINAN','XXXXXX','5061',9330,'Crédit de mobilisation de créances commerciales','1');
    338. 

  338. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9332,'PCT','FINAN','XXXXXX','5063',9330,'Mobilisation de créances nées à l''étranger','1');
    339. 

  339. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9333,'PCT','FINAN','XXXXXX','5067',9330,'Autres concours bancaires','1');
    340. 

  340. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9334,'PCT','FINAN','XXXXXX','507',9327,'Emprunts échus et impayés','1');
    341. 

  341. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9335,'PCT','FINAN','XXXXXX','508',9327,'Intérêts courus (à subdiviser selon la même ventilation que le compte 50)','1');
    342. 

  342. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9336,'PCT','FINAN','XXXXXX','51',9326,'Prêts et autres créances financières courants','1');
    343. 

  343. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9337,'PCT','FINAN','XXXXXX','511',9336,'Prêts courants liés au cycle d''exploitation','1');
    344. 

  344. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9338,'PCT','FINAN','XXXXXX','516',9336,'Échéances à moins d''un an sur prêts non courants','1');
    345. 

  345. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9339,'PCT','FINAN','XXXXXX','517',9336,'Échéances à moins d''un an sur autres créances financières','1');
    346. 

  346. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9340,'PCT','FINAN','XXXXXX','518',9336,'Intérêts courus','1');
    347. 

  347. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9341,'PCT','FINAN','XXXXXX','52',9326,'Placements courants','1');
    348. 

  348. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9342,'PCT','FINAN','XXXXXX','523',9341,'Actions','1');
    349. 

  349. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9343,'PCT','FINAN','XXXXXX','5231',9342,'Titres cotés','1');
    350. 

  350. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9344,'PCT','FINAN','XXXXXX','5235',9342,'Titres non cotés','1');
    351. 

  351. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9345,'PCT','FINAN','XXXXXX','524',9341,'Autres titres conférant un droit de propriété','1');
    352. 

  352. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9346,'PCT','FINAN','XXXXXX','525',9341,'Obligations et bons émis par la société et rachetés par elle','1');
    353. 

  353. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9347,'PCT','FINAN','XXXXXX','526',9341,'Obligations','1');
    354. 

  354. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9348,'PCT','FINAN','XXXXXX','5261',9347,'Titres cotés','1');
    355. 

  355. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9349,'PCT','FINAN','XXXXXX','5265',9347,'Titres non cotés','1');
    356. 

  356. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9350,'PCT','FINAN','XXXXXX','5266',9347,'Échéances à moins d''un an sur les obligations immobilisées','1');
    357. 

  357. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9351,'PCT','FINAN','XXXXXX','527',9341,'Bons du trésor et bons de caisse à court terme','1');
    358. 

  358. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9352,'PCT','FINAN','XXXXXX','528',9341,'Autres placements courants et créances assimilées','1');
    359. 

  359. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9353,'PCT','FINAN','XXXXXX','5281',9352,'Autres valeurs mobilières','1');
    360. 

  360. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9354,'PCT','FINAN','XXXXXX','5288',9352,'Intérêts courus sur obligations, bons et valeurs assimilées','1');
    361. 

  361. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9355,'PCT','FINAN','XXXXXX','529',9341,'Versements restant à effectuer sur valeurs mobilières de placement non libérées','1');
    362. 

  362. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9356,'PCT','FINAN','XXXXXX','53',9326,'Banques, établissements financiers et assimilés','1');
    363. 

  363. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9357,'PCT','FINAN','XXXXXX','531',9356,'Valeurs à l''encaissement','1');
    364. 

  364. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9358,'PCT','FINAN','XXXXXX','5311',9357,'Coupons échus à l''encaissement','1');
    365. 

  365. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9359,'PCT','FINAN','XXXXXX','5312',9357,'Chèques à encaisser','1');
    366. 

  366. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9360,'PCT','FINAN','XXXXXX','5313',9357,'Effets à l''encaissement','1');
    367. 

  367. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9361,'PCT','FINAN','XXXXXX','5314',9357,'Effets à l''escompte','1');
    368. 

  368. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9362,'PCT','FINAN','XXXXXX','532',9356,'Banques','1');
    369. 

  369. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9363,'PCT','FINAN','XXXXXX','5321',9362,'Comptes en dinars','1');
    370. 

  370. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9364,'PCT','FINAN','XXXXXX','5324',9362,'Comptes en devises','1');
    371. 

  371. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9365,'PCT','FINAN','XXXXXX','534',9356,'C.C.P','1');
    372. 

  372. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9366,'PCT','FINAN','XXXXXX','535',9356,'Comptes au trésor','1');
    373. 

  373. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9367,'PCT','FINAN','XXXXXX','537',9356,'Autres organismes financiers','1');
    374. 

  374. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9368,'PCT','FINAN','XXXXXX','54',9326,'Caisse','1');
    375. 

  375. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9369,'PCT','FINAN','XXXXXX','541',9368,'Caisse siège social','1');
    376. 

  376. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9370,'PCT','FINAN','XXXXXX','5411',9369,'Caisse en dinars','1');
    377. 

  377. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9371,'PCT','FINAN','XXXXXX','5414',9369,'Caisse en devises','1');
    378. 

  378. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9372,'PCT','FINAN','XXXXXX','542',9368,'Caisses succursales','1');
    379. 

  379. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9373,'PCT','FINAN','XXXXXX','55',9326,'Régies d''avances et accréditifs','1');
    380. 

  380. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9374,'PCT','FINAN','XXXXXX','58',9326,'Virements internes','1');
    381. 

  381. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9375,'PCT','FINAN','XXXXXX','59',9326,'Provisions pour dépréciation des comptes financiers','1');
    382. 

  382. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9376,'PCT','EXPENSE','XXXXXX','6','','Charges','1');
    383. 

  383. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9377,'PCT','EXPENSE','XXXXXX','60',9376,'Achats (sauf 603)','1');
    384. 

  384. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9378,'PCT','EXPENSE','XXXXXX','601',9377,'Achats stockés - Matières premières et fournitures liées','1');
    385. 

  385. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9379,'PCT','EXPENSE','XXXXXX','602',9377,'Achats stockés - Autres approvisionnements','1');
    386. 

  386. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9380,'PCT','EXPENSE','XXXXXX','6021',9379,'Matières consommables','1');
    387. 

  387. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9381,'PCT','EXPENSE','XXXXXX','6022',9379,'Fournitures consommables','1');
    388. 

  388. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9382,'PCT','EXPENSE','XXXXXX','6026',9379,'Emballages','1');
    389. 

  389. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9383,'PCT','EXPENSE','XXXXXX','604',9377,'Achats d’études et de prestations de services (y compris achat de sous-traitance de','1');
    390. 

  390. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9384,'PCT','EXPENSE','XXXXXX','605',9377,'Achats de matériel, équipements et travaux','1');
    391. 

  391. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9385,'PCT','EXPENSE','XXXXXX','606',9377,'Achats non stockés de matières et fournitures','1');
    392. 

  392. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9386,'PCT','EXPENSE','XXXXXX','607',9377,'Achats de marchandises','1');
    393. 

  393. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9387,'PCT','EXPENSE','XXXXXX','608',9377,'Achats liés à une modification comptable à prendre en compte dans le résultat de','1');
    394. 

  394. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9388,'PCT','EXPENSE','XXXXXX','609',9377,'Rabais, remises et ristournes obtenus sur achats','1');
    395. 

  395. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9389,'PCT','EXPENSE','XXXXXX','6098',9388,'Liés à une modification comptable à prendre en compte dans le résultat de','1');
    396. 

  396. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9390,'PCT','EXPENSE','XXXXXX','61',9376,'Services extérieurs','1');
    397. 

  397. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9391,'PCT','EXPENSE','XXXXXX','611',9390,'Sous-traitance générale','1');
    398. 

  398. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9392,'PCT','EXPENSE','XXXXXX','612',9390,'Redevances pour utilisation d''immobilisations concédées','1');
    399. 

  399. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9393,'PCT','EXPENSE','XXXXXX','613',9390,'Locations (y compris malis sur emballages)','1');
    400. 

  400. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9394,'PCT','EXPENSE','XXXXXX','614',9390,'Charges locatives et de copropriété','1');
    401. 

  401. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9395,'PCT','EXPENSE','XXXXXX','615',9390,'Entretien et réparations','1');
    402. 

  402. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9396,'PCT','EXPENSE','XXXXXX','616',9390,'Primes d''assurances','1');
    403. 

  403. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9397,'PCT','EXPENSE','XXXXXX','617',9390,'Études, recherches et divers services extérieurs','1');
    404. 

  404. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9398,'PCT','EXPENSE','XXXXXX','618',9390,'Autres charges liées à une modification comptable à prendre en compte dans le résultat','1');
    405. 

  405. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9399,'PCT','EXPENSE','XXXXXX','619',9390,'Rabais, remises et ristournes obtenus sur services extérieurs','1');
    406. 

  406. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9400,'PCT','EXPENSE','XXXXXX','62',9376,'Autres services extérieurs','1');
    407. 

  407. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9401,'PCT','EXPENSE','XXXXXX','621',9400,'Personnel extérieur à l''entreprise','1');
    408. 

  408. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9402,'PCT','EXPENSE','XXXXXX','622',9400,'Rémunération d''intermédiaires et honoraires','1');
    409. 

  409. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9403,'PCT','EXPENSE','XXXXXX','623',9400,'Publicité, publications, relations publiques','1');
    410. 

  410. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9404,'PCT','EXPENSE','XXXXXX','624',9400,'Transports de biens et transports collectifs du personnel','1');
    411. 

  411. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9405,'PCT','EXPENSE','XXXXXX','6241',9404,'Transports sur achats','1');
    412. 

  412. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9406,'PCT','EXPENSE','XXXXXX','6242',9404,'Transports sur ventes','1');
    413. 

  413. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9407,'PCT','EXPENSE','XXXXXX','6244',9404,'Transports administratifs','1');
    414. 

  414. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9408,'PCT','EXPENSE','XXXXXX','6247',9404,'Transports collectifs du personnel','1');
    415. 

  415. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9409,'PCT','EXPENSE','XXXXXX','6248',9404,'Divers','1');
    416. 

  416. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9410,'PCT','EXPENSE','XXXXXX','625',9400,'Déplacements, missions et réceptions','1');
    417. 

  417. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9411,'PCT','EXPENSE','XXXXXX','6251',9410,'Voyages et déplacements','1');
    418. 

  418. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9412,'PCT','EXPENSE','XXXXXX','6255',9410,'Frais de déménagement','1');
    419. 

  419. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9413,'PCT','EXPENSE','XXXXXX','6256',9410,'Missions','1');
    420. 

  420. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9414,'PCT','EXPENSE','XXXXXX','6257',9410,'Réceptions','1');
    421. 

  421. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9415,'PCT','EXPENSE','XXXXXX','626',9400,'Frais postaux et frais de télécommunications','1');
    422. 

  422. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9416,'PCT','EXPENSE','XXXXXX','627',9400,'Services bancaires et assimilés','1');
    423. 

  423. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9417,'PCT','EXPENSE','XXXXXX','6271',9416,'Frais sur titres (achats, vente, garde)','1');
    424. 

  424. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9418,'PCT','EXPENSE','XXXXXX','6272',9416,'Commissions et frais sur émission d''emprunts','1');
    425. 

  425. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9419,'PCT','EXPENSE','XXXXXX','6275',9416,'Frais sur effets','1');
    426. 

  426. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9420,'PCT','EXPENSE','XXXXXX','6276',9416,'Location de coffres','1');
    427. 

  427. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9421,'PCT','EXPENSE','XXXXXX','6278',9416,'Autres frais et commissions sur prestations de services','1');
    428. 

  428. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9422,'PCT','EXPENSE','XXXXXX','628',9400,'Autres services extérieurs liés à une modification comptable à prendre en','1');
    429. 

  429. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9423,'PCT','EXPENSE','XXXXXX','629',9400,'Rabais, remises et ristournes obtenus sur autres services extérieurs','1');
    430. 

  430. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9424,'PCT','EXPENSE','XXXXXX','63',9376,'Charges divers ordinaires','1');
    431. 

  431. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9425,'PCT','EXPENSE','XXXXXX','631',9424,'Redevances pour concessions de marques, brevets, licences, procédés, droits et valeurs','1');
    432. 

  432. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9426,'PCT','EXPENSE','XXXXXX','633',9424,'Jetons de présence','1');
    433. 

  433. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9427,'PCT','EXPENSE','XXXXXX','634',9424,'Pertes sur créances irrécouvrables','1');
    434. 

  434. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9428,'PCT','EXPENSE','XXXXXX','6341',9427,'Créances de l''exercice','1');
    435. 

  435. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9429,'PCT','EXPENSE','XXXXXX','6344',9427,'Créances des exercices antérieurs','1');
    436. 

  436. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9430,'PCT','EXPENSE','XXXXXX','635',9424,'Quotes-parts de résultat sur opérations faites en commun','1');
    437. 

  437. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9431,'PCT','EXPENSE','XXXXXX','6351',9430,'Quote-part de bénéfice transférée (comptabilité du gérant)','1');
    438. 

  438. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9432,'PCT','EXPENSE','XXXXXX','6355',9430,'Quote-part de perte supportée (comptabilité des associés non gérants)','1');
    439. 

  439. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9433,'PCT','EXPENSE','XXXXXX','636',9424,'Charges nettes sur cessions d''immobilisations et autres pertes sur éléments non','1');
    440. 

  440. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9434,'PCT','EXPENSE','XXXXXX','637',9424,'Réduction de valeur','1');
    441. 

  441. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9435,'PCT','EXPENSE','XXXXXX','638',9424,'Charges divers ordinaires liés à une modification comptable à prendre en compte dans le','1');
    442. 

  442. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9436,'PCT','EXPENSE','XXXXXX','64',9376,'Charges de personnel','1');
    443. 

  443. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9437,'PCT','EXPENSE','XXXXXX','640',9436,'Salaires et compléments de salaires','1');
    444. 

  444. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9438,'PCT','EXPENSE','XXXXXX','6400',9437,'Salaires','1');
    445. 

  445. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9439,'PCT','EXPENSE','XXXXXX','6401',9437,'Heures supplémentaires','1');
    446. 

  446. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9440,'PCT','EXPENSE','XXXXXX','6402',9437,'Primes','1');
    447. 

  447. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9441,'PCT','EXPENSE','XXXXXX','6403',9437,'Gratifications','1');
    448. 

  448. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9442,'PCT','EXPENSE','XXXXXX','6404',9437,'Avantages en nature','1');
    449. 

  449. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9443,'PCT','EXPENSE','XXXXXX','6409',9437,'Autres compléments de salaires','1');
    450. 

  450. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9444,'PCT','EXPENSE','XXXXXX','642',9436,'Appointements et compléments d''appointements','1');
    451. 

  451. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9445,'PCT','EXPENSE','XXXXXX','6420',9344,'Appointements','1');
    452. 

  452. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9446,'PCT','EXPENSE','XXXXXX','6421',9344,'Heures supplémentaires','1');
    453. 

  453. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9447,'PCT','EXPENSE','XXXXXX','6422',9344,'Primes','1');
    454. 

  454. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9448,'PCT','EXPENSE','XXXXXX','6423',9344,'Gratifications','1');
    455. 

  455. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9449,'PCT','EXPENSE','XXXXXX','6424',9344,'Avantages en nature','1');
    456. 

  456. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9450,'PCT','EXPENSE','XXXXXX','6429',9344,'Autres compléments d''appointements','1');
    457. 

  457. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9451,'PCT','EXPENSE','XXXXXX','643',9436,'Indemnités représentatives de frais','1');
    458. 

  458. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9452,'PCT','EXPENSE','XXXXXX','644',9436,'Commissions au personnel','1');
    459. 

  459. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9453,'PCT','EXPENSE','XXXXXX','6440',9452,'Commissions sur achats','1');
    460. 

  460. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9454,'PCT','EXPENSE','XXXXXX','6441',9452,'Commissions sur ventes','1');
    461. 

  461. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9455,'PCT','EXPENSE','XXXXXX','645',9436,'Rémunérations des administrateurs, gérants et associés','1');
    462. 

  462. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9456,'PCT','EXPENSE','XXXXXX','646',9436,'Charges connexes aux salaires, appointements, commissions et rémunérations','1');
    463. 

  463. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9457,'PCT','EXPENSE','XXXXXX','6460',9456,'Charges connexes aux salaires','1');
    464. 

  464. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9458,'PCT','EXPENSE','XXXXXX','64600',9457,'Congés payés','1');
    465. 

  465. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9459,'PCT','EXPENSE','XXXXXX','64602',9457,'Indemnités de préavis et de licenciements (gratification de fin de','1');
    466. 

  466. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9460,'PCT','EXPENSE','XXXXXX','64604',9457,'Supplément familial','1');
    467. 

  467. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9461,'PCT','EXPENSE','XXXXXX','6462',9456,'Charges connexes aux appointements','1');
    468. 

  468. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9462,'PCT','EXPENSE','XXXXXX','64620',9461,'Congés payés','1');
    469. 

  469. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9463,'PCT','EXPENSE','XXXXXX','64622',9461,'Indemnités de préavis et de licenciement (gratification de fin de service)','1');
    470. 

  470. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9464,'PCT','EXPENSE','XXXXXX','64624',9461,'Supplément familial','1');
    471. 

  471. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9465,'PCT','EXPENSE','XXXXXX','6464',9456,'Charges connexes aux commissions','1');
    472. 

  472. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9466,'PCT','EXPENSE','XXXXXX','64640',9465,'Congés payés','1');
    473. 

  473. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9467,'PCT','EXPENSE','XXXXXX','64642',9465,'Indemnités de préavis et de licenciement (gratification de fin de','1');
    474. 

  474. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9468,'PCT','EXPENSE','XXXXXX','64644',9465,'Supplément familial','1');
    475. 

  475. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9469,'PCT','EXPENSE','XXXXXX','6465',9456,'Charges connexes aux rémunérations des administrateurs et gérants','1');
    476. 

  476. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9470,'PCT','EXPENSE','XXXXXX','64650',9469,'Congés payés','1');
    477. 

  477. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9471,'PCT','EXPENSE','XXXXXX','64652',9469,'Indemnités de préavis et de licenciement','1');
    478. 

  478. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9472,'PCT','EXPENSE','XXXXXX','64654',9469,'Supplément familial','1');
    479. 

  479. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9473,'PCT','EXPENSE','XXXXXX','647',9436,'Charges sociales légales','1');
    480. 

  480. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9474,'PCT','EXPENSE','XXXXXX','6470',9473,'Cotisations de sécurité sociale sur salaires','1');
    481. 

  481. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9475,'PCT','EXPENSE','XXXXXX','6472',9473,'Cotisations de sécurité sociale sur appointements','1');
    482. 

  482. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9476,'PCT','EXPENSE','XXXXXX','6474',9473,'Cotisations de sécurité sociale sur commissions','1');
    483. 

  483. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9477,'PCT','EXPENSE','XXXXXX','6475',9473,'Cotisations de sécurité sociale sur rémunérations des administrateurs et','1');
    484. 

  484. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9478,'PCT','EXPENSE','XXXXXX','6476',9473,'Prestations directes','1');
    485. 

  485. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9479,'PCT','EXPENSE','XXXXXX','648',9436,'Charges de personnel liées à une modification comptable à imputer au résultat de','1');
    486. 

  486. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9480,'PCT','EXPENSE','XXXXXX','649',9436,'Autres charges de personnelles et autres charges sociales','1');
    487. 

  487. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9481,'PCT','EXPENSE','XXXXXX','6490',9480,'Autres charges de personnel','1');
    488. 

  488. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9482,'PCT','EXPENSE','XXXXXX','6495',9480,'Au très charges sociales','1');
    489. 

  489. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9483,'PCT','EXPENSE','XXXXXX','65',9376,'Charges financières','1');
    490. 

  490. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9484,'PCT','EXPENSE','XXXXXX','651',9483,'Charges d''intérêts','1');
    491. 

  491. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9485,'PCT','EXPENSE','XXXXXX','6511',9484,'Intérêts des emprunts et dettes','1');
    492. 

  492. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9486,'PCT','EXPENSE','XXXXXX','65116',9485,'Des emprunts et dettes assimilées','1');
    493. 

  493. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9487,'PCT','EXPENSE','XXXXXX','65117',9485,'Des dettes rattachées à des participations','1');
    494. 

  494. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9488,'PCT','EXPENSE','XXXXXX','6515',9484,'Intérêts des comptes courants et des dépôts créditeurs','1');
    495. 

  495. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9489,'PCT','EXPENSE','XXXXXX','6516',9484,'Intérêts bancaires et sur opérations de financement','1');
    496. 

  496. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9490,'PCT','EXPENSE','XXXXXX','6517',9484,'Intérêts des obligations cautionnées','1');
    497. 

  497. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9491,'PCT','EXPENSE','XXXXXX','6518',9484,'Intérêts des autres dettes (y compris les pénalités et intérêts de retard sur emprunts)','1');
    498. 

  498. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9492,'PCT','EXPENSE','XXXXXX','653',9483,'Pertes sur créances liées à des participations','1');
    499. 

  499. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9493,'PCT','EXPENSE','XXXXXX','654',9483,'Escomptes accordés','1');
    500. 

  500. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9494,'PCT','EXPENSE','XXXXXX','655',9483,'Pertes de change','1');
    501. 

  501. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9495,'PCT','EXPENSE','XXXXXX','656',9483,'Charges nettes sur cessions de valeurs mobilières','1');
    502. 

  502. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9496,'PCT','EXPENSE','XXXXXX','657',9483,'Autres charges financières','1');
    503. 

  503. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9497,'PCT','EXPENSE','XXXXXX','658',9483,'Charges financières liées à une modification comptable à imputer au résultat de l''exercice ou à une activité abandonnée','1');
    504. 

  504. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9498,'PCT','EXPENSE','XXXXXX','66',9376,'Impôts, taxes et versements assimilés','1');
    505. 

  505. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9499,'PCT','EXPENSE','XXXXXX','661',9498,'Impôts, taxes et versements assimilés sur rémunérations','1');
    506. 

  506. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9500,'PCT','EXPENSE','XXXXXX','6611',9499,'TFP','1');
    507. 

  507. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9501,'PCT','EXPENSE','XXXXXX','6612',9499,'FOPROLOS','1');
    508. 

  508. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9502,'PCT','EXPENSE','XXXXXX','6618',9499,'Autres','1');
    509. 

  509. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9503,'PCT','EXPENSE','XXXXXX','665',9498,'Autres impôts, taxes et versements assimilés','1');
    510. 

  510. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9504,'PCT','EXPENSE','XXXXXX','6651',9503,'Impôts et taxes divers (sauf impôts sur les bénéfices)','1');
    511. 

  511. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9505,'PCT','EXPENSE','XXXXXX','6652',9503,'Taxes sur le chiffre d''affaires non récupérables','1');
    512. 

  512. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9506,'PCT','EXPENSE','XXXXXX','6654',9503,'Droits d''enregistrement et de timbre','1');
    513. 

  513. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9507,'PCT','EXPENSE','XXXXXX','6655',9503,'Taxes sur les véhicules','1');
    514. 

  514. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9508,'PCT','EXPENSE','XXXXXX','6658',9503,'Autres droits','1');
    515. 

  515. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9509,'PCT','EXPENSE','XXXXXX','668',9498,'Impôts et taxes liés à une modification comptable à imputer au résultat de l''exercice ou à','1');
    516. 

  516. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9510,'PCT','EXPENSE','XXXXXX','67',9376,'Pertes extraordinaires','1');
    517. 

  517. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9511,'PCT','EXPENSE','XXXXXX','68',9376,'Dotations aux amortissements et aux provisions','1');
    518. 

  518. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9512,'PCT','EXPENSE','XXXXXX','681',9511,'Dotations aux amortissements et aux provisions - charges ordinaires (autres que','1');
    519. 

  519. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9513,'PCT','EXPENSE','XXXXXX','6811',9512,'Dotations aux amortissements des immobilisations incorporelles et corporelles','1');
    520. 

  520. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9514,'PCT','EXPENSE','XXXXXX','68111',9513,'Immobilisations incorporelles','1');
    521. 

  521. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9515,'PCT','EXPENSE','XXXXXX','68112',9513,'Immobilisations corporelles','1');
    522. 

  522. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9516,'PCT','EXPENSE','XXXXXX','6812',9512,'Dotations aux résorptions des charges reportées','1');
    523. 

  523. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9517,'PCT','EXPENSE','XXXXXX','6815',9512,'Dotations aux provisions pour risques et charges d''exploitation','1');
    524. 

  524. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9518,'PCT','EXPENSE','XXXXXX','6816',9512,'Dotations aux provisions pour dépréciation des immobilisations incorporelles et','1');
    525. 

  525. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9519,'PCT','EXPENSE','XXXXXX','68161',9518,'Immobilisations incorporelles','1');
    526. 

  526. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9520,'PCT','EXPENSE','XXXXXX','68162',9518,'Immobilisations corporelles','1');
    527. 

  527. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9521,'PCT','EXPENSE','XXXXXX','6817',9512,'Dotations aux provisions pour dépréciation des actifs courants (autres','1');
    528. 

  528. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9522,'PCT','EXPENSE','XXXXXX','68173',9521,'Stocks et en-cours','1');
    529. 

  529. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9523,'PCT','EXPENSE','XXXXXX','68174',9521,'Créances','1');
    530. 

  530. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9524,'PCT','EXPENSE','XXXXXX','6818',9512,'Dotations aux amortissements et aux provisions liées à une modification','1');
    531. 

  531. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9525,'PCT','EXPENSE','XXXXXX','686',9511,'Dotations aux amortissements et aux provisions - charges financières','1');
    532. 

  532. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9526,'PCT','EXPENSE','XXXXXX','6861',9525,'Dotations aux amortissements des primes de remboursement des obligations','1');
    533. 

  533. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9527,'PCT','EXPENSE','XXXXXX','6865',9525,'Dotations aux provisions pour risques et charges financières','1');
    534. 

  534. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9528,'PCT','EXPENSE','XXXXXX','6866',9525,'Dotations aux provisions pour dépréciation des éléments financiers','1');
    535. 

  535. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9529,'PCT','EXPENSE','XXXXXX','68662',9528,'Immobilisations financières','1');
    536. 

  536. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9530,'PCT','EXPENSE','XXXXXX','68665',9528,'Placements et prêts courants','1');
    537. 

  537. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9531,'PCT','EXPENSE','XXXXXX','6868',9525,'Dotations aux amortissements et aux provisions liées à une modification','1');
    538. 

  538. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9532,'PCT','EXPENSE','XXXXXX','69',9376,'Impôts sur les bénéfices','1');
    539. 

  539. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9533,'PCT','EXPENSE','XXXXXX','691',9532,'Impôts sur les bénéfices calculés sur le résultat des activités ordinaires','1');
    540. 

  540. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9534,'PCT','EXPENSE','XXXXXX','695',9532,'Autres impôts sur les bénéfices (régimes particuliers)','1');
    541. 

  541. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9535,'PCT','EXPENSE','XXXXXX','697',9532,'Impôts sur les bénéfices calculés sur les éléments extraordinaires','1');
    542. 

  542. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9536,'PCT','INCOME','XXXXXX','7','','Produits','1');
    543. 

  543. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9537,'PCT','INCOME','XXXXXX','70',9536,'Ventes de produits fabriqués, prestations de services, marchandises','1');
    544. 

  544. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9538,'PCT','INCOME','XXXXXX','701',9537,'Ventes de produits finis','1');
    545. 

  545. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9539,'PCT','INCOME','XXXXXX','7011','','Produits finis achevés','1');
    546. 

  546. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9540,'PCT','INCOME','XXXXXX','7012','','Produits finis non achevés (contrat de longue durée)','1');
    547. 

  547. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9541,'PCT','INCOME','XXXXXX','702',9537,'Ventes de produits intermédiaires','1');
    548. 

  548. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9542,'PCT','INCOME','XXXXXX','703',9537,'Ventes de produits résiduels','1');
    549. 

  549. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9543,'PCT','INCOME','XXXXXX','704',9537,'Travaux','1');
    550. 

  550. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9544,'PCT','INCOME','XXXXXX','705',9537,'Études et prestations de services','1');
    551. 

  551. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9545,'PCT','INCOME','XXXXXX','706',9537,'Produits des activités annexes','1');
    552. 

  552. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9546,'PCT','INCOME','XXXXXX','707',9537,'Ventes de marchandises','1');
    553. 

  553. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9547,'PCT','INCOME','XXXXXX','708',9537,'Ventes liées à une modification comptable à imputer au résultat de l''exercice ou à une','1');
    554. 

  554. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9548,'PCT','INCOME','XXXXXX','709',9537,'Rabais, remises et ristournes accordés par l''entreprise','1');
    555. 

  555. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9549,'PCT','INCOME','XXXXXX','7091',9548,'Sur ventes de produits finis','1');
    556. 

  556. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9550,'PCT','INCOME','XXXXXX','7092',9548,'Sur ventes de produits intermédiaires','1');
    557. 

  557. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9551,'PCT','INCOME','XXXXXX','7094',9548,'Sur travaux','1');
    558. 

  558. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9552,'PCT','INCOME','XXXXXX','7095',9548,'Sur études et prestations de services','1');
    559. 

  559. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9553,'PCT','INCOME','XXXXXX','7096',9548,'Sur activités annexes','1');
    560. 

  560. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9554,'PCT','INCOME','XXXXXX','7097',9548,'Sur ventes de marchandises','1');
    561. 

  561. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9555,'PCT','INCOME','XXXXXX','7098',9548,'Sur ventes liées à une modification comptable à imputer au résultat de','1');
    562. 

  562. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9556,'PCT','INCOME','XXXXXX','71',9536,'Production stockée (ou déstockage)','1');
    563. 

  563. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9557,'PCT','INCOME','XXXXXX','713',9556,'Variation des stocks (en-cours de production, produits)','1');
    564. 

  564. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9558,'PCT','INCOME','XXXXXX','7133',9557,'Variations des en-cours de production de biens','1');
    565. 

  565. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9559,'PCT','INCOME','XXXXXX','7134',9557,'Variation des en-cours de production de services','1');
    566. 

  566. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9560,'PCT','INCOME','XXXXXX','7135',9557,'Variation des stocks de produits','1');
    567. 

  567. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9561,'PCT','INCOME','XXXXXX','72',9536,'Production immobilisée','1');
    568. 

  568. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9562,'PCT','INCOME','XXXXXX','721',9561,'Immobilisations incorporelles','1');
    569. 

  569. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9563,'PCT','INCOME','XXXXXX','722',9561,'Immobilisations corporelles','1');
    570. 

  570. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9564,'PCT','INCOME','XXXXXX','728',9561,'Production immobilisée liée à une modification comptable à imputer au résultat de','1');
    571. 

  571. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9565,'PCT','INCOME','XXXXXX','73',9536,'Produits divers ordinaires','1');
    572. 

  572. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9566,'PCT','INCOME','XXXXXX','731',9565,'Redevances pour concessions, brevets, licences, marques, procédés, droits et valeurs','1');
    573. 

  573. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9567,'PCT','INCOME','XXXXXX','732',9565,'Revenus des immeubles non affectés aux activités professionnelles','1');
    574. 

  574. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9568,'PCT','INCOME','XXXXXX','733',9565,'Jetons de présence et rémunérations d''administrateurs, gérants','1');
    575. 

  575. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9569,'PCT','INCOME','XXXXXX','734',9565,'Ristournes perçues des coopératives (provenant des excédents)','1');
    576. 

  576. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9570,'PCT','INCOME','XXXXXX','735',9565,'Quotes-parts de résultat sur opérations faites en commun','1');
    577. 

  577. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9571,'PCT','INCOME','XXXXXX','736',9565,'Produits nets sur cessions d''immobilisations et autres gains sur éléments non','1');
    578. 

  578. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9572,'PCT','INCOME','XXXXXX','738',9565,'Produits divers ordinaires liés à une modification comptable à imputer au résultat de','1');
    579. 

  579. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9573,'PCT','INCOME','XXXXXX','739',9565,'Quotes-parts des subventions d''investissement inscrites au résultat de l''exercice','1');
    580. 

  580. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9574,'PCT','INCOME','XXXXXX','74',9536,'Subventions d''exploitation et d''équilibre','1');
    581. 

  581. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9575,'PCT','INCOME','XXXXXX','741',9574,'Subventions d''exploitation','1');
    582. 

  582. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9576,'PCT','INCOME','XXXXXX','745',9574,'Subventions d''équilibre','1');
    583. 

  583. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9577,'PCT','INCOME','XXXXXX','748',9574,'Subventions liées à une modification comptable à imputer au résultat de l''exercice ou à','1');
    584. 

  584. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9578,'PCT','INCOME','XXXXXX','75',9536,'Produits financiers','1');
    585. 

  585. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9579,'PCT','INCOME','XXXXXX','751',9578,'Produits des participations','1');
    586. 

  586. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9580,'PCT','INCOME','XXXXXX','752',9578,'Produits des autres immobilisations financières','1');
    587. 

  587. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9581,'PCT','INCOME','XXXXXX','753',9578,'Revenus des autres créances','1');
    588. 

  588. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9582,'PCT','INCOME','XXXXXX','754',9578,'Revenus des valeurs mobilières de placement','1');
    589. 

  589. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9583,'PCT','INCOME','XXXXXX','755',9578,'Escomptes obtenus','1');
    590. 

  590. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9584,'PCT','INCOME','XXXXXX','756',9578,'Gains de change','1');
    591. 

  591. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9585,'PCT','INCOME','XXXXXX','757',9578,'Produits nets sur cessions de valeurs mobilières','1');
    592. 

  592. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9586,'PCT','INCOME','XXXXXX','758',9578,'Produits financiers liés à une modification comptable à imputer au résultat de l''exercice','1');
    593. 

  593. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9587,'PCT','INCOME','XXXXXX','77',9536,'Gains extraordinaires','1');
    594. 

  594. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9588,'PCT','INCOME','XXXXXX','78',9536,'Reprises sur amortissements et provisions','1');
    595. 

  595. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9589,'PCT','INCOME','XXXXXX','781',9588,'Reprises sur amortissements et provisions (à inscrire dans les produits ordinaires)','1');
    596. 

  596. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9590,'PCT','INCOME','XXXXXX','7811',9589,'Reprises sur amortissements des immobilisations incorporelles et corporelles','1');
    597. 

  597. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9591,'PCT','INCOME','XXXXXX','78111',9590,'Immobilisations incorporelles','1');
    598. 

  598. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9592,'PCT','INCOME','XXXXXX','78112',9590,'Immobilisations corporelles','1');
    599. 

  599. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9593,'PCT','INCOME','XXXXXX','7815',9589,'Reprises sur provisions pour risques et charges d''exploitation','1');
    600. 

  600. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9594,'PCT','INCOME','XXXXXX','7816',9589,'Reprises sur provisions pour dépréciation des immobilisations incorporelles','1');
    601. 

  601. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9595,'PCT','INCOME','XXXXXX','78161',9594,' Immobilisations incorporelles','1');
    602. 

  602. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9596,'PCT','INCOME','XXXXXX','78162',9594,'Immobilisations corporelles','1');
    603. 

  603. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9597,'PCT','INCOME','XXXXXX','7817',9589,'Reprises sur provisions pour dépréciation des actifs courants (autres que','1');
    604. 

  604. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9598,'PCT','INCOME','XXXXXX','78173',9597,'Stocks et en-cours','1');
    605. 

  605. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9599,'PCT','INCOME','XXXXXX','78174',9597,'Créances','1');
    606. 

  606. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9600,'PCT','INCOME','XXXXXX','7818',9589,'Reprises sur provisions liées à une modification comptable inscrite aux','1');
    607. 

  607. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9601,'PCT','INCOME','XXXXXX','786',9588,'Reprises sur provisions (à inscrire dans les produits financiers)','1');
    608. 

  608. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9602,'PCT','INCOME','XXXXXX','7865',9601,'Reprises sur provisions pour risque et charges financières','1');
    609. 

  609. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9603,'PCT','INCOME','XXXXXX','7866',9601,'Reprises sur provisions pour dépréciation des éléments financiers','1');
    610. 

  610. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9604,'PCT','INCOME','XXXXXX','7868',9601,'Reprises sur provisions (à inscrire dans les produits financiers) liées à une','1');
    611. 

  611. INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 9605,'PCT','INCOME','XXXXXX','79',9536,'Transferts de charges','1');
    612.