-- phpMyAdmin SQL Dump
-- version 4.7.1
-- https://www.phpmyadmin.net/
--
-- Host: localhost:3306
-- Generation Time: Jan 05, 2018 at 01:07 PM
-- Server version: 10.1.29-MariaDB
-- PHP Version: 7.0.26

SET SQL_MODE = "NO_AUTO_VALUE_ON_ZERO";
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--
-- Database: `u536090332_dtest`
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-- --------------------------------------------------------

--
-- Table structure for table `llx_accounting_account`
--

DROP TABLE IF EXISTS `llx_accounting_account`;
CREATE TABLE `llx_accounting_account` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `account_number` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `account_parent` varchar(32) COLLATE utf8_unicode_ci DEFAULT '0',
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `fk_accounting_category` int(11) DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_account`
--

INSERT INTO `llx_accounting_account` (`rowid`, `entity`, `datec`, `tms`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `fk_accounting_category`, `fk_user_author`, `fk_user_modif`, `active`) VALUES
(1, 1, NULL, '2017-07-31 12:03:29', 'PCG99-ABREGE', 'CAPIT', 'CAPITAL', '101', '1401', 'label', 0, NULL, NULL, 1),
(2, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '105', '1401', 'Ecarts de réévaluation', 0, NULL, NULL, 1),
(3, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1061', '1401', 'Réserve légale', 0, NULL, NULL, 1),
(4, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1063', '1401', 'Réserves statutaires ou contractuelles', 0, NULL, NULL, 1),
(5, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1064', '1401', 'Réserves réglementées', 0, NULL, NULL, 1),
(6, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '1068', '1401', 'Autres réserves', 0, NULL, NULL, 1),
(7, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '108', '1401', 'Compte de l\'exploitant', 0, NULL, NULL, 1),
(8, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '12', '1401', 'Résultat de l\'exercice', 0, NULL, NULL, 1),
(9, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '145', '1401', 'Amortissements dérogatoires', 0, NULL, NULL, 1),
(10, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '146', '1401', 'Provision spéciale de réévaluation', 0, NULL, NULL, 1),
(11, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '147', '1401', 'Plus-values réinvesties', 0, NULL, NULL, 1),
(12, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '148', '1401', 'Autres provisions réglementées', 0, NULL, NULL, 1),
(13, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '15', '1401', 'Provisions pour risques et charges', 0, NULL, NULL, 1),
(14, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CAPIT', 'XXXXXX', '16', '1401', 'Emprunts et dettes assimilees', 0, NULL, NULL, 1),
(15, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '20', '1402', 'Immobilisations incorporelles', 0, NULL, NULL, 1),
(16, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '201', '15', 'Frais d\'établissement', 0, NULL, NULL, 1),
(17, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '206', '15', 'Droit au bail', 0, NULL, NULL, 1),
(18, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '207', '15', 'Fonds commercial', 0, NULL, NULL, 1),
(19, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '208', '15', 'Autres immobilisations incorporelles', 0, NULL, NULL, 1),
(20, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '21', '1402', 'Immobilisations corporelles', 0, NULL, NULL, 1),
(21, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '23', '1402', 'Immobilisations en cours', 0, NULL, NULL, 1),
(22, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '27', '1402', 'Autres immobilisations financieres', 0, NULL, NULL, 1),
(23, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '280', '1402', 'Amortissements des immobilisations incorporelles', 0, NULL, NULL, 1),
(24, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '281', '1402', 'Amortissements des immobilisations corporelles', 0, NULL, NULL, 1),
(25, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '290', '1402', 'Provisions pour dépréciation des immobilisations incorporelles', 0, NULL, NULL, 1),
(26, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '291', '1402', 'Provisions pour dépréciation des immobilisations corporelles', 0, NULL, NULL, 1),
(27, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'IMMO', 'XXXXXX', '297', '1402', 'Provisions pour dépréciation des autres immobilisations financières', 0, NULL, NULL, 1),
(28, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '31', '1403', 'Matieres premières', 0, NULL, NULL, 1),
(29, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '32', '1403', 'Autres approvisionnements', 0, NULL, NULL, 1),
(30, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '33', '1403', 'En-cours de production de biens', 0, NULL, NULL, 1),
(31, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '34', '1403', 'En-cours de production de services', 0, NULL, NULL, 1),
(32, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '35', '1403', 'Stocks de produits', 0, NULL, NULL, 1),
(33, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '37', '1403', 'Stocks de marchandises', 0, NULL, NULL, 1),
(34, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '391', '1403', 'Provisions pour dépréciation des matières premières', 0, NULL, NULL, 1),
(35, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '392', '1403', 'Provisions pour dépréciation des autres approvisionnements', 0, NULL, NULL, 1),
(36, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '393', '1403', 'Provisions pour dépréciation des en-cours de production de biens', 0, NULL, NULL, 1),
(37, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '394', '1403', 'Provisions pour dépréciation des en-cours de production de services', 0, NULL, NULL, 1),
(38, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '395', '1403', 'Provisions pour dépréciation des stocks de produits', 0, NULL, NULL, 1),
(39, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'STOCK', 'XXXXXX', '397', '1403', 'Provisions pour dépréciation des stocks de marchandises', 0, NULL, NULL, 1),
(40, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'SUPPLIER', '400', '1404', 'Fournisseurs et Comptes rattachés', 0, NULL, NULL, 1),
(41, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '409', '1404', 'Fournisseurs débiteurs', 0, NULL, NULL, 1),
(42, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'CUSTOMER', '410', '1404', 'Clients et Comptes rattachés', 0, NULL, NULL, 1),
(43, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '419', '1404', 'Clients créditeurs', 0, NULL, NULL, 1),
(44, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '421', '1404', 'Personnel', 0, NULL, NULL, 1),
(45, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '428', '1404', 'Personnel', 0, NULL, NULL, 1),
(46, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '43', '1404', 'Sécurité sociale et autres organismes sociaux', 0, NULL, NULL, 1),
(47, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '444', '1404', 'Etat - impôts sur bénéfice', 0, NULL, NULL, 1),
(48, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '445', '1404', 'Etat - Taxes sur chiffre affaires', 0, NULL, NULL, 1),
(49, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '447', '1404', 'Autres impôts, taxes et versements assimilés', 0, NULL, NULL, 1),
(50, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '45', '1404', 'Groupe et associes', 0, NULL, NULL, 1),
(51, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '455', '50', 'Associés', 0, NULL, NULL, 1),
(52, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '46', '1404', 'Débiteurs divers et créditeurs divers', 0, NULL, NULL, 1),
(53, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '47', '1404', 'Comptes transitoires ou d\'attente', 0, NULL, NULL, 1),
(54, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '481', '1404', 'Charges à répartir sur plusieurs exercices', 0, NULL, NULL, 1),
(55, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '486', '1404', 'Charges constatées d\'avance', 0, NULL, NULL, 1),
(56, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '487', '1404', 'Produits constatés d\'avance', 0, NULL, NULL, 1),
(57, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '491', '1404', 'Provisions pour dépréciation des comptes de clients', 0, NULL, NULL, 1),
(58, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'TIERS', 'XXXXXX', '496', '1404', 'Provisions pour dépréciation des comptes de débiteurs divers', 0, NULL, NULL, 1),
(59, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '50', '1405', 'Valeurs mobilières de placement', 0, NULL, NULL, 1),
(60, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'BANK', '51', '1405', 'Banques, établissements financiers et assimilés', 0, NULL, NULL, 1),
(61, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'CASH', '53', '1405', 'Caisse', 0, NULL, NULL, 1),
(62, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '54', '1405', 'Régies d\'avance et accréditifs', 0, NULL, NULL, 1),
(63, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '58', '1405', 'Virements internes', 0, NULL, NULL, 1),
(64, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'FINAN', 'XXXXXX', '590', '1405', 'Provisions pour dépréciation des valeurs mobilières de placement', 0, NULL, NULL, 1),
(65, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'PRODUCT', '60', '1406', 'Achats', 0, NULL, NULL, 1),
(66, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '603', '65', 'Variations des stocks', 0, NULL, NULL, 1),
(67, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'SERVICE', '61', '1406', 'Services extérieurs', 0, NULL, NULL, 1),
(68, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '62', '1406', 'Autres services extérieurs', 0, NULL, NULL, 1),
(69, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '63', '1406', 'Impôts, taxes et versements assimiles', 0, NULL, NULL, 1),
(70, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '641', '1406', 'Rémunérations du personnel', 0, NULL, NULL, 1),
(71, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '644', '1406', 'Rémunération du travail de l\'exploitant', 0, NULL, NULL, 1),
(72, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'SOCIAL', '645', '1406', 'Charges de sécurité sociale et de prévoyance', 0, NULL, NULL, 1),
(73, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '646', '1406', 'Cotisations sociales personnelles de l\'exploitant', 0, NULL, NULL, 1),
(74, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '65', '1406', 'Autres charges de gestion courante', 0, NULL, NULL, 1),
(75, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '66', '1406', 'Charges financières', 0, NULL, NULL, 1),
(76, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '67', '1406', 'Charges exceptionnelles', 0, NULL, NULL, 1),
(77, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '681', '1406', 'Dotations aux amortissements et aux provisions', 0, NULL, NULL, 1),
(78, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '686', '1406', 'Dotations aux amortissements et aux provisions', 0, NULL, NULL, 1),
(79, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '687', '1406', 'Dotations aux amortissements et aux provisions', 0, NULL, NULL, 1),
(80, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '691', '1406', 'Participation des salariés aux résultats', 0, NULL, NULL, 1),
(81, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '695', '1406', 'Impôts sur les bénéfices', 0, NULL, NULL, 1),
(82, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '697', '1406', 'Imposition forfaitaire annuelle des sociétés', 0, NULL, NULL, 1),
(83, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '699', '1406', 'Produits', 0, NULL, NULL, 1),
(84, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'PRODUCT', '701', '1407', 'Ventes de produits finis', 0, NULL, NULL, 1),
(85, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'SERVICE', '706', '1407', 'Prestations de services', 0, NULL, NULL, 1),
(86, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'PRODUCT', '707', '1407', 'Ventes de marchandises', 0, NULL, NULL, 1),
(87, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'PRODUCT', '708', '1407', 'Produits des activités annexes', 0, NULL, NULL, 1),
(88, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '709', '1407', 'Rabais, remises et ristournes accordés par l\'entreprise', 0, NULL, NULL, 1),
(89, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '713', '1407', 'Variation des stocks', 0, NULL, NULL, 1),
(90, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '72', '1407', 'Production immobilisée', 0, NULL, NULL, 1),
(91, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '73', '1407', 'Produits nets partiels sur opérations à long terme', 0, NULL, NULL, 1),
(92, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '74', '1407', 'Subventions d\'exploitation', 0, NULL, NULL, 1),
(93, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '75', '1407', 'Autres produits de gestion courante', 0, NULL, NULL, 1),
(94, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '753', '93', 'Jetons de présence et rémunérations d\'administrateurs, gérants,...', 0, NULL, NULL, 1),
(95, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '754', '93', 'Ristournes perçues des coopératives', 0, NULL, NULL, 1),
(96, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '755', '93', 'Quotes-parts de résultat sur opérations faites en commun', 0, NULL, NULL, 1),
(97, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '76', '1407', 'Produits financiers', 0, NULL, NULL, 1),
(98, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '77', '1407', 'Produits exceptionnels', 0, NULL, NULL, 1),
(99, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '781', '1407', 'Reprises sur amortissements et provisions', 0, NULL, NULL, 1),
(100, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', 0, NULL, NULL, 1),
(101, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', 0, NULL, NULL, 1),
(102, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', 0, NULL, NULL, 1),
(103, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '10', '1501', 'Capital and reserves', 0, NULL, NULL, 1),
(104, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'CAPITAL', '101', '103', 'Capital', 0, NULL, NULL, 1),
(105, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '104', '103', 'Share capital premiums', 0, NULL, NULL, 1),
(106, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '105', '103', 'Revaluation differences', 0, NULL, NULL, 1),
(107, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '106', '103', 'Stocks', 0, NULL, NULL, 1),
(108, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '107', '103', 'Equivalence difference', 0, NULL, NULL, 1),
(109, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '108', '103', 'Exploiting account', 0, NULL, NULL, 1),
(110, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '109', '103', 'Shareholders: subscribed capital - not called', 0, NULL, NULL, 1),
(111, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '11', '1501', 'Retained balance (credit balance or debit)', 0, NULL, NULL, 1),
(112, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '110', '111', 'Retained earnings (credit balance)', 0, NULL, NULL, 1),
(113, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '119', '111', 'Retained earnings (debit balance)', 0, NULL, NULL, 1),
(114, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '12', '1501', 'YEAR PROFIT (profit or loss)', 0, NULL, NULL, 1),
(115, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '120', '114', 'Profit for the year (profit)', 0, NULL, NULL, 1),
(116, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '129', '114', 'Profit for the year (loss)', 0, NULL, NULL, 1),
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(698, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2508', '695', 'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions', 0, NULL, NULL, 1),
(699, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2509', '695', 'Amortissements et réductions de valeur sur terrains et constructions en leasing', 0, NULL, NULL, 1),
(700, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '251', '694', 'Installations,  machines et outillage', 0, NULL, NULL, 1),
(701, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2510', '700', 'Installations', 0, NULL, NULL, 1),
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(713, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '261', '711', 'Maison d\'habitation', 0, NULL, NULL, 1),
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(717, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '268', '711', 'Plus-values actées sur autres immobilisations corporelles', 0, NULL, NULL, 1),
(718, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '269', '711', 'Amortissements sur autres immobilisations corporelles', 0, NULL, NULL, 1),
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(720, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2691', '718', 'Amortissements sur maison d\'habitation', 0, NULL, NULL, 1),
(721, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2692', '718', 'Amortissements sur réserve immobilière', 0, NULL, NULL, 1),
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(725, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '270', '724', 'Immobilisations en cours', 0, NULL, NULL, 1),
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(729, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2703', '725', 'Autres immobilisations corporelles', 0, NULL, NULL, 1),
(730, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '271', '724', 'Avances et acomptes versés sur immobilisations en cours', 0, NULL, NULL, 1),
(731, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '28', '1352', 'Immobilisations financières', 0, NULL, NULL, 1),
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(734, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2801', '732', 'Montants non appelés (idem)', 0, NULL, NULL, 1),
(735, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2808', '732', 'Plus-values actées (idem)', 0, NULL, NULL, 1),
(736, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2809', '732', 'Réductions de valeurs actées (idem)', 0, NULL, NULL, 1),
(737, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '281', '731', 'Créances sur des entreprises liées', 0, NULL, NULL, 1),
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(741, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2817', '737', 'Créances douteuses', 0, NULL, NULL, 1),
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(749, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2830', '748', 'Créances en compte', 0, NULL, NULL, 1),
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(752, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2837', '748', 'Créances douteuses', 0, NULL, NULL, 1),
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(754, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '284', '731', 'Autres actions et parts', 0, NULL, NULL, 1),
(755, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2840', '754', 'Valeur d\'acquisition', 0, NULL, NULL, 1),
(756, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2841', '754', 'Montants non appelés', 0, NULL, NULL, 1),
(757, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2848', '754', 'Plus-values actées', 0, NULL, NULL, 1),
(758, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2849', '754', 'Réductions de valeur actées', 0, NULL, NULL, 1),
(759, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '285', '731', 'Autres créances', 0, NULL, NULL, 1),
(760, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2850', '759', 'Créances en compte', 0, NULL, NULL, 1),
(761, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2851', '759', 'Effets à recevoir', 0, NULL, NULL, 1),
(762, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2852', '759', 'Titres à revenu fixe', 0, NULL, NULL, 1),
(763, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2857', '759', 'Créances douteuses', 0, NULL, NULL, 1),
(764, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2859', '759', 'Réductions de valeur actées', 0, NULL, NULL, 1),
(765, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '288', '731', 'Cautionnements versés en numéraires', 0, NULL, NULL, 1),
(766, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2880', '765', 'Téléphone, téléfax, télex', 0, NULL, NULL, 1),
(767, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2881', '765', 'Gaz', 0, NULL, NULL, 1),
(768, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2882', '765', 'Eau', 0, NULL, NULL, 1),
(769, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2883', '765', 'Electricité', 0, NULL, NULL, 1),
(770, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2887', '765', 'Autres cautionnements versés en numéraires', 0, NULL, NULL, 1),
(771, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29', '1352', 'Créances à plus d\'un an', 0, NULL, NULL, 1),
(772, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '290', '771', 'Créances commerciales', 0, NULL, NULL, 1),
(773, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2900', '772', 'Clients', 0, NULL, NULL, 1),
(774, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29000', '773', 'Créances en compte sur entreprises liées', 0, NULL, NULL, 1),
(775, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29001', '773', 'Sur entreprises avec lesquelles il existe un lien de participation', 0, NULL, NULL, 1),
(776, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29002', '773', 'Sur clients Belgique', 0, NULL, NULL, 1),
(777, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29003', '773', 'Sur clients C.E.E.', 0, NULL, NULL, 1),
(778, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29004', '773', 'Sur clients exportation hors C.E.E.', 0, NULL, NULL, 1),
(779, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29005', '773', 'Créances sur les coparticipants (associations momentanées)', 0, NULL, NULL, 1),
(780, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2901', '772', 'Effets à recevoir', 0, NULL, NULL, 1),
(781, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29010', '780', 'Sur entreprises liées', 0, NULL, NULL, 1),
(782, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29011', '780', 'Sur entreprises avec lesquelles il existe un lien de participation', 0, NULL, NULL, 1),
(783, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29012', '780', 'Sur clients Belgique', 0, NULL, NULL, 1),
(784, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29013', '780', 'Sur clients C.E.E.', 0, NULL, NULL, 1),
(785, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29014', '780', 'Sur clients exportation hors C.E.E.', 0, NULL, NULL, 1),
(786, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2905', '772', 'Retenues sur garanties', 0, NULL, NULL, 1),
(787, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2906', '772', 'Acomptes versés', 0, NULL, NULL, 1),
(788, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2907', '772', 'Créances douteuses (à ventiler comme clients 2900)', 0, NULL, NULL, 1),
(789, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2909', '772', 'Réductions de valeur actées (à ventiler comme clients 2900)', 0, NULL, NULL, 1),
(790, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '291', '771', 'Autres créances', 0, NULL, NULL, 1),
(791, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2910', '790', 'Créances en compte', 0, NULL, NULL, 1),
(792, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29100', '791', 'Sur entreprises liées', 0, NULL, NULL, 1),
(793, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29101', '791', 'Sur entreprises avec lesquelles il existe un lien de participation', 0, NULL, NULL, 1),
(794, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29102', '791', 'Sur autres débiteurs', 0, NULL, NULL, 1),
(795, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2911', '790', 'Effets à recevoir', 0, NULL, NULL, 1),
(796, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29110', '795', 'Sur entreprises liées', 0, NULL, NULL, 1),
(797, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29111', '795', 'Sur entreprises avec lesquelles il existe un lien de participation', 0, NULL, NULL, 1),
(798, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '29112', '795', 'Sur autres débiteurs', 0, NULL, NULL, 1),
(799, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'IMMO', 'XXXXXX', '2912', '790', 'Créances résultant de la cession d\'immobilisations données en leasing', 0, NULL, NULL, 1),
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(1066, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '601', '1064', 'Achats de fournitures', 0, NULL, NULL, 1),
(1067, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '602', '1064', 'Achats de services, travaux et études', 0, NULL, NULL, 1),
(1068, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '603', '1064', 'Sous-traitances générales', 0, NULL, NULL, 1),
(1069, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '604', '1064', 'Achats de marchandises', 0, NULL, NULL, 1),
(1070, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '605', '1064', 'Achats d\'immeubles destinés à la revente', 0, NULL, NULL, 1),
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(1072, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '609', '1064', 'Variations de stocks', 0, NULL, NULL, 1),
(1073, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6090', '1072', 'De matières premières', 0, NULL, NULL, 1),
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(1084, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61200', '1083', 'Eau', 0, NULL, NULL, 1),
(1085, 1, NULL, '2017-05-14 19:11:38', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61201', '1083', 'Gaz', 0, NULL, NULL, 1),
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(1103, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61313', '1099', 'Assurance crédit', 0, NULL, NULL, 1),
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(1106, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61320', '1105', 'Commissions aux tiers', 0, NULL, NULL, 1),
(1107, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61321', '1105', 'Honoraires d\'avocats, d\'experts, etc', 0, NULL, NULL, 1),
(1108, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61322', '1105', 'Cotisations aux groupements professionnels', 0, NULL, NULL, 1),
(1109, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61323', '1105', 'Dons, libéralités, etc', 0, NULL, NULL, 1),
(1110, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '61324', '1105', 'Frais de contentieux', 0, NULL, NULL, 1),
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(1115, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6134', '1095', 'Personnel intérimaire', 0, NULL, NULL, 1),
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(1121, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6144', '1116', 'Primes', 0, NULL, NULL, 1),
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(1123, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6146', '1116', 'Missions et réceptions', 0, NULL, NULL, 1),
(1124, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6147', '1116', 'Documentation', 0, NULL, NULL, 1),
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(1132, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '620', '1131', 'Rémunérations et avantages sociaux directs', 0, NULL, NULL, 1),
(1133, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6200', '1132', 'Administrateurs ou gérants', 0, NULL, NULL, 1),
(1134, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6201', '1132', 'Personnel de direction', 0, NULL, NULL, 1),
(1135, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6202', '1132', 'Employés', 0, NULL, NULL, 1),
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(1139, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6210', '1138', 'Sur salaires', 0, NULL, NULL, 1),
(1140, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6211', '1138', 'Sur appointements et commissions', 0, NULL, NULL, 1),
(1141, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '622', '1131', 'Primes patronales pour assurances extralégales', 0, NULL, NULL, 1),
(1142, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '623', '1131', 'Autres frais de personnel', 0, NULL, NULL, 1),
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(1144, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62300', '1143', 'Assurances loi, responsabilité civile, chemin du travail', 0, NULL, NULL, 1),
(1145, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62301', '1143', 'Assurance salaire garanti', 0, NULL, NULL, 1),
(1146, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62302', '1143', 'Assurances individuelles', 0, NULL, NULL, 1),
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(1149, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62311', '1147', 'Salaire hebdomadaire garanti', 0, NULL, NULL, 1),
(1150, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62312', '1147', 'Allocations familiales complémentaires', 0, NULL, NULL, 1),
(1151, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6232', '1142', 'Charges sociales des administrateurs, gérants et commissaires', 0, NULL, NULL, 1),
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(1153, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62321', '1151', 'Lois sociales pour indépendants', 0, NULL, NULL, 1),
(1154, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '62322', '1151', 'Divers', 0, NULL, NULL, 1),
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(1156, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6240', '1155', 'Administrateurs et gérants', 0, NULL, NULL, 1),
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(1159, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6250', '1158', 'Dotations', 0, NULL, NULL, 1),
(1160, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6251', '1158', 'Utilisations et reprises', 0, NULL, NULL, 1),
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(1164, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6301', '1162', 'Dotations aux amortissements sur immobilisations incorporelles', 0, NULL, NULL, 1),
(1165, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6302', '1162', 'Dotations aux amortissements sur immobilisations corporelles', 0, NULL, NULL, 1),
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(1169, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6310', '1168', 'Dotations', 0, NULL, NULL, 1),
(1170, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6311', '1168', 'Reprises', 0, NULL, NULL, 1),
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(1173, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6321', '1171', 'Reprises', 0, NULL, NULL, 1),
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(1175, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6330', '1174', 'Dotations', 0, NULL, NULL, 1),
(1176, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6331', '1174', 'Reprises', 0, NULL, NULL, 1),
(1177, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '634', '1161', 'Réductions de valeur sur créances commerciales à un an au plus', 0, NULL, NULL, 1),
(1178, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6340', '1177', 'Dotations', 0, NULL, NULL, 1),
(1179, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6341', '1177', 'Reprises', 0, NULL, NULL, 1),
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(1181, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6350', '1180', 'Dotations', 0, NULL, NULL, 1),
(1182, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6351', '1180', 'Utilisations et reprises', 0, NULL, NULL, 1),
(1183, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '636', '11613', 'Provisions pour grosses réparations et gros entretiens', 0, NULL, NULL, 1),
(1184, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6360', '1183', 'Dotations', 0, NULL, NULL, 1),
(1185, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6361', '1183', 'Utilisations et reprises', 0, NULL, NULL, 1),
(1186, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '637', '1161', 'Provisions pour autres risques et charges', 0, NULL, NULL, 1),
(1187, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6370', '1186', 'Dotations', 0, NULL, NULL, 1),
(1188, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6371', '1186', 'Utilisations et reprises', 0, NULL, NULL, 1),
(1189, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64', '1356', 'Autres charges d\'exploitation', 0, NULL, NULL, 1),
(1190, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '640', '1189', 'Charges fiscales d\'exploitation', 0, NULL, NULL, 1),
(1191, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6400', '1190', 'Taxes et impôts directs', 0, NULL, NULL, 1),
(1192, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64000', '1191', 'Taxes sur autos et camions', 0, NULL, NULL, 1),
(1193, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6401', '1190', 'Taxes et impôts indirects', 0, NULL, NULL, 1),
(1194, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64010', '1193', 'Timbres fiscaux pris en charge par la firme', 0, NULL, NULL, 1),
(1195, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64011', '1193', 'Droits d\'enregistrement', 0, NULL, NULL, 1),
(1196, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64012', '1193', 'T.V.A. non déductible', 0, NULL, NULL, 1),
(1197, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6402', '1190', 'Impôts provinciaux et communaux', 0, NULL, NULL, 1),
(1198, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64020', '1197', 'Taxe sur la force motrice', 0, NULL, NULL, 1),
(1199, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '64021', '1197', 'Taxe sur le personnel occupé', 0, NULL, NULL, 1),
(1200, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6403', '1190', 'Taxes diverses', 0, NULL, NULL, 1),
(1201, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '641', '1189', 'Moins-values sur réalisations courantes d\'immobilisations corporelles', 0, NULL, NULL, 1),
(1202, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '642', '1189', 'Moins-values sur réalisations de créances commerciales', 0, NULL, NULL, 1),
(1203, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '643', '1189', 'à 648 Charges d\'exploitations diverses', 0, NULL, NULL, 1),
(1204, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '649', '1189', 'Charges d\'exploitation portées à l\'actif au titre de restructuration', 0, NULL, NULL, 1),
(1205, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '65', '1356', 'Charges financières', 0, NULL, NULL, 1),
(1206, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '650', '1205', 'Charges des dettes', 0, NULL, NULL, 1),
(1207, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6500', '1206', 'Intérêts, commissions et frais afférents aux dettes', 0, NULL, NULL, 1),
(1208, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6501', '1206', 'Amortissements des agios et frais d\'émission d\'emprunts', 0, NULL, NULL, 1),
(1209, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6502', '1206', 'Autres charges de dettes', 0, NULL, NULL, 1),
(1210, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6503', '1206', 'Intérêts intercalaires portés à l\'actif', 0, NULL, NULL, 1),
(1211, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '651', '1205', 'Réductions de valeur sur actifs circulants', 0, NULL, NULL, 1),
(1212, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6510', '1211', 'Dotations', 0, NULL, NULL, 1),
(1213, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6511', '1211', 'Reprises', 0, NULL, NULL, 1),
(1214, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '652', '1205', 'Moins-values sur réalisation d\'actifs circulants', 0, NULL, NULL, 1),
(1215, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '653', '1205', 'Charges d\'escompte de créances', 0, NULL, NULL, 1),
(1216, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '654', '1205', 'Différences de change', 0, NULL, NULL, 1),
(1217, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '655', '1205', 'Ecarts de conversion des devises', 0, NULL, NULL, 1),
(1218, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '656', '1205', 'Frais de banques, de chèques postaux', 0, NULL, NULL, 1),
(1219, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '657', '1205', 'Commissions sur ouvertures de crédit, cautions et avals', 0, NULL, NULL, 1),
(1220, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '658', '1205', 'Frais de vente des titres', 0, NULL, NULL, 1),
(1221, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '66', '1356', 'Charges exceptionnelles', 0, NULL, NULL, 1),
(1222, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '660', '1221', 'Amortissements et réductions de valeur exceptionnels', 0, NULL, NULL, 1),
(1223, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6600', '1222', 'Sur frais d\'établissement', 0, NULL, NULL, 1),
(1224, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6601', '1222', 'Sur immobilisations incorporelles', 0, NULL, NULL, 1),
(1225, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6602', '1222', 'Sur immobilisations corporelles', 0, NULL, NULL, 1),
(1226, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '661', '1221', 'Réductions de valeur sur immobilisations financières', 0, NULL, NULL, 1),
(1227, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '662', '1221', 'Provisions pour risques et charges exceptionnels', 0, NULL, NULL, 1),
(1228, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '663', '1221', 'Moins-values sur réalisation d\'actifs immobilisés', 0, NULL, NULL, 1),
(1229, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6630', '1228', 'Sur immobilisations incorporelles', 0, NULL, NULL, 1),
(1230, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6631', '1228', 'Sur immobilisations corporelles', 0, NULL, NULL, 1),
(1231, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6632', '1228', 'Sur immobilisations détenues en location-financement et droits similaires', 0, NULL, NULL, 1),
(1232, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6633', '1228', 'Sur immobilisations financières', 0, NULL, NULL, 1),
(1233, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6634', '1228', 'Sur immeubles acquis ou construits en vue de la revente', 0, NULL, NULL, 1),
(1234, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '668', '1221', 'Autres charges exceptionnelles', 0, NULL, NULL, 1),
(1235, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '664', '1221', 'Pénalités et amendes diverses', 0, NULL, NULL, 1),
(1236, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '665', '1221', 'Différence de charge', 0, NULL, NULL, 1),
(1237, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '669', '1221', 'Charges exceptionnelles transférées à l\'actif en frais de restructuration', 0, NULL, NULL, 1),
(1238, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '67', '1356', 'Impôts sur le résultat', 0, NULL, NULL, 1),
(1239, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '670', '1238', 'Impôts belges sur le résultat de l\'exercice', 0, NULL, NULL, 1),
(1240, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6700', '1239', 'Impôts et précomptes dus ou versés', 0, NULL, NULL, 1),
(1241, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6701', '1239', 'Excédent de versements d\'impôts et précomptes porté à l\'actif', 0, NULL, NULL, 1),
(1242, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6702', '1239', 'Charges fiscales estimées', 0, NULL, NULL, 1),
(1243, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '671', '1238', 'Impôts belges sur le résultat d\'exercices antérieurs', 0, NULL, NULL, 1),
(1244, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6710', '1243', 'Suppléments d\'impôts dus ou versés', 0, NULL, NULL, 1),
(1245, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6711', '1243', 'Suppléments d\'impôts estimés', 0, NULL, NULL, 1),
(1246, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6712', '1243', 'Provisions fiscales constituées', 0, NULL, NULL, 1),
(1247, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '672', '1238', 'Impôts étrangers sur le résultat de l\'exercice', 0, NULL, NULL, 1),
(1248, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '673', '1238', 'Impôts étrangers sur le résultat d\'exercices antérieurs', 0, NULL, NULL, 1),
(1249, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '68', '1356', 'Transferts aux réserves immunisées', 0, NULL, NULL, 1),
(1250, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '69', '1356', 'Affectation des résultats', 0, NULL, NULL, 1),
(1251, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '690', '1250', 'Perte reportée de l\'exercice précédent', 0, NULL, NULL, 1),
(1252, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '691', '1250', 'Dotation à la réserve légale', 0, NULL, NULL, 1),
(1253, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '692', '1250', 'Dotation aux autres réserves', 0, NULL, NULL, 1),
(1254, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '693', '1250', 'Bénéfice à reporter', 0, NULL, NULL, 1),
(1255, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '694', '1250', 'Rémunération du capital', 0, NULL, NULL, 1),
(1256, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '695', '1250', 'Administrateurs ou gérants', 0, NULL, NULL, 1),
(1257, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'CHARGE', 'XXXXXX', '696', '1250', 'Autres allocataires', 0, NULL, NULL, 1),
(1258, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '70', '1357', 'Chiffre d\'affaires', 0, NULL, NULL, 1),
(1260, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '700', '1258', 'Ventes de marchandises', 0, NULL, NULL, 1),
(1261, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7000', '1260', 'Ventes en Belgique', 0, NULL, NULL, 1),
(1262, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7001', '1260', 'Ventes dans les pays membres de la C.E.E.', 0, NULL, NULL, 1),
(1263, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7002', '1260', 'Ventes à l\'exportation', 0, NULL, NULL, 1),
(1264, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '701', '1258', 'Ventes de produits finis', 0, NULL, NULL, 1),
(1265, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7010', '1264', 'Ventes en Belgique', 0, NULL, NULL, 1),
(1266, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7011', '1264', 'Ventes dans les pays membres de la C.E.E.', 0, NULL, NULL, 1),
(1267, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7012', '1264', 'Ventes à l\'exportation', 0, NULL, NULL, 1),
(1268, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '702', '1258', 'Ventes de déchets et rebuts', 0, NULL, NULL, 1),
(1269, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7020', '1268', 'Ventes en Belgique', 0, NULL, NULL, 1),
(1270, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7021', '1268', 'Ventes dans les pays membres de la C.E.E.', 0, NULL, NULL, 1),
(1271, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7022', '1268', 'Ventes à l\'exportation', 0, NULL, NULL, 1),
(1272, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '703', '1258', 'Ventes d\'emballages récupérables', 0, NULL, NULL, 1),
(1273, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '704', '1258', 'Facturations des travaux en cours (associations momentanées)', 0, NULL, NULL, 1),
(1274, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '705', '1258', 'Prestations de services', 0, NULL, NULL, 1),
(1275, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7050', '1274', 'Prestations de services en Belgique', 0, NULL, NULL, 1),
(1276, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7051', '1274', 'Prestations de services dans les pays membres de la C.E.E.', 0, NULL, NULL, 1),
(1277, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7052', '1274', 'Prestations de services en vue de l\'exportation', 0, NULL, NULL, 1),
(1278, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '706', '1258', 'Pénalités et dédits obtenus par l\'entreprise', 0, NULL, NULL, 1),
(1279, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '708', '1258', 'Remises, ristournes et rabais accordés', 0, NULL, NULL, 1),
(1280, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7080', '1279', 'Sur ventes de marchandises', 0, NULL, NULL, 1),
(1281, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7081', '1279', 'Sur ventes de produits finis', 0, NULL, NULL, 1),
(1282, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7082', '1279', 'Sur ventes de déchets et rebuts', 0, NULL, NULL, 1),
(1283, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7083', '1279', 'Sur prestations de services', 0, NULL, NULL, 1),
(1284, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7084', '1279', 'Mali sur travaux facturés aux associations momentanées', 0, NULL, NULL, 1),
(1285, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '71', '1357', 'Variation des stocks et des commandes en cours d\'exécution', 0, NULL, NULL, 1),
(1286, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '712', '1285', 'Des en cours de fabrication', 0, NULL, NULL, 1),
(1287, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '713', '1285', 'Des produits finis', 0, NULL, NULL, 1),
(1288, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '715', '1285', 'Des immeubles construits destinés à la vente', 0, NULL, NULL, 1),
(1289, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '717', '1285', 'Des commandes en cours d\'exécution', 0, NULL, NULL, 1),
(1290, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7170', '1289', 'Commandes en cours - Coût de revient', 0, NULL, NULL, 1),
(1291, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '71700', '1290', 'Coût des commandes en cours d\'exécution', 0, NULL, NULL, 1),
(1292, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '71701', '1290', 'Coût des travaux en cours des associations momentanées', 0, NULL, NULL, 1),
(1293, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7171', '1289', 'Bénéfices portés en compte sur commandes en cours', 0, NULL, NULL, 1),
(1294, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '71710', '1293', 'Sur commandes en cours d\'exécution', 0, NULL, NULL, 1),
(1295, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '71711', '1293', 'Sur travaux en cours des associations momentanées', 0, NULL, NULL, 1),
(1296, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '72', '1357', 'Production immobilisée', 0, NULL, NULL, 1),
(1297, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '720', '1296', 'En frais d\'établissement', 0, NULL, NULL, 1),
(1298, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '721', '1296', 'En immobilisations incorporelles', 0, NULL, NULL, 1),
(1299, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '722', '1296', 'En immobilisations corporelles', 0, NULL, NULL, 1),
(1300, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '723', '1296', 'En immobilisations en cours', 0, NULL, NULL, 1),
(1301, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '74', '1357', 'Autres produits d\'exploitation', 0, NULL, NULL, 1),
(1302, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '740', '1301', 'Subsides d\'exploitation et montants compensatoires', 0, NULL, NULL, 1),
(1303, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '741', '1301', 'Plus-values sur réalisations courantes d\'immobilisations corporelles', 0, NULL, NULL, 1),
(1304, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '742', '1301', 'Plus-values sur réalisations de créances commerciales', 0, NULL, NULL, 1),
(1306, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '743', '1301', 'Produits de services exploités dans l\'intérêt du personnel', 0, NULL, NULL, 1),
(1307, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '744', '1301', 'Commissions et courtages', 0, NULL, NULL, 1),
(1308, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '745', '1301', 'Redevances pour brevets et licences', 0, NULL, NULL, 1),
(1309, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '746', '1301', 'Prestations de services (transports, études, etc)', 0, NULL, NULL, 1),
(1310, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '747', '1301', 'Revenus des immeubles affectés aux activités non professionnelles', 0, NULL, NULL, 1),
(1311, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '748', '1301', 'Locations diverses à caractère professionnel', 0, NULL, NULL, 1),
(1312, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '749', '1301', 'Produits divers', 0, NULL, NULL, 1),
(1313, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7490', '1312', 'Bonis sur reprises d\'emballages consignés', 0, NULL, NULL, 1),
(1314, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7491', '1312', 'Bonis sur travaux en associations momentanées', 0, NULL, NULL, 1),
(1315, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '75', '1357', 'Produits financiers', 0, NULL, NULL, 1),
(1316, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '750', '1315', 'Produits des immobilisations financières', 0, NULL, NULL, 1),
(1317, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7500', '1316', 'Revenus des actions', 0, NULL, NULL, 1),
(1318, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7501', '1316', 'Revenus des obligations', 0, NULL, NULL, 1),
(1319, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '7502', '1316', 'Revenus des créances à plus d\'un an', 0, NULL, NULL, 1),
(1320, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '751', '1315', 'Produits des actifs circulants', 0, NULL, NULL, 1),
(1321, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'PROD', 'XXXXXX', '752', '1315', 'Plus-values sur réalisations d\'actifs circulants', 0, NULL, NULL, 1),
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(1354, 1, NULL, '2017-05-14 19:11:39', 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', 0, NULL, NULL, 1),
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(1406, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 0, NULL, NULL, 1),
(1407, 1, NULL, '2017-05-14 19:11:37', 'PCG99-ABREGE', 'PROD', 'XXXXXX', '7', '0', 'Produits', 0, NULL, NULL, 1),
(1501, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Equity, provisions for liabilities and charges and liabilities at more than one year', 0, NULL, NULL, 1),
(1502, 1, NULL, '2017-08-14 19:51:22', 'ENG-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Administration fees.Fixed assets and receivables over one year', 0, NULL, 1, 1),
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(1504, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Amounts receivable and payable within one year', 0, NULL, NULL, 1),
(1505, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placing of cash and cash equivalents', 0, NULL, NULL, 1),
(1506, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', 0, NULL, NULL, 1),
(1507, 1, NULL, '2017-07-31 12:17:33', 'ENG-BASE', 'PROD', 'XXXXXX', '7', '0', 'Products', 0, NULL, NULL, 1),
(4001, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', 0, NULL, NULL, 1),
(4002, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', 0, NULL, NULL, 1),
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(4006, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'COMPRAS_GASTOS', 'XXXXXX', '6', '0', 'Compras y gastos', 0, NULL, NULL, 1),
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(4008, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', 0, NULL, NULL, 1),
(4009, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', 0, NULL, NULL, 1),
(4010, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '101', '4008', 'Fondo social', 0, NULL, NULL, 1),
(4011, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'CAPITAL', '102', '4008', 'Capital', 0, NULL, NULL, 1),
(4012, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '103', '4008', 'Socios por desembolsos no exigidos', 0, NULL, NULL, 1),
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(4014, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1034', '4012', 'Socios por desembolsos no exigidos capital pendiente de inscripción', 0, NULL, NULL, 1),
(4015, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '104', '4008', 'Socios por aportaciones no dineradas pendientes', 0, NULL, NULL, 1),
(4016, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1040', '4015', 'Socios por aportaciones no dineradas pendientes capital social', 0, NULL, NULL, 1),
(4017, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1044', '4015', 'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción', 0, NULL, NULL, 1),
(4018, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '108', '4008', 'Acciones o participaciones propias en situaciones especiales', 0, NULL, NULL, 1),
(4019, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '109', '4008', 'Acciones o participaciones propias para reducción de capital', 0, NULL, NULL, 1),
(4020, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '11', '4001', 'Reservas y otros instrumentos de patrimonio', 0, NULL, NULL, 1),
(4021, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '110', '4020', 'Prima de emisión o asunción', 0, NULL, NULL, 1),
(4022, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '111', '4020', 'Otros instrumentos de patrimonio neto', 0, NULL, NULL, 1),
(4023, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1110', '4022', 'Patrimonio neto por emisión de instrumentos financieros compuestos', 0, NULL, NULL, 1),
(4024, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1111', '4022', 'Resto de instrumentos de patrimoio neto', 0, NULL, NULL, 1),
(4025, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '112', '4020', 'Reserva legal', 0, NULL, NULL, 1),
(4026, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '113', '4020', 'Reservas voluntarias', 0, NULL, NULL, 1),
(4027, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '114', '4020', 'Reservas especiales', 0, NULL, NULL, 1),
(4028, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1140', '4027', 'Reservas para acciones o participaciones de la sociedad dominante', 0, NULL, NULL, 1),
(4029, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1141', '4027', 'Reservas estatutarias', 0, NULL, NULL, 1),
(4030, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1142', '4027', 'Reservas por capital amortizado', 0, NULL, NULL, 1),
(4031, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1143', '4027', 'Reservas por fondo de comercio', 0, NULL, NULL, 1),
(4032, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1144', '4028', 'Reservas por acciones propias aceptadas en garantía', 0, NULL, NULL, 1),
(4033, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '115', '4020', 'Reservas por pérdidas y ganancias actuariales y otros ajustes', 0, NULL, NULL, 1),
(4034, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '118', '4020', 'Aportaciones de socios o propietarios', 0, NULL, NULL, 1),
(4035, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '119', '4020', 'Diferencias por ajuste del capital a euros', 0, NULL, NULL, 1),
(4036, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '12', '4001', 'Resultados pendientes de aplicación', 0, NULL, NULL, 1),
(4037, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '120', '4036', 'Remanente', 0, NULL, NULL, 1),
(4038, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '121', '4036', 'Resultados negativos de ejercicios anteriores', 0, NULL, NULL, 1),
(4039, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '129', '4036', 'Resultado del ejercicio', 0, NULL, NULL, 1),
(4040, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '13', '4001', 'Subvenciones, donaciones y ajustes por cambio de valor', 0, NULL, NULL, 1),
(4041, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '130', '4040', 'Subvenciones oficiales de capital', 0, NULL, NULL, 1),
(4042, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '131', '4040', 'Donaciones y legados de capital', 0, NULL, NULL, 1),
(4043, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '132', '4040', 'Otras subvenciones, donaciones y legados', 0, NULL, NULL, 1),
(4044, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '133', '4040', 'Ajustes por valoración en activos financieros disponibles para la venta', 0, NULL, NULL, 1),
(4045, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '134', '4040', 'Operaciones de cobertura', 0, NULL, NULL, 1),
(4046, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1340', '4045', 'Cobertura de flujos de efectivo', 0, NULL, NULL, 1),
(4047, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1341', '4045', 'Cobertura de una inversión neta en un negocio extranjero', 0, NULL, NULL, 1),
(4048, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '135', '4040', 'Diferencias de conversión', 0, NULL, NULL, 1),
(4049, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '136', '4040', 'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta', 0, NULL, NULL, 1),
(4050, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '137', '4040', 'Ingresos fiscales a distribuir en varios ejercicios', 0, NULL, NULL, 1),
(4051, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1370', '4050', 'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios', 0, NULL, NULL, 1),
(4052, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1371', '4050', 'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios', 0, NULL, NULL, 1),
(4053, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '14', '4001', 'Provisiones', 0, NULL, NULL, 1),
(4054, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '141', '4053', 'Provisión para impuestos', 0, NULL, NULL, 1),
(4055, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '142', '4053', 'Provisión para otras responsabilidades', 0, NULL, NULL, 1),
(4056, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '143', '4053', 'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado', 0, NULL, NULL, 1),
(4057, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '145', '4053', 'Provisión para actuaciones medioambientales', 0, NULL, NULL, 1),
(4058, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '15', '4001', 'Deudas a largo plazo con características especiales', 0, NULL, NULL, 1),
(4059, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '150', '4058', 'Acciones o participaciones a largo plazo consideradas como pasivos financieros', 0, NULL, NULL, 1),
(4060, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '153', '4058', 'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros', 0, NULL, NULL, 1),
(4061, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1533', '4060', 'Desembolsos no exigidos empresas del grupo', 0, NULL, NULL, 1),
(4062, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1534', '4060', 'Desembolsos no exigidos empresas asociadas', 0, NULL, NULL, 1),
(4063, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1535', '4060', 'Desembolsos no exigidos otras partes vinculadas', 0, NULL, NULL, 1),
(4064, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1536', '4060', 'Otros desembolsos no exigidos', 0, NULL, NULL, 1),
(4065, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '154', '4058', 'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros', 0, NULL, NULL, 1),
(4066, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1543', '4065', 'Aportaciones no dinerarias pendientes empresas del grupo', 0, NULL, NULL, 1),
(4067, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1544', '4065', 'Aportaciones no dinerarias pendientes empresas asociadas', 0, NULL, NULL, 1),
(4068, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'FINANCIACION', 'XXXXXX', '1545', '4065', 'Aportaciones no dinerarias pendientes otras partes vinculadas', 0, NULL, NULL, 1),
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(4184, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '282', '4166', 'Amortización acumulada de las inversiones inmobiliarias', 0, NULL, NULL, 1),
(4185, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '29', '4002', 'Deterioro de valor de activos no corrientes', 0, NULL, NULL, 1),
(4186, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '290', '4185', 'Deterioro de valor del inmovilizado intangible', 0, NULL, NULL, 1),
(4187, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2900', '4186', 'Deterioro de valor de investigación', 0, NULL, NULL, 1),
(4188, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2901', '4186', 'Deterioro de valor de desarrollo', 0, NULL, NULL, 1),
(4189, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2902', '4186', 'Deterioro de valor de concesiones administrativas', 0, NULL, NULL, 1),
(4190, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2903', '4186', 'Deterioro de valor de propiedad industrial', 0, NULL, NULL, 1),
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(4196, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2912', '4193', 'Deterioro de valor de instalaciones técnicas', 0, NULL, NULL, 1),
(4197, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2913', '4193', 'Deterioro de valor de maquinaria', 0, NULL, NULL, 1),
(4198, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2914', '4193', 'Deterioro de valor de utillajes', 0, NULL, NULL, 1),
(4199, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2915', '4194', 'Deterioro de valor de otras instalaciones', 0, NULL, NULL, 1),
(4200, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2916', '4194', 'Deterioro de valor de mobiliario', 0, NULL, NULL, 1),
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(4202, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2918', '4194', 'Deterioro de valor de elementos de transporte', 0, NULL, NULL, 1),
(4203, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2919', '4194', 'Deterioro de valor de otro inmovilizado material', 0, NULL, NULL, 1),
(4204, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '292', '4185', 'Deterioro de valor de las inversiones inmobiliarias', 0, NULL, NULL, 1),
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(4211, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '294', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas', 0, NULL, NULL, 1),
(4212, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2943', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo', 0, NULL, NULL, 1),
(4213, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2944', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas', 0, NULL, NULL, 1),
(4214, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2945', '4211', 'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas', 0, NULL, NULL, 1),
(4215, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '295', '4185', 'Deterioro de valor de créditos a largo plazo a partes vinculadas', 0, NULL, NULL, 1),
(4216, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2953', '4215', 'Deterioro de valor de créditos a largo plazo a empresas del grupo', 0, NULL, NULL, 1),
(4217, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2954', '4215', 'Deterioro de valor de créditos a largo plazo a empresas asociadas', 0, NULL, NULL, 1),
(4218, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '2955', '4215', 'Deterioro de valor de créditos a largo plazo a otras partes vinculadas', 0, NULL, NULL, 1),
(4219, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '296', '4185', 'Deterioro de valor de participaciones en el patrimonio netoa largo plazo', 0, NULL, NULL, 1),
(4220, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '297', '4185', 'Deterioro de valor de valores representativos de deuda a largo plazo', 0, NULL, NULL, 1),
(4221, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACTIVO', 'XXXXXX', '298', '4185', 'Deterioro de valor de créditos a largo plazo', 0, NULL, NULL, 1),
(4222, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '30', '4003', 'Comerciales', 0, NULL, NULL, 1),
(4223, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '300', '4222', 'Mercaderías A', 0, NULL, NULL, 1),
(4224, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '301', '4222', 'Mercaderías B', 0, NULL, NULL, 1),
(4225, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '31', '4003', 'Materias primas', 0, NULL, NULL, 1),
(4226, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '310', '4225', 'Materias primas A', 0, NULL, NULL, 1),
(4227, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '311', '4225', 'Materias primas B', 0, NULL, NULL, 1),
(4228, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '32', '4003', 'Otros aprovisionamientos', 0, NULL, NULL, 1),
(4229, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '320', '4228', 'Elementos y conjuntos incorporables', 0, NULL, NULL, 1),
(4230, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '321', '4228', 'Combustibles', 0, NULL, NULL, 1),
(4231, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '322', '4228', 'Repuestos', 0, NULL, NULL, 1),
(4232, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '325', '4228', 'Materiales diversos', 0, NULL, NULL, 1),
(4233, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '326', '4228', 'Embalajes', 0, NULL, NULL, 1),
(4234, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '327', '4228', 'Envases', 0, NULL, NULL, 1),
(4235, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '328', '4229', 'Material de oficina', 0, NULL, NULL, 1),
(4236, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '33', '4003', 'Productos en curso', 0, NULL, NULL, 1),
(4237, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '330', '4236', 'Productos en curos A', 0, NULL, NULL, 1),
(4238, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '331', '4236', 'Productos en curso B', 0, NULL, NULL, 1),
(4239, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '34', '4003', 'Productos semiterminados', 0, NULL, NULL, 1),
(4240, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '340', '4239', 'Productos semiterminados A', 0, NULL, NULL, 1),
(4241, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '341', '4239', 'Productos semiterminados B', 0, NULL, NULL, 1),
(4242, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '35', '4003', 'Productos terminados', 0, NULL, NULL, 1),
(4243, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '350', '4242', 'Productos terminados A', 0, NULL, NULL, 1),
(4244, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '351', '4242', 'Productos terminados B', 0, NULL, NULL, 1),
(4245, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '36', '4003', 'Subproductos, residuos y materiales recuperados', 0, NULL, NULL, 1),
(4246, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '360', '4245', 'Subproductos A', 0, NULL, NULL, 1),
(4247, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '361', '4245', 'Subproductos B', 0, NULL, NULL, 1),
(4248, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '365', '4245', 'Residuos A', 0, NULL, NULL, 1),
(4249, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '366', '4245', 'Residuos B', 0, NULL, NULL, 1),
(4250, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '368', '4245', 'Materiales recuperados A', 0, NULL, NULL, 1),
(4251, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '369', '4245', 'Materiales recuperados B', 0, NULL, NULL, 1),
(4252, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '39', '4003', 'Deterioro de valor de las existencias', 0, NULL, NULL, 1),
(4253, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '390', '4252', 'Deterioro de valor de las mercaderías', 0, NULL, NULL, 1),
(4254, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '391', '4252', 'Deterioro de valor de las materias primas', 0, NULL, NULL, 1),
(4255, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '392', '4252', 'Deterioro de valor de otros aprovisionamientos', 0, NULL, NULL, 1),
(4256, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '393', '4252', 'Deterioro de valor de los productos en curso', 0, NULL, NULL, 1),
(4257, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '394', '4252', 'Deterioro de valor de los productos semiterminados', 0, NULL, NULL, 1),
(4258, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '395', '4252', 'Deterioro de valor de los productos terminados', 0, NULL, NULL, 1),
(4259, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'EXISTENCIAS', 'XXXXXX', '396', '4252', 'Deterioro de valor de los subproductos, residuos y materiales recuperados', 0, NULL, NULL, 1),
(4260, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'PROVEEDORES', '40', '4004', 'Proveedores', 0, NULL, NULL, 1),
(4261, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'PROVEEDORES', '400', '4260', 'Proveedores', 0, NULL, NULL, 1),
(4262, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4000', '4261', 'Proveedores euros', 0, NULL, NULL, 1),
(4263, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4004', '4261', 'Proveedores moneda extranjera', 0, NULL, NULL, 1),
(4264, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4009', '4261', 'Proveedores facturas pendientes de recibir o formalizar', 0, NULL, NULL, 1),
(4265, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '401', '4260', 'Proveedores efectos comerciales a pagar', 0, NULL, NULL, 1),
(4266, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '403', '4260', 'Proveedores empresas del grupo', 0, NULL, NULL, 1),
(4267, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4030', '4266', 'Proveedores empresas del grupo euros', 0, NULL, NULL, 1),
(4268, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4031', '4266', 'Efectos comerciales a pagar empresas del grupo', 0, NULL, NULL, 1),
(4269, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4034', '4266', 'Proveedores empresas del grupo moneda extranjera', 0, NULL, NULL, 1),
(4270, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4036', '4266', 'Envases y embalajes a devolver a proveedores empresas del grupo', 0, NULL, NULL, 1),
(4271, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4039', '4266', 'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar', 0, NULL, NULL, 1),
(4272, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '404', '4260', 'Proveedores empresas asociadas', 0, NULL, NULL, 1),
(4273, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '405', '4260', 'Proveedores otras partes vinculadas', 0, NULL, NULL, 1),
(4274, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '406', '4260', 'Envases y embalajes a devolver a proveedores', 0, NULL, NULL, 1),
(4275, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '407', '4260', 'Anticipos a proveedores', 0, NULL, NULL, 1),
(4276, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '41', '4004', 'Acreedores varios', 0, NULL, NULL, 1),
(4277, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '410', '4276', 'Acreedores por prestaciones de servicios', 0, NULL, NULL, 1),
(4278, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4100', '4277', 'Acreedores por prestaciones de servicios euros', 0, NULL, NULL, 1),
(4279, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4104', '4277', 'Acreedores por prestaciones de servicios moneda extranjera', 0, NULL, NULL, 1),
(4280, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4109', '4277', 'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar', 0, NULL, NULL, 1),
(4281, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '411', '4276', 'Acreedores efectos comerciales a pagar', 0, NULL, NULL, 1),
(4282, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '419', '4276', 'Acreedores por operaciones en común', 0, NULL, NULL, 1),
(4283, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'CLIENTES', '43', '4004', 'Clientes', 0, NULL, NULL, 1),
(4284, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'CLIENTES', '430', '4283', 'Clientes', 0, NULL, NULL, 1),
(4285, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4300', '4284', 'Clientes euros', 0, NULL, NULL, 1),
(4286, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4304', '4284', 'Clientes moneda extranjera', 0, NULL, NULL, 1),
(4287, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4309', '4284', 'Clientes facturas pendientes de formalizar', 0, NULL, NULL, 1),
(4288, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '431', '4283', 'Clientes efectos comerciales a cobrar', 0, NULL, NULL, 1),
(4289, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4310', '4288', 'Efectos comerciales en cartera', 0, NULL, NULL, 1),
(4290, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4311', '4288', 'Efectos comerciales descontados', 0, NULL, NULL, 1),
(4291, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4312', '4288', 'Efectos comerciales en gestión de cobro', 0, NULL, NULL, 1),
(4292, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '4315', '4288', 'Efectos comerciales impagados', 0, NULL, NULL, 1),
(4293, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '432', '4283', 'Clientes operaciones de factoring', 0, NULL, NULL, 1),
(4294, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'ACREEDORES_DEUDORES', 'XXXXXX', '433', '4283', 'Clientes empresas del grupo', 0, NULL, NULL, 1),
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(4745, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '793', '4741', 'Revisión del deterioro de las existencias', 0, NULL, NULL, 1),
(4746, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '7930', '4745', 'Revisión del deterioro de productos terminados y en curso de fabricación', 0, NULL, NULL, 1),
(4747, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '7931', '4745', 'Revisión del deterioro de mercaderías', 0, NULL, NULL, 1),
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(4749, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '7933', '4745', 'Revisión del deterioro de otros aprovisionamientos', 0, NULL, NULL, 1),
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(4751, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '795', '4741', 'Exceso de provisiones', 0, NULL, NULL, 1),
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(4780, 1, NULL, '2017-05-14 19:11:39', 'PCG08-PYME', 'VENTAS_E_INGRESOS', 'XXXXXX', '799', '4741', 'Revisión del deterioro de créditos a corto plazo', 0, NULL, NULL, 1),
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--
-- Indexes for dumped tables
--

--
-- Indexes for table `llx_accounting_account`
--
ALTER TABLE `llx_accounting_account`
  ADD PRIMARY KEY (`rowid`),
  ADD UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  ADD KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `llx_accounting_account`
--
ALTER TABLE `llx_accounting_account`
  MODIFY `rowid` int(11) NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4785;
--
-- Constraints for dumped tables
--

--
-- Constraints for table `llx_accounting_account`
--
ALTER TABLE `llx_accounting_account`
  ADD CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`);
COMMIT;

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