(300105368,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4011',300105367,'Fournisseurs - Achats de biens et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105369,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4017',300105367,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105370,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','403',300105365,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105371,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','404',300105365,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105372,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4041',300105371,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105373,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4047',300105371,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105374,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','405',300105365,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105375,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','408',300105365,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105376,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4081',300105375,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105377,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4084',300105375,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105378,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4088',300105375,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105379,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','409',300105365,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105380,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4091',300105379,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105381,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4096',300105379,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105382,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4097',300105379,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105383,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','40971',300105382,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105384,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','40974',300105382,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105385,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4098',300105379,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105386,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','41',300105970,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105387,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','410',300105386,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105388,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','411',300105386,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105389,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4111',300105388,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105390,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4117',300105388,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105391,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','413',300105386,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105392,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','416',300105386,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105393,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','418',300105386,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105394,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4181',300105393,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105395,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4188',300105393,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105396,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','419',300105386,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105397,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4191',300105396,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105398,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4196',300105396,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105399,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4197',300105396,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105400,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4198',300105396,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105401,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','42',300105970,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105402,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','421',300105401,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105403,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','422',300105401,'Comités d\'entreprises, d\'établissement, …',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105404,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','424',300105401,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105405,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4246',300105404,'Réserve spéciale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105406,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4248',300105404,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105407,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','425',300105401,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105408,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','426',300105401,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105409,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','427',300105401,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105410,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','428',300105401,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105411,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4282',300105410,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105412,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4284',300105410,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105413,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4286',300105410,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105414,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4287',300105410,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105415,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','43',300105970,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105416,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','431',300105415,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105417,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','437',300105415,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105418,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','438',300105415,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105419,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4382',300105418,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105420,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4386',300105418,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105421,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4387',300105418,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105422,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44',300105970,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105423,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','441',300105422,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105424,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4411',300105423,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105425,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4417',300105423,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105426,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4418',300105423,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105427,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4419',300105423,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105428,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','442',300105422,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105429,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4424',300105428,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105430,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4425',300105428,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105431,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','443',300105422,'Opérations particulières avec l\'Etat les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105432,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4431',300105431,'Créances sur l\'Etat résultant de la suppression de la règle du décalage d\'un mois en matière de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105433,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4438',300105431,'Intérêts courus sur créances figurant au 4431',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105434,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','444',300105422,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105435,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','445',300105422,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105436,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4452',300105435,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105437,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4455',300105435,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105438,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44551',300105437,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105439,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44558',300105437,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105440,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4456',300105435,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105441,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44562',300105440,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105442,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44563',300105440,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105443,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44566',300105440,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105444,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44567',300105440,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105445,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44568',300105440,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105446,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4457',300105435,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105447,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44571',300105446,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105448,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44578',300105446,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105449,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4458',300105435,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105450,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44581',300105449,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105451,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44582',300105449,'Acomptes - Régime de forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105452,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44583',300105449,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105453,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44584',300105449,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105454,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44586',300105449,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105455,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','44587',300105449,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105456,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','446',300105422,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105457,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','447',300105422,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105458,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','448',300105422,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105459,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4482',300105458,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105460,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4486',300105458,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105461,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4487',300105458,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105462,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','449',300105422,'Quotas d\'émission à acquérir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105463,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45',300105970,'Groupe et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105464,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','451',300105463,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105465,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','455',300105463,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105466,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4551',300105465,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105467,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4558',300105465,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105468,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','456',300105463,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105469,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4561',300105468,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105470,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45611',300105469,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105471,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45615',300105469,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105472,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4562',300105468,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105473,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45621',300105472,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105474,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','45625',300105472,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105475,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4563',300105468,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105476,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4564',300105468,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105477,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4566',300105468,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105478,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4567',300105468,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105479,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','457',300105463,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105480,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','458',300105463,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105481,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4581',300105480,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105482,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4588',300105480,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105483,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','46',300105970,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105484,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','462',300105483,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105485,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','464',300105483,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105486,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','465',300105483,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105487,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','467',300105483,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105488,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','468',300105483,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105489,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4686',300105488,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105490,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4687',300105488,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105491,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','47',300105970,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105492,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','471',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105493,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','472',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105494,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','473',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105495,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','474',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105496,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','475',300105491,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105497,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','476',300105491,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105498,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4761',300105497,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105499,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4762',300105497,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105500,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4768',300105497,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105501,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','477',300105491,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105502,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4771',300105501,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105503,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4772',300105501,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105504,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4778',300105501,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105505,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','478',300105491,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105506,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','48',300105970,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105507,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','481',300105506,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105508,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4816',300105507,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105509,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','486',300105506,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105510,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','487',300105506,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105511,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','488',300105506,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105512,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4886',300105511,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105513,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4887',300105511,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105514,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','49',300105970,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105515,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','491',300105514,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105516,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','495',300105514,'Dépréciations des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105517,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4951',300105516,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105518,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4955',300105516,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105519,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4958',300105516,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105520,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','496',300105514,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105521,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4962',300105520,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105522,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4965',300105520,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105523,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4967',300105520,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105524,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','50',300105524,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105526,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','502',300105524,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105527,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5021',300105526,'Actons destinées à être attribuées aux employés et affectées à des plans déterminés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105528,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5022',300105526,'Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105529,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','503',300105524,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105530,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5031',300105529,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105531,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5035',300105529,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105532,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','504',300105524,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105533,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','505',300105524,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105534,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','506',300105524,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105535,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5061',300105534,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105536,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5065',300105534,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105537,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','507',300105524,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105538,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','508',300105524,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105539,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5081',300105538,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105540,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5082',300105538,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105541,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5088',300105538,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105542,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','509',300105524,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105543,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','51',300105971,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105544,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','511',300105543,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105545,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5111',300105544,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105546,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5112',300105544,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105547,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5113',300105544,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105548,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5114',300105544,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105549,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','512',300105543,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105550,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5121',300105549,'Comptes en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105551,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5124',300105549,'Comptes en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105552,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','514',300105543,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105553,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','515',300105543,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105554,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','516',300105543,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105555,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','517',300105543,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105556,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','518',300105543,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105557,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5181',300105556,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105558,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5188',300105556,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105559,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','519',300105543,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105560,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5191',300105559,'Crédit de mobilisation de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105561,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5193',300105559,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105562,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5198',300105559,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105563,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','52',300105971,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105564,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','53',300105971,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105565,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','531',300105564,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105566,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5311',300105565,'Caisse en monnaie nationale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105567,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5314',300105565,'Caisse en devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105568,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','532',300105564,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105569,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','533',300105564,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105570,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','54',300105971,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105571,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','58',300105971,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105572,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','59',300105971,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105573,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','590',300105572,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105574,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5903',300105573,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105575,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5904',300105573,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105576,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5906',300105573,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105577,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5908',300105573,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105578,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60',300105972,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105579,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','601',300105578,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105580,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6011',300105579,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105581,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6012',300105579,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105582,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6017',300105579,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105583,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','602',300105578,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105584,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6201',300105583,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105585,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60211',300105584,'Matières (ou groupe) C',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105586,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60212',300105584,'Matières (ou groupe) D',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105587,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6022',300105583,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105588,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60221',300105587,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105589,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60222',300105587,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105590,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60223',300105587,'Fournitures d\'atelier et d\'usine',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105591,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60224',300105587,'Fournitures de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105592,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60225',300105587,'Fourniture de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105593,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6026',300105583,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105594,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60261',300105593,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105595,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60265',300105593,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105596,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','60267',300105593,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105597,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','604',300105578,'Achats d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105598,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','605',300105578,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105599,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','606',300105578,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105600,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6061',300105599,'Fournitures non stockables (eau, énergie, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105601,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6063',300105599,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105602,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6064',300105599,'Fournitures administratives',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105603,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6068',300105599,'Autres matières et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105604,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','607',300105578,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105605,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6071',300105605,'Marchandise (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105606,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6072',300105605,'Marchandise (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105607,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','608',300105578,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105608,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','609',300105578,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105609,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6091',300105608,'de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105610,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6092',300105608,'d\'autres approvisionnements stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105611,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6094',300105608,'d\'études et prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105612,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6095',300105608,'de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105613,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6096',300105608,'d\'approvisionnements non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105614,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6097',300105608,'de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105615,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6098',300105608,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105616,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','603',300105578,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105617,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6031',300105616,'Variation des stocks de matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105618,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6032',300105616,'Variation des stocks des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105619,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6037',300105616,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105620,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61',300105972,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105621,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','611',300105620,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105622,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','612',300105620,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105623,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6122',300105622,'Crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105624,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6125',300105622,'Crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105625,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','613',300105620,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105626,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6132',300105625,'Locations immobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105627,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6135',300105625,'Locations mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105628,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6136',300105625,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105629,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','614',300105620,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105630,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','615',300105620,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105631,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6152',300105630,'sur biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105632,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6155',300105630,'sur biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105633,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6156',300105630,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105634,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','616',300105620,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105635,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6161',300105634,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105636,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6162',300105634,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105637,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6163',300105634,'Assurance - transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105638,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61636',300105637,'sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105639,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61637',300105637,'sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105640,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','61638',300105637,'sur autres biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105641,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6164',300105634,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105642,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6165',300105634,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105643,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','617',300105620,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105644,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','618',300105620,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105645,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6181',300105644,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105646,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6183',300105644,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105647,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6185',300105644,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105648,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','619',300105620,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105649,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','62',300105972,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105650,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','621',300105649,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105651,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6211',300105650,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105652,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6214',300105650,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105653,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','622',300105649,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105654,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6221',300105653,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105655,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6222',300105653,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105656,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6224',300105653,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105657,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6225',300105653,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105658,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6226',300105653,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105659,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6227',300105653,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105660,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6228',300105653,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105661,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','623',300105649,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105662,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6231',300105661,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105663,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6232',300105661,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105664,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6233',300105661,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105665,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6234',300105661,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105666,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6235',300105661,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105667,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6236',300105661,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105668,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6237',300105661,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105669,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6238',300105661,'Divers (pourboires, dons courants, …)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105670,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','624',300105649,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105671,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6241',300105670,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105672,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6242',300105670,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105673,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6243',300105670,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105674,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6244',300105670,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105675,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6247',300105670,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105676,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6248',300105670,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105677,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','625',300105649,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105678,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6251',300105677,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105679,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6255',300105677,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105680,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6256',300105677,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105681,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6257',300105677,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105682,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','626',300105649,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105683,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','627',300105649,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105684,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6271',300105683,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105685,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6272',300105683,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105686,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6275',300105683,'Frais sur effets',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105687,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6276',300105683,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105688,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6278',300105683,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105689,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','628',300105649,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105690,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6281',300105689,'Concours divers (cotisations,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105691,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6284',300105689,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105692,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','629',300105649,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105693,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63',300105972,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105694,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','631',300105693,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105695,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6311',300105694,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105696,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6312',300105694,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105697,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6313',300105694,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105698,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6314',300105694,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105699,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6318',300105694,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105700,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','633',300105693,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105701,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6331',300105700,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105702,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6332',300105700,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105703,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6333',300105700,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105704,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6334',300105700,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105705,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6335',300105700,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105706,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6338',300105700,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105707,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','635',300105693,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105708,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6351',300105707,'Impôts directs (sauf impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105709,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63511',300105708,'Contribution économique territoriale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105710,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63512',300105708,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105711,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63513',300105708,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105712,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63514',300105708,'Taxe sur les véhicules des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105713,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6352',300105707,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105714,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6353',300105707,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105715,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6354',300105707,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105716,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','63541',300105715,'Droits de mutation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105717,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6358',300105707,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105718,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','637',300105693,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105719,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6371',300105718,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105720,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6372',300105718,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105721,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6374',300105718,'Impôts et taxes exigibles à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105722,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6378',300105718,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105723,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','64',300105972,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105724,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','641',300105723,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105725,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6411',300105724,'Salaires, appointements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105726,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6412',300105724,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105727,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6413',300105724,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105728,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6414',300105724,'Indemnités et avantages divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105729,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6415',300105724,'Supplément familial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105730,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','644',300105723,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105731,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','645',300105723,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105732,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6451',300105731,'Cotisations à l\'URSSAF',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105733,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6452',300105731,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105734,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6453',300105731,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105735,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6454',300105731,'Cotisations aux ASSEDIC',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105736,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6458',300105731,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105737,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','646',300105723,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105738,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','647',300105723,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105739,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6471',300105738,'Prestations directes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105740,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6472',300105738,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105741,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6473',300105738,'Versements aux comités d\'hygiène et de sécurité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105742,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6474',300105738,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105743,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6475',300105738,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105744,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','648',300105723,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105745,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','65',300105972,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105746,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','651',300105745,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105747,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6511',300105746,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105748,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6516',300105746,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105749,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6518',300105746,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105750,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','653',300105745,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105751,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','654',300105745,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105752,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6541',300105751,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105753,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6544',300105751,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105754,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','655',300105745,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105755,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6551',300105754,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105756,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6555',300105754,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105757,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','658',300105745,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105758,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66',300105972,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105759,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','661',300105758,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105760,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6611',300105759,'Intérêts des emprunts et dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105761,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66116',300105760,'des emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105762,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66117',300105760,'des dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105763,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6612',300105759,'Charges de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105764,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6615',300105759,'Intérêts des comptes courants et des dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105765,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6616',300105759,'Intérêts bancaires et sur opérations de financement (escompte,…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105766,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6617',300105759,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105767,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6618',300105759,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105768,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66181',300105767,'des dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105769,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','66188',300105767,'des dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105770,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','664',300105758,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105771,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','665',300105758,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105772,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','666',300105758,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105773,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','667',300105758,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105774,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','668',300105758,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105775,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','67',300105972,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105776,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','671',300105775,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105777,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6711',300105776,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105778,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6712',300105776,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105779,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6713',300105776,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105780,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6714',300105776,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105781,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6715',300105776,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105782,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6717',300105776,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105783,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6718',300105776,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105784,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','672',300105775,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105785,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','674',300105775,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105786,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6741',300105785,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105787,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6742',300105785,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105788,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','675',300105775,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105789,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6751',300105788,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105790,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6752',300105788,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105791,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6756',300105788,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105792,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6758',300105788,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105793,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','678',300105775,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105794,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6781',300105793,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105795,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6782',300105793,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105796,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6783',300105793,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105797,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6788',300105793,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105798,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68',300105972,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105799,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','681',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105800,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6811',300105799,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105801,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68111',300105800,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105802,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68112',300105800,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105803,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6812',300105799,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105804,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6815',300105799,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105805,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6816',300105799,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105806,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68161',300105805,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105807,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68162',300105805,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105808,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6817',300105799,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105809,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68173',300105808,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105810,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68174',300105808,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105811,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','686',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105812,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6861',300105811,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105813,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6865',300105811,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105814,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6866',300105811,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105815,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68662',300105814,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105816,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68665',300105814,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105817,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6868',300105811,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105818,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','687',300105798,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105819,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6871',300105818,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105820,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6872',300105818,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105821,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','68725',300105820,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105822,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6873',300105818,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105823,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6874',300105818,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105824,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6875',300105818,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105825,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6876',300105818,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105826,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','69',300105972,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105827,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','691',300105826,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105828,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','695',300105826,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105829,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6951',300105828,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105830,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6952',300105828,'Contribution additionnelle à l\'impôt sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105831,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6954',300105828,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105832,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','696',300105826,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105833,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','698',300105826,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105834,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6981',300105833,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105835,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6989',300105833,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105836,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','699',300105826,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105837,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','70',300105973,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105838,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','701',300105837,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105839,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7011',300105838,'Produits finis (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105840,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7012',300105838,'Produits finis (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105841,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','702',300105837,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105842,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','703',300105837,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105843,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','704',300105837,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105844,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7041',300105843,'Travaux de catégorie (ou activité) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105845,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7042',300105843,'Travaux de catégorie (ou activité) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105846,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','705',300105837,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105847,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','706',300105837,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105848,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','707',300105837,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105849,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7071',300105848,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105850,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7072',300105848,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105851,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','708',300105837,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105852,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7081',300105851,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105853,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7082',300105851,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105854,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7083',300105851,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105855,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7084',300105851,'Mise à disposition de personnel facturée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105856,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7085',300105851,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105857,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7086',300105851,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105858,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7087',300105851,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105859,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7088',300105851,'Autres produits d\'activités annexes (cessions d\'approvisionnements,)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105860,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','709',300105837,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105861,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7091',300105860,'sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105862,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7092',300105860,'sur ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105863,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7094',300105860,'sur travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105864,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7095',300105860,'sur études',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105865,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7096',300105860,'sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105866,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7097',300105860,'sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105867,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7098',300105860,'sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105868,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71',300105973,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105869,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','713',300105868,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105870,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7133',300105869,'Variation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105871,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71331',300105870,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105872,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71335',300105870,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105873,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7134',300105869,'Variation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105874,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71341',300105873,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105875,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71345',300105873,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105876,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7135',300105869,'Variation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105877,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71351',300105876,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105878,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71355',300105876,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105879,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','71358',300105876,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105880,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','72',300105973,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105881,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','721',300105880,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105882,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','722',300105880,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105883,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','74',300105973,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105884,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','75',300105973,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105885,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','751',300105884,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105886,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7511',300105885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105887,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7516',300105885,'Droits d\'auteur et de reproduction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105888,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7518',300105885,'Autres droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105889,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','752',300105884,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105890,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','753',300105884,'Jetons de présence et rémunérations d\'administrateurs, gérants,',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105891,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','754',300105884,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105892,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','755',300105884,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105893,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7551',300105892,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105894,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7555',300105892,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105895,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','758',300105884,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105896,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','76',300105973,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105897,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','761',300105896,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105898,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7611',300105897,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105899,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7612',300105897,'Produits de la fiducie, résultat de la période',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105900,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7616',300105897,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105901,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7617',300105897,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105902,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','762',300105896,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105903,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7621',300105902,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105904,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7626',300105902,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105905,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7627',300105902,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105906,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','763',300105896,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105907,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7631',300105906,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105908,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7638',300105906,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105909,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','764',300105896,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105910,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','765',300105896,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105911,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','766',300105896,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105912,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','767',300105896,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105913,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','768',300105896,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105914,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','77',300105973,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105915,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','771',300105914,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105916,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7711',300105915,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105917,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7713',300105915,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105918,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7714',300105915,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105919,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7715',300105915,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105920,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7717',300105915,'Dégrèvements d\'impôts autres qu\'impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105921,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7718',300105915,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105922,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','772',300105914,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105923,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','774',300105914,'Opérations de constitution ou liquidation des fiducies',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105924,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7741',300105923,'Opérations liées à la constitution de fiducie - Transfert des éléments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105925,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7742',300105923,'Opérations liées à la liquidation de la fiducie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105926,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','775',300105914,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105927,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7751',300105926,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105928,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7752',300105926,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105929,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7756',300105926,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105930,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7758',300105926,'Autres éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105931,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','777',300105914,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105932,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','778',300105914,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105933,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7781',300105932,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105934,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7782',300105932,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105935,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7783',300105932,'Bonis provenant du rachat par l\'entreprise d\'actions et d\'obligations émises par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105936,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7788',300105932,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105937,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78',300105973,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105938,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','781',300105937,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105939,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7811',300105938,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105940,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78111',300105939,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105941,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78112',300105939,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105942,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7815',300105938,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105943,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7816',300105938,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105944,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78161',300105943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105945,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78162',300105943,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105946,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7817',300105938,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105947,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78173',300105946,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105948,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78174',300105946,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105949,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','786',300105937,'Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105950,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7865',300105949,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105951,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7866',300105949,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105952,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78662',300105951,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105953,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78665',300105951,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105954,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','787',300105937,'Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105955,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7872',300105954,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105956,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78725',300105955,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105957,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78726',300105955,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105958,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','78727',300105955,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105959,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7873',300105954,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105960,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7874',300105954,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105961,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7875',300105954,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105962,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7876',300105954,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105963,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','79',300105973,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105964,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','791',300105963,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105965,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','796',300105963,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105966,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','797',300105963,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105967,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105968,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105969,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105970,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105971,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105972,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300105973,3,NULL,'2021-10-15 12:26:19','PCG14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107000,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10',300107201,'Fonds propres et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107001,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','102',300107000,'Fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107002,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1021',300107001,'Première situation nette établie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107003,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1022',300107001,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107004,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1023',300107001,'Dotations non consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107005,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10231',300107004,'Dotations non consomptibles initiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107006,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','10232',300107004,'Dotations non consomptibles complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107007,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1024',300107001,'Autres fonds propres sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107008,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','103',300107000,'Fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107009,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1032',300107008,'Fonds statutaires (à subdiviser en fonction des statuts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107010,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1034',300107008,'Autres fonds propres avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107011,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','105',300107000,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107012,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1051',300107011,'Ecarts de réévaluation sur des biens sans droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107013,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1052',300107011,'Ecarts de réévaluation sur des biens avec droit de reprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107014,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','106',300107000,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107015,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1068',300107014,'Réserves pour projet de l’entité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107016,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','108',300107000,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107017,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1081',300107016,'Dotations consomptibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107018,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1089',300107016,'Dotations consomptibles inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107019,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','15',300107201,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107020,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','152',300107019,'Provisions pour charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107021,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','16',300107201,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107022,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','163',300107021,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107023,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1631',300107022,'Titres associatifs et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107024,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','19',300107201,'Fonds dédiés ou reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107025,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','191',300107024,'Fonds reportés liés aux legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107026,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1911',300107025,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107027,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1912',300107025,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107028,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','194',300107024,'Fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107029,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','195',300107024,'Fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107030,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','196',300107024,'Fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107031,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','20',300107202,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107032,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','204',300107031,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107033,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','24',300107202,'Biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107034,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','27',300107202,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107035,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','2742',300107034,'Prêts aux partenaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107036,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','28',300107202,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107037,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','280',300107036,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107038,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','2804',300107037,'Donations temporaires d’usufruit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107039,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','29',300107202,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107040,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','294',300107039,'Dépréciationsdes biens reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107041,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','41',300107204,'Clients, adhérents, usagers et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107042,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','45',300107204,'Confédération, fédération, union, entités affiliées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107043,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','455',300107042,'Partenaires - comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107044,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','46',300107204,'Débiteurs et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107045,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','461',300107044,'Créances reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107046,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','466',300107044,'Dettes des legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107047,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','468',300107044,'Divers – charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107048,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','4681',300107047,'Frais des bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107049,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','62',300107206,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107050,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','622',300107049,'Rémunérations d’intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107051,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6226',300107050,'Honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107052,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','62264',300107051,'Honoraires sur legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107053,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','65',300107206,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107054,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','653',300107053,'Charges de la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107055,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6531',300107054,'Autres charges sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107056,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','657',300107053,'Aides financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107057,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','67',300107206,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107058,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','673',300107057,'Apports ou affectations en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107059,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','675',300107057,'Valeurs comptables des éléments d’actifs cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107060,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6754',300107059,'Immobilisations reçues par legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107061,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','68',300107206,'Dotations aux amortissements, provisions et engagements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107062,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6816',300107061,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107063,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','68164',300107062,'Dotations pour dépréciation d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107064,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','689',300107061,'Reports en fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107065,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6891',300107064,'Reports en fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107066,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6894',300107064,'Reports en fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107067,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6895',300107064,'Reports en fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107068,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6896',300107064,'Reports en fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107069,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','70',300107207,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107070,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','706',300107069,'Ventes de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107071,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7063',300107070,'Parrainages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107072,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','707',300107069,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107073,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7073',300107073,'Ventes de dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107074,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','73',300107207,'Concours publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107075,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75',300107207,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107076,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','753',300107075,'Versements des fondateurs ou consommation de la dotation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107077,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7531',300107076,'Versements des fondateurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107078,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7532',300107076,'Quotes-parts de dotation consomptible virée au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107079,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','754',300107075,'Ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107080,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7541',300107079,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107081,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75411',300107080,'Dons manuels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107082,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75412',300107080,'Abandons de frais par les bénévoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107083,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7542',300107079,'Mécénats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107084,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7543',300107079,'Legs, donations et assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107085,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75431',300107084,'Assurances-vie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107086,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75432',300107084,'Legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107087,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','75433',300107084,'Autres produits sur legs ou donations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107088,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','755',300107075,'Contributions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107089,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7551',300107088,'Contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107090,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7552',300107088,'Quotes-parts de générosité reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107091,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','756',300107075,'Cotisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107092,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7561',300107091,'Cotisations sans contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107093,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7562',300107091,'Cotisations avec contrepartie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107094,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','757',300107075,'Gains de change sur créances et dettes d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107095,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','77',300107207,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107096,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','775',300107095,'Produits des cessions d’éléments d’actifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107097,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7754',300107096,'Immobilisations reçues en legs ou donations destinées à être cédées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107098,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','78',300107207,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107099,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','781',300107098,'Reprises sur amortissements des immobilisations dépréciations et provisions (à inscrire dans les produits d’exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107100,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7816',300107099,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107101,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','78164',300107100,'Reprises sur dépréciations d’actifs reçus par legs ou donations destinés à être cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107102,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','789',300107098,'Utilisations de fonds reportés et de fonds dédiés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107103,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7891',300107102,'Utilisations de fonds reportés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107104,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7894',300107102,'Utilisations des fonds dédiés sur subventions d’exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107105,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7895',300107102,'Utilisations des fonds dédiés sur contributions financières d’autres organismes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107106,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7896',300107102,'Utilisations des fonds dédiés sur ressources liées à la générosité du public',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107107,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','86',300107208,'Emplois des contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107108,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','860',300107107,'Secours en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107109,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','861',300107107,'Mises à disposition gratuite de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107110,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','862',300107107,'Prestations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107111,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','864',300107107,'Personnel bénévole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107112,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','87',300107208,'Contributions volontaires en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107113,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','870',300107112,'Dons en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107114,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','871',300107112,'Prestations en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107115,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','875',300107112,'Bénévolat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107201,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','CAPIT','1',0,'Fonds propres, emprunts et dettes assimilésFonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107202,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107203,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107204,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','THIRDPARTY','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107205,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107206,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107207,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300107208,3,NULL,'2021-10-15 12:26:19','PCG18-ASSOC','SPECIAL','8',0,'Comptes spéciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108000,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1',0,'Comptes de capitaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108001,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10',300108000,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108002,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','101',300108001,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108003,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1011',300108002,'Capital individuel initial (au ../../../)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108004,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1012',300108002,'Variations capital individuel initial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108005,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1013',300108002,'Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108006,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1014',300108002,'Capital souscrit - appelé, versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108007,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1015',300108002,'Capital souscrit - appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108008,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10151',300108007,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108009,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10152',300108007,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108010,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1018',300108002,'Capital souscrit soumis à des réglementations particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108011,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','104',300108001,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108012,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1041',300108011,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108013,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1042',300108011,'Primes de fusion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108014,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1043',300108011,'Primes d\'apport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108015,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1044',300108011,'Primes de conversion d\'obligations en actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108016,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1045',300108011,'Bons de souscription d\'actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108017,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','105',300108001,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108018,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1051',300108017,'Réserve spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108019,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1052',300108017,'Ecart de réévaluation libre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108020,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1053',300108017,'Réserve de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108021,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1055',300108017,'Ecarts de réévaluation (autres opérations légales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108022,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1057',300108017,'Autres écarts de réévaluation en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108023,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1058',300108017,'Autres écarts de réévaluation à l\'Etranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108024,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','106',300108001,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108025,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1061',300108024,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108026,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10611',300108025,'Réserve légale proprement dite',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108027,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10612',300108025,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108028,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1062',300108024,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108029,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1063',300108024,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108030,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1064',300108024,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108031,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10641',300108030,'Plus-values nettes à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108032,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10643',300108030,'Réserves consécutives à l\'octroi de subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108033,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10648',300108030,'Autres réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108034,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','1068',300108024,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108035,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10681',300108034,'Réserve de propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108036,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','10688',300108034,'Réserves diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108037,3,NULL,'2021-10-15 12:26:19','PCGAFR14-DEV','CAPIT','107',300108001,'Ecart d\'équivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108038,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','108',300108001,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108039,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','109',300108001,'Actionnaires et associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108040,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1091',300108039,'Actionnaires : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108041,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1092',300108039,'Associés : Capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108042,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','11',300108000,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108043,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','110',300108042,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108044,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','119',300108042,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108045,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','12',300108000,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108046,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','120',300108045,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108047,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','129',300108045,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108048,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13',300108000,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108049,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','131',300108048,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108050,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1311',300108049,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108051,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1312',300108049,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108052,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1313',300108049,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108053,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1314',300108049,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108054,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1315',300108049,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108055,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1316',300108049,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108056,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1317',300108049,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108057,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1318',300108049,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108058,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','138',300108048,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108059,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','139',300108048,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108060,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1391',300108059,'Subventions d\'équipement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108061,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13911',300108060,'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108062,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13912',300108060,'Régions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108063,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13913',300108060,'Départements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108064,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13914',300108060,'Communes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108065,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13915',300108060,'Collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108066,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13916',300108060,'Entreprises publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108067,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13917',300108060,'Entreprises et organismes privés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108068,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','13918',300108060,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108069,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1398',300108059,'Autres subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108070,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','14',300108000,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108071,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','142',300108070,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108072,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1424',300108071,'Provisions pour investissement (participation des salariés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108073,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','143',300108070,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108074,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1431',300108073,'Hausse des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108075,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1432',300108073,'Fluctuation des cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108076,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','144',300108070,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108077,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','145',300108070,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108078,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','146',300108070,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108079,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','147',300108070,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108080,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','148',300108070,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108081,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','15',300108000,'Provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108082,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','151',300108081,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108083,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1511',300108082,'Provisions pour litiges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108084,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1512',300108082,'Provisions pour garanties données aux clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108085,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1513',300108082,'Provisions pour pertes sur marchés à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108086,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1514',300108082,'Provisions pour amendes et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108087,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1515',300108082,'Provisions pour pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108088,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1516',300108082,'Provisions pour pertes sur contrats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108089,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1518',300108082,'Autres provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108090,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','153',300108081,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108091,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','154',300108081,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108092,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','155',300108081,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108093,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','156',300108081,'Provisions pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108094,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','157',300108081,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108095,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1572',300108094,'Provisions pour gros entretien ou grandes révisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108096,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','158',300108081,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108097,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1581',300108096,'Provisions pour remises en état',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108098,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16',300108000,'Emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108099,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','161',300108098,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108100,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','163',300108098,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108101,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','164',300108098,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108102,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1641',300108101,'Emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108103,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1642',300108101,'Autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108104,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1643',300108101,'Emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108105,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','165',300108098,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108106,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1651',300108105,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108107,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1655',300108105,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108108,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','166',300108098,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108109,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1661',300108108,'Comptes bloqués',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108110,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1662',300108108,'Fonds de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108111,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','167',300108098,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108112,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1671',300108111,'Emissions de titres participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108113,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1674',300108111,'Avances conditionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108114,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1675',300108111,'Emprunts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108115,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','168',300108098,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108116,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1681',300108115,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108117,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1685',300108115,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108118,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1687',300108115,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108119,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1688',300108115,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108120,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16881',300108119,'sur emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108121,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16883',300108119,'sur autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108122,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16884',300108119,'sur emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108123,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','168841',300108122,'Intérêts courus sur emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108124,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','168842',300108122,'Intérêts courus sur autres emprunts MLT',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108125,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','168843',300108122,'Intérêts courus sur emprunts court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108126,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16885',300108119,'sur dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108127,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16886',300108119,'sur participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108128,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16887',300108119,'sur emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108129,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','16888',300108119,'sur autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108130,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','169',300108098,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108131,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','17',300108000,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108132,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','171',300108131,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108133,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1711',300108132,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108134,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1712',300108132,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108135,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','172',300108131,'Dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108136,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1721',300108135,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108137,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1728',300108135,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108138,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','174',300108131,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108139,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1741',300108138,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108140,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1748',300108138,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108141,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','178',300108131,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108142,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1781',300108141,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108143,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','1788',300108141,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108144,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','18',300108000,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108145,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','181',300108144,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108146,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','186',300108144,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108147,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','187',300108144,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108148,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','CAPIT','188',300108144,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108149,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2',0,'Comptes d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108150,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','20',300108149,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108151,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','201',300108150,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108152,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2011',300108151,'Frais de constitution',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108153,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2012',300108151,'Frais de premier établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108154,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','20121',300108153,'Frais de prospection',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108155,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','20122',300108153,'Frais de publicité',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108156,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2013',300108151,'Frais d\'augmentation de capital et d\'opérations diverses (fusions, scissions, transformations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108157,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','203',300108150,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108158,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','205',300108150,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108159,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','206',300108150,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108160,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','207',300108150,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108161,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2071',300108160,'Fonds agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108162,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2072',300108160,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108163,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','208',300108150,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108164,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2082',300108163,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108165,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21',300108149,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108166,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','211',300108165,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108167,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2111',300108166,'Terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108168,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21111',300108167,'Terrains nus exploités en faire valoir direct',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108169,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21112',300108167,'Autres terrains nus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108170,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2112',300108166,'Terrains aménagés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108171,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2113',300108166,'Sous-sols et sur-sols',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108172,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2114',300108166,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108173,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21141',300108172,'Carrières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108174,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2115',300108166,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108175,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21151',300108174,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108176,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21155',300108174,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108177,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21158',300108174,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108178,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2116',300108166,'Compte d\'ordre sur immobilisations (art. 6 du décret 78.737 du 11-07-1978)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108179,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','212',300108165,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108182,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','213',300108165,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108183,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2131',300108182,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108184,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21311',300108183,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108185,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21315',300108183,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108186,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21318',300108183,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108187,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2135',300108182,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108188,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21351',300108187,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108189,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21355',300108187,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108190,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21358',300108187,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108191,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2138',300108182,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108192,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','214',300108165,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108193,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2141',300108192,'Bâtiments',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108194,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21411',300108193,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108195,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21415',300108193,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108196,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21418',300108193,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108197,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2145',300108192,'Installations générales - agencements - aménagements des constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108198,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21451',300108197,'affectés à la production agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108199,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21455',300108197,'affectés à une autre activité professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108200,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','21458',300108197,'affectés à des opérations non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108201,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2148',300108192,'Ouvrages d\'infrastructure',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108202,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','215',300108165,'Installations techniques, matériels et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108203,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2151',300108202,'Installations techniques sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108204,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2153',300108202,'Installations techniques sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108205,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2154',300108202,'Matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108206,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2155',300108202,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108207,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2157',300108202,'Agencements et aménagements du matériel et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108208,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','217',300108165,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108209,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','218',300108165,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108210,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2181',300108209,'Installations générales, agencements, aménagements divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108211,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2182',300108209,'Matériel de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108212,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2183',300108209,'Matériel de bureau et matériel informatique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108213,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2184',300108209,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108214,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2186',300108209,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108215,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2188',300108209,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108216,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','22',300108149,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108217,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','23',300108149,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108218,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','231',300108217,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108219,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2311',300108218,'Terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108220,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2312',300108218,'Agencements et aménagements de terrains (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108221,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2313',300108218,'Constructions sur sol propre (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108222,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2314',300108218,'Constructions sur sol d\'autrui (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108223,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2315',300108218,'Installations techniques, matériel et outillage (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108224,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2318',300108218,'Autres immobilisations corporelles - hors biens vivants (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108225,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','232',300108217,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108226,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','234',300108217,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108227,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2341',300108226,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108228,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2343',300108226,'Animaux de services (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108229,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2346',300108226,'Plantations pérennes (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108230,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2347',300108226,'Autres végétaux immobilisés (en cours)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108231,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','237',300108217,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108232,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','238',300108217,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108233,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2381',300108232,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108234,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2384',300108232,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108235,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','24',300108149,'Immobilisations en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108236,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','241',300108235,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108237,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','242',300108235,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108238,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','243',300108235,'Animaux de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108239,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','246',300108235,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108240,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2461',300108239,'Plantations pérennes sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108241,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2465',300108239,'Plantations pérennes sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108242,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2467',300108239,'Aménagements des plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108243,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','247',300108235,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108244,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2471',300108243,'Autres végétaux immobilisés sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108245,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2475',300108243,'Autres végétaux immobilisés sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108246,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2477',300108243,'Aménagements des autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108247,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','25',300108149,'Entreprises liées - parts et créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108248,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','26',300108149,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108249,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','261',300108248,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108250,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2611',300108249,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108251,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2618',300108249,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108252,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','262',300108248,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108253,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2621',300108252,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108254,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2622',300108252,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108255,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2624',300108252,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108256,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2628',300108252,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108257,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','266',300108248,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108258,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','267',300108248,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108259,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2671',300108258,'Créances rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108260,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2672',300108258,'Créances rattachées à des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108261,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','26721',300108260,'Sociétés coopératives agricoles (sauf CUMA)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108262,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','26722',300108260,'CUMA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108263,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','26724',300108260,'SICA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108264,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','26728',300108260,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108265,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2674',300108258,'Créances rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108266,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2675',300108258,'Versements représentatifs d\'apports non capitalisés (appel de fonds)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108267,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2676',300108258,'Avances consolidables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108268,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2678',300108258,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108269,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','268',300108248,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108270,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2681',300108269,'Principal',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108271,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2688',300108269,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108272,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','269',300108248,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108273,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2691',300108272,'sur titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108274,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2692',300108272,'sur participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108275,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2696',300108272,'sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108276,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','27',300108149,'Autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108277,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','271',300108276,'Titres immobilisés (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108278,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2711',300108277,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108279,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2715',300108277,'Parts dans les établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108280,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2718',300108277,'Autres titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108281,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','272',300108276,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108282,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2721',300108281,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108283,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2722',300108281,'Bons',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108284,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2723',300108281,'Certificats de fonds de développement coopératifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108285,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','273',300108276,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108286,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','274',300108276,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108287,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2741',300108286,'Prêts participatifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108288,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2742',300108286,'Prêts aux associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108289,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2743',300108286,'Prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108290,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2748',300108286,'Autres prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108291,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','275',300108276,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108292,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2751',300108291,'Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108293,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2755',300108291,'Cautionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108294,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','276',300108276,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108295,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2761',300108294,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108296,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2768',300108294,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108297,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','27682',300108296,'sur titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108298,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','27684',300108296,'sur prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108299,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','27685',300108296,'sur dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108300,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','27688',300108296,'sur créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108301,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','277',300108276,'Actions propres ou parts propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108302,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','279',300108276,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108303,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','28',300108149,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108304,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','280',300108303,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108305,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2801',300108304,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108306,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2803',300108304,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108307,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2805',300108304,'Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108308,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2807',300108304,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108309,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2808',300108304,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108310,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','28082',300108309,'Usufruit temporaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108311,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','281',300108303,'Amortissements des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108312,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2811',300108311,'Terrains de gisement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108313,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2812',300108311,'Agencements, aménagements de terrains amortissables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108314,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2813',300108311,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108315,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2814',300108311,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108316,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2815',300108311,'Installations, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108317,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2818',300108311,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108318,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','282',300108303,'Amortissement des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108319,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','284',300108303,'Amortissement des immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108320,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2841',300108319,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108321,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2843',300108319,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108322,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2846',300108319,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108323,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2847',300108319,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108324,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','29',300108149,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108325,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','290',300108324,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108326,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2905',300108325,'Marques, procédés, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108327,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2906',300108325,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108328,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2907',300108325,'Fonds rural et commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108329,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2908',300108325,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108330,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','291',300108324,'Dépréciations des immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108331,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2911',300108330,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108332,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2912',300108330,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108333,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2913',300108330,'Constructions sur sol propre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108334,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2914',300108330,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108335,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2915',300108330,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108336,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2917',300108330,'Améliorations du fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108337,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2918',300108330,'Autres immobilisations corporelles  (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108338,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','292',300108324,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108339,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','293',300108324,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108340,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2931',300108339,'Immobilisations corporelles en cours (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108341,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2932',300108339,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108342,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2934',300108339,'Immobilisations corporelles en cours (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108343,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','294',300108324,'Autres immobilisations corporelles  (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108344,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2941',300108343,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108345,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2942',300108343,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108346,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2943',300108343,'Animaux de service',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108347,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2946',300108343,'Plantation pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108348,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2947',300108343,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108349,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','296',300108324,'Dépréciations des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108350,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2961',300108349,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108351,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2962',300108349,'Participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108352,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2966',300108349,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108353,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2967',300108349,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108354,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2968',300108349,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108355,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','297',300108324,'Dépréciations des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108356,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2971',300108355,'Titres immobilisés - droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108357,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2972',300108355,'Titres immobilisés - droit de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108358,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2973',300108355,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108359,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2974',300108355,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108360,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2975',300108355,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108361,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','IMMO','2976',300108355,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108362,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3',0,'Comptes de stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108363,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','30',300108362,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108364,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','301',300108363,'Approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108365,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3011',300108364,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108366,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3012',300108364,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108367,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3013',300108364,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108368,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3014',300108364,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108369,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3015',300108364,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108370,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3016',300108364,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108371,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3017',300108364,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108372,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','30171',300108371,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108373,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','30175',300108371,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108374,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','30177',300108371,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108375,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3018',300108364,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108376,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','302',300108363,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108377,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3021',300108376,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108378,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3022',300108376,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108379,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3023',300108376,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108380,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3024',300108376,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108381,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3025',300108376,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108382,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3026',300108376,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108383,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3027',300108376,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108384,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3028',300108376,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108385,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','307',300108363,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108386,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','31',300108362,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108387,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','311',300108386,'Stocks d\'animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108388,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','32',300108362,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108389,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','321',300108388,'Stocks d\'animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108390,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','33',300108362,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108391,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','331',300108390,'Avances aux cultures (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108392,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3311',300108391,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108393,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3312',300108391,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108394,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3313',300108391,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108395,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3314',300108391,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108396,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3315',300108391,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108397,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3318',300108391,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108398,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','34',300108362,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108399,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','341',300108398,'Avances aux cultures (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108400,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3411',300108399,'Engrais et amendements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108401,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3412',300108399,'Semences et plants en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108402,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3413',300108399,'Produit de défense des végétaux en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108403,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3414',300108399,'Autres approvisionnements en terre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108404,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3415',300108399,'Façons culturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108405,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','3418',300108399,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108406,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','348',300108398,'Autres végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108407,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','35',300108362,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108408,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','351',300108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108409,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','352',300108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108410,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','353',300108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108411,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','354',300108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108412,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','355',300108407,'Biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108413,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','356',300108407,'Autres biens (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108414,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','357',300108407,'Travaux à façon (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108415,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','358',300108407,'Autres services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108416,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','36',300108362,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108417,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','361',300108416,'Biens (cycle court) - Produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108418,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','362',300108416,'Biens (cycle court) - Produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108419,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','363',300108416,'Biens (cycle court) - Vins',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108420,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','364',300108416,'Biens (cycle court) - Alcools',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108421,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','365',300108416,'Biens (cycle court) - Autres produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108422,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','366',300108416,'Autres biens (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108423,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','367',300108416,'Travaux à façon (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108424,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','368',300108416,'Autres services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108425,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','37',300108362,'Stocks de Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108426,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','371',300108425,'Produits intermédiaires végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108427,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','372',300108425,'Produits intermédiaires animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108428,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','373',300108425,'Produits intermédiaires transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108429,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','374',300108425,'Produits finis végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108430,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','375',300108425,'Produits finis animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108431,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','376',300108425,'Produits finis transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108432,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','377',300108425,'Produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108433,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','378',300108425,'Produits (activités annexes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108434,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','38',300108362,'Inventaire permanent',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108435,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','39',300108362,'Dépréciations des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108436,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','390',300108435,'Dépréciations des approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108437,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','391',300108435,'Dépréciations des animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108438,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','392',300108435,'Dépréciations des animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108439,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','393',300108435,'Dépréciations des végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108440,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','394',300108435,'Dépréciations des végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108441,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','395',300108435,'Dépréciations des en-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108442,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','396',300108435,'Dépréciations des en-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108443,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','STOCK','397',300108435,'Dépréciations des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108444,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4',0,'Comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108445,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','40',300108444,'Fournisseurs et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108446,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','401',300108445,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108447,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4011',300108446,'Fournisseurs - Achats de biens et de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108448,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4017',300108446,'Fournisseurs - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108449,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','402',300108445,'Fournisseurs d\'exploitation - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108450,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','403',300108445,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108451,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4031',300108450,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108452,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4032',300108450,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108453,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','404',300108445,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108454,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4041',300108453,'Fournisseurs - Achats d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108455,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4047',300108453,'Fournisseurs d\'immobilisations - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108456,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','405',300108445,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108457,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','408',300108445,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108458,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4081',300108457,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108459,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4082',300108457,'Fournisseurs d\'exploitation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108460,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4084',300108457,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108461,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4088',300108457,'Fournisseurs - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108462,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','409',300108445,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108463,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4091',300108462,'Fournisseurs - Avances et acomptes versés sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108464,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4096',300108462,'Fournisseurs - Créances pour emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108465,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4097',300108462,'Fournisseurs - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108466,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','40971',300108465,'Fournisseurs d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108467,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','40974',300108465,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108468,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4098',300108462,'Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108469,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','41',300108444,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108470,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','411',300108469,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108471,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4111',300108470,'Clients - Ventes de biens ou de prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108472,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4117',300108470,'Clients - Retenues de garantie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108473,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','412',300108469,'Clients - Soldes après compensation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108474,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','413',300108469,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108475,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4131',300108474,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108476,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4132',300108474,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108477,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','416',300108469,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108478,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','418',300108469,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108479,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4181',300108478,'Clients - Factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108480,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4182',300108478,'Clients (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108481,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4188',300108478,'Clients - Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108482,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','419',300108469,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108483,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4191',300108482,'Clients - Avances et acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108484,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4196',300108482,'Clients - Dettes sur emballages et matériels consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108485,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4197',300108482,'Clients - Autres avoirs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108486,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4198',300108482,'Rabais, remises, ristournes à accorder et autres avoirs à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108487,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','42',300108444,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108488,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','421',300108487,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108489,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','422',300108487,'Comités d\'entreprises, d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108490,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','424',300108487,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108491,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4246',300108490,'Réserve spéciale (art. L. 442-2 du Code du travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108492,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4248',300108490,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108493,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','425',300108487,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108494,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','426',300108487,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108495,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','427',300108487,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108496,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','428',300108487,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108497,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4282',300108496,'Dettes provisionnées pour congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108498,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4284',300108496,'Dettes provisionnées pour participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108499,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4286',300108496,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108500,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4287',300108496,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108501,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','43',300108444,'Mutualité Sociale Agricole et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108502,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','431',300108501,'Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108503,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','437',300108501,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108504,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','438',300108501,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108505,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4382',300108504,'Charges sociales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108506,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4386',300108504,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108507,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4387',300108504,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108508,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44',300108444,'Etat et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108509,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','441',300108508,'Etat - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108510,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4411',300108509,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108511,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4417',300108509,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108512,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4418',300108509,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108513,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4419',300108509,'Avances sur subventions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108514,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','442',300108508,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108515,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4424',300108514,'Obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108516,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4425',300108514,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108517,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4428',300108514,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108518,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','443',300108508,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108519,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','444',300108508,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108520,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','445',300108508,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108521,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4452',300108520,'TVA due intracommunautaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108522,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44528',300108521,'TVA due intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108523,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4455',300108520,'Taxes sur le chiffre d\'affaires à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108524,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44551',300108523,'TVA à décaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108525,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44552',300108523,'TVA antérieurement déduite à reverser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108526,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44558',300108523,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108527,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4456',300108520,'Taxes sur le chiffre d\'affaires déductibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108528,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44562',300108527,'TVA sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108529,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','445622',300108528,'TVA sur intracommunautaire sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108530,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44563',300108527,'TVA transférée par d\'autres entreprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108531,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44565',300108527,'TVA sur achats à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108532,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44566',300108527,'TVA sur autres biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108533,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','445662',300108532,'TVA sur intracommunautaire sur biens et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108534,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44567',300108527,'Crédit de TVA à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108535,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44568',300108527,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108536,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4457',300108520,'Taxes sur le chiffre d\'affaires collectées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108537,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44571',300108536,'TVA collectée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108538,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44575',300108536,'TVA collectée à régulariser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108539,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44578',300108536,'Taxes assimilées à la TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108540,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4458',300108520,'Taxes sur le chiffre d\'affaires à régulariser ou en attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108541,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44581',300108540,'Acomptes - Régime simplifié d\'imposition',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108542,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44582',300108540,'Acomptes - Régime du forfait',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108543,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44583',300108540,'Remboursement de taxes sur le chiffre d\'affaires demandé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108544,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44584',300108540,'TVA récupérée d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108545,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44586',300108540,'Taxes sur le chiffre d\'affaires sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108546,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','445862',300108545,'TVA sur intracommunautaire sur factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108547,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','44587',300108540,'Taxes sur le chiffre d\'affaires sur factures à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108548,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','446',300108508,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108549,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','447',300108508,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108550,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','448',300108508,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108551,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4482',300108550,'Charges fiscales sur congés à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108552,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4486',300108550,'Autres charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108553,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4487',300108550,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108554,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45',300108444,'Groupe, communautés d\'exploitation et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108555,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','451',300108554,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108556,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','452',300108554,'Associés - Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108557,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4521',300108556,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108558,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4528',300108556,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108559,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','453',300108554,'Associés - Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108560,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4531',300108559,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108561,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4538',300108559,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108562,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','454',300108554,'Associés - Opérations faites en commun (autres communautés d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108563,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4541',300108562,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108564,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4548',300108562,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108565,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','455',300108554,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108566,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4551',300108565,'Associés - Comptes courants (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108567,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4553',300108565,'Associés - Comptes bloqués (principal)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108568,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4558',300108565,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108569,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45581',300108568,'Associés - Comptes courants (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108570,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45583',300108568,'Associés - Comptes bloqués (intérêts courus)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108571,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','456',300108554,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108572,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4561',300108571,'Associés - Comptes d\'apport en société',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108573,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45611',300108572,'Apports en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108574,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45615',300108572,'Apports en numéraire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108575,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4562',300108571,'Apporteurs - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108576,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45621',300108575,'Actionnaires - Capital souscrit et appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108577,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','45625',300108575,'Associés - Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108578,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4563',300108571,'Associés - Versements reçus sur augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108579,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4564',300108571,'Associés - Versements anticipés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108580,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4566',300108571,'Associés défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108581,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4567',300108571,'Associés - Capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108582,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','457',300108554,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108583,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','458',300108554,'Associés - Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108584,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4581',300108583,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108585,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4588',300108583,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108586,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','46',300108444,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108587,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','461',300108586,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108588,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','462',300108586,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108589,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','464',300108586,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108590,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','465',300108586,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108591,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','467',300108586,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108592,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4671',300108591,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108593,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4672',300108591,'Autres comptes créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108594,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','468',300108586,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108595,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4686',300108594,'Charges à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108596,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4687',300108594,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108597,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','47',300108444,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108598,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','471',300108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108599,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','472',300108597,'Opérations de compensation (conventions de compte courant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108600,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','473',300108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108601,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','474',300108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108602,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','475',300108597,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108603,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','476',300108597,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108604,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4761',300108603,'Diminution des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108605,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4762',300108603,'Augmentation des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108606,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4768',300108603,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108607,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','477',300108597,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108608,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4771',300108607,'Augmentation des créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108609,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4772',300108607,'Diminution des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108610,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4778',300108607,'Différences compensées par couverture de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108611,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','478',300108597,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108612,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','48',300108444,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108613,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','481',300108612,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108614,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4816',300108613,'Frais d\'émission des emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108615,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','486',300108612,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108616,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','487',300108612,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108617,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','488',300108612,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108618,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4886',300108617,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108619,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4887',300108617,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108620,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','49',300108444,'Dépréciations des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108621,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','491',300108620,'Dépréciations des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108622,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','495',300108620,'Dépréciations des comptes du groupe, des communautés d\'exploitation et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108623,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4951',300108622,'Comptes du groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108624,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4952',300108622,'Opérations faites en commun (GAEC partiels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108625,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4953',300108622,'Opérations faites en commun et en GIE (banques de travail)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108626,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4954',300108622,'Opérations faites en commun (autres communauté d\'exploitation à objets particuliers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108627,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4955',300108622,'Comptes courants des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108628,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4958',300108622,'Opérations faites en commun et en GIE',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108629,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','496',300108620,'Dépréciations des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108630,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4961',300108629,'Caisse de péréquation des prix',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108631,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4962',300108629,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108632,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4965',300108629,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108633,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','THIRDPARTY','4967',300108629,'Autres comptes débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108634,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5',0,'Comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108635,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','50',300108634,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108636,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','501',300108635,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108637,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','502',300108635,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108638,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','503',300108635,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108639,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5031',300108638,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108640,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5035',300108638,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108641,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','504',300108635,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108642,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','505',300108635,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108643,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','506',300108635,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108644,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5061',300108643,'Titres cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108645,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5065',300108643,'Titres non cotés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108646,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','507',300108635,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108647,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','508',300108635,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108648,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5081',300108647,'Autres valeurs mobilières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108649,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5082',300108647,'Bons de souscription',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108650,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5088',300108647,'Intérêts courus sur obligations, bons et valeurs assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108651,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','509',300108635,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108652,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','51',300108634,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108653,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','511',300108652,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108654,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5111',300108653,'Coupons échus à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108655,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5112',300108653,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108656,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5113',300108653,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108657,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5114',300108653,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108658,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','512',300108652,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108659,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','514',300108652,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108660,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','515',300108652,'Caisses du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108661,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','516',300108652,'Sociétés de Bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108662,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','517',300108652,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108663,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','518',300108652,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108664,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5181',300108663,'Intérêts courus à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108665,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5188',300108663,'Intérêts courus à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108666,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','519',300108652,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108667,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5191',300108666,'Crédit bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108668,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5193',300108666,'Mobilisation de créances nées à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108669,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5197',300108666,'Crédits de mobilisation de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108670,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5198',300108666,'Intérêts courus sur concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108671,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','52',300108634,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108672,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','53',300108634,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108673,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','54',300108634,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108674,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','58',300108634,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108675,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','59',300108634,'Dépréciations des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108676,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','590',300108675,'Dépréciations des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108677,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5903',300108676,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108678,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5904',300108676,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108679,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5906',300108676,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108680,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','FINAN','5908',300108676,'Autres valeurs mobilières de placement et créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108681,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6',0,'Comptes de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108682,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','60',300108681,'Achats (sauf 603)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108683,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','601',300108682,'Achats stockés - approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108684,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6011',300108683,'Engrais et amendements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108685,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6012',300108683,'Semences et plants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108686,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6013',300108683,'Produits de défense des végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108687,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6014',300108683,'Aliments du bétail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108688,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6015',300108683,'Produits de défense des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108689,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6016',300108683,'Produits de reproduction animale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108690,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6017',300108683,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108691,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','60171',300108690,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108692,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','60172',300108690,'Emballages récupérables non identifiables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108693,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','60173',300108690,'Emballages à usage mixte',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108694,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6018',300108683,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108695,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','602',300108682,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108696,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6021',300108695,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108697,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6022',300108695,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108698,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6023',300108695,'Fournitures d\'atelier et de magasin',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108699,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6024',300108695,'Fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108700,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6025',300108695,'Denrées et fournitures pour le personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108701,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6026',300108695,'Matériaux divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108702,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6027',300108695,'Autres fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108703,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6028',300108695,'Matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108704,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','603',300108682,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108705,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6031',300108704,'Variation des stocks d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108706,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6032',300108704,'Variation des stocks d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108707,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6037',300108704,'Variation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108708,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','604',300108682,'Achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108709,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6041',300108708,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108710,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6042',300108708,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108711,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6045',300108708,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108712,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','605',300108682,'Achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108713,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6051',300108712,'Achats de travaux et services incorporés pour productions végétales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108714,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6054',300108712,'Achats de travaux et services incorporés pour productions animales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108715,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6058',300108712,'Autres achats de travaux et services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108716,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','606',300108682,'Achats non stockés et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108717,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6061',300108716,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108718,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6062',300108716,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108719,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6063',300108716,'Electricités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108720,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6064',300108716,'Carburants et lubrifiants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108721,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6065',300108716,'Eau d\'irrigation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108722,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6066',300108716,'Fournitures d\'entretien et de petit équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108723,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6067',300108716,'Fournitures pour productions immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108724,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6068',300108716,'Autres fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108725,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','607',300108682,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108726,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','608',300108682,'Frais accessoires sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108727,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','609',300108682,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108728,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6091',300108727,'RRR sur achats d\'autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108729,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6092',300108727,'RRR sur achats d\'approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108730,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6094',300108727,'RRR sur achats d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108731,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6095',300108727,'RRR sur achats de travaux et services incorporés aux produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108732,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6096',300108727,'RRR sur achats de fournitures non stockés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108733,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6097',300108727,'RRR sur achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108734,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6098',300108727,'Rabais, remises et ristournes non affectés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108735,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','61',300108681,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108736,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','611',300108735,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108737,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','612',300108735,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108738,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6122',300108737,'Redevances de crédit-bail mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108739,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6125',300108737,'Redevances de crédit-bail immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108740,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','613',300108735,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108741,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6131',300108740,'Fermages et loyers du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108742,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6132',300108740,'Locations de matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108743,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6134',300108740,'Locations d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108744,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6136',300108740,'Malis sur emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108745,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6138',300108740,'Autres locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108746,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','614',300108735,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108747,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6141',300108746,'Charges locatives du foncier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108748,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6142',300108746,'Charges locatives du matériel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108749,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6144',300108746,'Charges locatives des animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108750,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6148',300108746,'Autres charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108751,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','615',300108735,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108752,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6151',300108751,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108753,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6152',300108751,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108754,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6153',300108751,'Constructions (sur sol propre)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108755,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6154',300108751,'Constructions (sur sol d\'autrui)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108756,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6155',300108751,'Installations techniques, matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108757,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','61551',300106155,'Matériel et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108758,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','61552',300106155,'Maintenance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108759,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6156',300108751,'Plantations pérennes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108760,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6157',300108751,'Autres végétaux immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108761,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6158',300108751,'Autres immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108762,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','616',300108735,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108763,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6161',300108762,'Multirisques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108764,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6162',300108762,'Assurance obligatoire dommage construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108765,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6163',300108762,'Assurance - transport (sur achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108766,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6164',300108762,'Assurance - transport (sur ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108767,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6165',300108762,'Assurance - transport (sur autres biens)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108768,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6166',300108762,'Risques d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108769,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6167',300108762,'Insolvabilité clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108770,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6168',300108762,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108771,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','617',300108735,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108772,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','618',300108735,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108773,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6181',300108772,'Documentation générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108774,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6183',300108772,'Documentation technique',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108775,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6185',300108772,'Frais de colloques, séminaires, conférences',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108776,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','619',300108735,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108777,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','62',300108681,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108778,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','621',300108777,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108779,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6211',300108778,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108780,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6214',300108778,'Personnel détaché ou prêté à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108781,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','622',300108777,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108782,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6221',300108781,'Commissions et courtages sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108783,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6222',300108781,'Commissions et courtages sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108784,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6223',300108781,'Rémunérations des transitaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108785,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6224',300108781,'Rémunérations d\'affacturage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108786,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6225',300108781,'Honoraires vétérinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108787,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6226',300108781,'Autres honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108788,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6227',300108781,'Frais d\'actes et de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108789,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6228',300108781,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108790,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','623',300108777,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108791,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6231',300108790,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108792,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6232',300108790,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108793,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6233',300108790,'Emplacements foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108794,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6234',300108790,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108795,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6235',300108790,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108796,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6236',300108790,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108797,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6237',300108790,'Publications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108798,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6238',300108790,'Divers (pourboire, dons courants, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108799,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','624',300108777,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108800,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6241',300108799,'Transports sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108801,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6242',300108799,'Transports sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108802,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6243',300108799,'Transports entre établissements ou chantiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108803,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6244',300108799,'Transports administratifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108804,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6247',300108799,'Transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108805,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6248',300108799,'Autres transports',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108806,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','625',300108777,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108807,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6251',300108806,'Voyages et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108808,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6255',300108806,'Frais de déménagement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108809,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6256',300108806,'Missions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108810,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6257',300108806,'Réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108811,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','626',300108777,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108812,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','627',300108777,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108813,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6271',300108812,'Frais sur titres (achat, vente, garde)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108814,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6272',300108812,'Commissions et frais sur émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108815,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6275',300108812,'Frais sur effets (commissions d\'endos…)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108816,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6276',300108812,'Location de coffres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108817,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6278',300108812,'Autres frais et commissions sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108818,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','628',300108777,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108819,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6281',300108818,'Cotisations professionnelles (productions animales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108820,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6284',300108818,'Cotisations professionnelles (productions végétales)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108821,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6286',300108818,'Autres cotisations professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108822,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6287',300108818,'Frais de recrutement de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108823,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6288',300108818,'Autres services extérieurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108824,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','629',300108777,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108825,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','63',300108681,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108826,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','631',300108825,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108827,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6311',300108826,'Taxe sur les salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108828,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6312',300108826,'Taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108829,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6313',300108826,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108830,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6314',300108826,'Cotisation pour défaut d\'investissement obligatoire dans la construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108831,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6318',300108826,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108832,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','633',300108825,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108833,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6331',300108832,'Versement de transport',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108834,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6332',300108832,'Allocations logement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108835,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6333',300108832,'Participation des employeurs à la formation professionnelle continue',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108836,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6334',300108832,'Participation des employeurs à l\'effort de construction',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108837,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6335',300108832,'Versements libératoires ouvrant droit à l\'exonération de la taxe d\'apprentissage',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108838,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6338',300108832,'Autres',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108839,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','634',300108825,'Taxes spécifiques sur les produits de l\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108840,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6341',300108839,'Taxes spécifiques sur les produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108841,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6342',300108839,'Taxes spécifiques sur les produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108842,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6343',300108839,'Taxes spécifiques sur les produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108843,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6344',300108839,'Taxes spécifiques sur les animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108844,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6345',300108839,'Pénalités sur productions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108845,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6348',300108839,'Taxes spécifiques sur autres produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108846,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','635',300108825,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108847,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6351',300108846,'Taxe professionnelle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108848,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6352',300108846,'Taxes foncières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108849,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6353',300108846,'Autres impôts locaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108850,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6354',300108846,'Autres impôts directs (sauf impôts sur les sociétés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108851,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6355',300108846,'Taxe sur le chiffre d\'affaires non récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108852,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6356',300108846,'Impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108853,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6357',300108846,'Droits d\'enregistrement et de timbre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108854,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6358',300108846,'Autres droits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108855,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','637',300108825,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108856,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6371',300108855,'Contribution sociale de solidarité à la charge des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108857,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6372',300108855,'Taxes perçues par les organismes publics internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108858,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6374',300108855,'Impôts et taxes exigibles à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108859,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6378',300108855,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108860,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','64',300108681,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108861,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','641',300108860,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108862,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6411',300108861,'Salaires (personnel salarié)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108863,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','64111',300108862,'Personnel permanent ou régulier',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108864,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','64115',300108862,'Personnel temporaire ou occasionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108865,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6412',300108861,'Rémunérations (associés d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108866,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6413',300108861,'Rémunérations (administrateurs, gérants, associés)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108867,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6415',300108861,'Congés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108868,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6416',300108861,'Primes et gratifications',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108869,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6417',300108861,'Indemnités et avantages en espèces divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108870,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6418',300108861,'Avantages en nature',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108871,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','644',300108860,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108872,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','645',300108860,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108873,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6451',300108872,'Cotisations à la Mutualité Sociale Agricole',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108874,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6452',300108872,'Cotisations aux mutuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108875,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6453',300108872,'Cotisations aux caisses de retraites',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108876,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6454',300108872,'Cotisations aux caisses de chômages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108877,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6458',300108872,'Cotisations aux autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108878,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','646',300108860,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108879,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','647',300108860,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108880,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6472',300108879,'Versements aux comités d\'entreprise et d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108881,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6474',300108879,'Versements aux autres œuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108882,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6475',300108879,'Médecine du travail, pharmacie',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108883,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6478',300108879,'Autres charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108884,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','648',300108860,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108885,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','65',300108681,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108886,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','651',300108885,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108887,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','653',300108885,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108888,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','654',300108885,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108889,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6541',300108888,'Créances de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108890,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6544',300108888,'Créances des exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108891,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','655',300108885,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108892,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6551',300108891,'Quote-part de bénéfice transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108893,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6555',300108891,'Quote-part de perte supportée (comptabilité des associés non gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108894,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','656',300108885,'Valeurs comptables des éléments d\'actif cédés (cessions courantes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108895,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6561',300108894,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108896,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6562',300108894,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108897,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','658',300108885,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108898,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','66',300108681,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108899,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','661',300108898,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108900,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6611',300108899,'Intérêts des emprunts fonciers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108901,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6612',300108899,'Intérêts des autres emprunts à moyen et long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108902,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6613',300108899,'Intérêts des emprunts à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108903,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6614',300108899,'Intérêts des crédits bancaires de campagne',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108904,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6615',300108899,'Intérêts des dettes rattachées à des participations à des organismes professionnels agricoles (autres que les établissements de crédit)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108905,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6616',300108899,'Intérêts des dettes rattachées à d\'autres participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108906,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6617',300108899,'Intérêts du crédit fournisseur',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108907,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6618',300108899,'Autres charges d\'intérêt',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108908,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','66181',300108907,'Autres intérêts bancaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108909,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','66182',300108907,'Intérêts des comptes courants et dépôts créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108910,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','66183',300108907,'Intérêts des obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108911,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','66188',300108907,'Intérêts des autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108912,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','664',300108898,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108913,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','665',300108898,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108914,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','666',300108898,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108915,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','667',300108898,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108916,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','668',300108898,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108917,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','67',300108681,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108918,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','671',300108917,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108919,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6711',300108918,'Pénalités sur marchés (et dédits payés sur achats et ventes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108920,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6712',300108918,'Pénalités, amendes fiscales et pénales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108921,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6713',300108918,'Dons, libéralités',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108922,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6714',300108918,'Créances devenues irrécouvrables dans l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108923,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6715',300108918,'Subventions accordées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108924,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6717',300108918,'Rappel d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108925,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6718',300108918,'Autres charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108926,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','672',300108917,'Charges sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108927,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','673',300108917,'Charges exeptionnelles relatives aux pénalités statutaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108928,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6731',300108927,'Indemnités compensatrices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108929,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6733',300108927,'Pénalités subies en tant qu\'associé défaillant',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108930,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6735',300108927,'Frais de poursuite',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108931,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','675',300108917,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108932,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6751',300108931,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108933,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6752',300108931,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108934,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6754',300108931,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108935,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6756',300108931,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108936,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','678',300108917,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108937,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6781',300108936,'Malis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108938,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6782',300108936,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108939,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6783',300108936,'Malis provenant du rachat par l\'entreprise d\'actions et obligations émises par elle-même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108940,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6788',300108936,'Charges exceptionnelles diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108941,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68',300108681,'Dotations aux amortissements, aux dépréciations et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108942,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','681',300108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108943,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6811',300108942,'Dotations aux amortissements sur immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108944,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68111',300108943,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108945,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68112',300108943,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108946,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68114',300108943,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108947,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6812',300108942,'Dotations aux amortissements des charges d\'exploitation à répartir',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108948,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6815',300108942,'Dotations aux provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108949,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6816',300108942,'Dotations pour dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108950,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68161',300108949,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108951,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68162',300108949,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108952,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68164',300108949,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108953,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6817',300108942,'Dotations pour dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108954,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68173',300108953,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108955,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68174',300108953,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108956,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','686',300108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108957,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6861',300108956,'Dotations aux amortissements des primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108958,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6865',300108956,'Dotations aux provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108959,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6866',300108956,'Dotations pour dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108960,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68662',300108959,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108961,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68665',300108959,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108962,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6868',300108956,'Autres dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108963,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','687',300108941,'Dotations aux amortissements, aux dépréciations et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108964,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6871',300108963,'Dotations aux amortissements exceptionnels des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108965,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6872',300108963,'Dotations aux provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108966,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','68725',300108965,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108967,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6873',300108963,'Dotations aux provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108968,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6874',300108963,'Dotations aux autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108969,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6875',300108963,'Dotations aux provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108970,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6876',300108963,'Dotations pour dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108971,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','69',300108681,'Participation des salariés - Impôts sur les bénéfices et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108972,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','691',300108971,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108973,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','695',300108971,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108974,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6951',300108973,'Impôts dus en France',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108975,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6954',300108973,'Impôts dus à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108976,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','697',300108971,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108977,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','698',300108971,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108978,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6981',300108977,'Intégration fiscale - Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108979,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','6982',300108977,'Intégration fiscale - Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108980,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','EXPENSE','699',300108971,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108981,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7',0,'Comptes de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108982,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','70',300108981,'Ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108983,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','701',300108982,'Ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108984,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','702',300108982,'Ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108985,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','703',300108982,'Ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108986,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','704',300108982,'Ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108987,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7041',300108986,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108988,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7042',300108986,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108989,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7045',300108986,'Autres animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108990,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','705',300108982,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108991,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','706',300108982,'Travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108992,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','707',300108982,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108993,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','708',300108982,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108994,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7081',300108993,'Produits des services exploités dans l\'intérêt du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108995,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7082',300108993,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108996,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7083',300108993,'Locations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108997,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7084',300108993,'Prestations de services à caractère accessoire',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108998,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7085',300108993,'Ports et frais accessoires facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300108999,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7086',300108993,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109000,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7087',300108993,'Bonifications obtenues des clients et primes sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109001,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7088',300108993,'Autres produits d\'activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109002,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','709',300108982,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109003,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7091',300109002,'RRR sur ventes de produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109004,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7092',300109002,'RRR sur ventes de produits animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109005,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7093',300109002,'RRR sur ventes de produits transformés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109006,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7094',300109002,'RRR sur ventes d\'animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109007,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7095',300109002,'RRR sur ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109008,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7096',300109002,'RRR sur travaux à façon',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109009,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7097',300109002,'RRR sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109010,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7098',300109002,'RRR sur produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109011,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','71',300108981,'Variation d\'inventaire (biens vivants, en-cours de production de biens et services, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109012,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','712',300109011,'Variation d\'inventaire : animaux reproducteurs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109013,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7121',300109012,'Animaux reproducteurs (adultes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109014,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7122',300109012,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109015,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','713',300109011,'Variation d\'inventaire : biens vivants non immobilisés, en-cours de production de biens et services, produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109016,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7131',300109015,'Animaux (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109017,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7132',300109015,'Animaux (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109018,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7133',300109015,'Végétaux en terre (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109019,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7134',300109015,'Végétaux en terre (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109020,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7135',300109015,'En-cours de production de biens et services (cycle long)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109021,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7136',300109015,'En-cours de production de biens et services (cycle court)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109022,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7137',300109015,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109023,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','72',300108981,'Production immobilisée et autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109024,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','721',300109023,'Production immobilisée - Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109025,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','722',300109023,'Production immobilisée - Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109026,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','724',300109023,'Production immobilisée - Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109027,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','726',300109023,'Production autoconsommée',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109028,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','74',300108981,'Indemnités et Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109029,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','741',300109028,'Remboursement forfaitaire de TVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109030,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','742',300109028,'Indemnités d\'assurance (exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109031,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','743',300109028,'Indemnités du Fond national de garantie des calamités agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109032,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','744',300109028,'Autres indemnités d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109033,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','745',300109028,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109034,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7451',300109033,'Subventions aux produits végétaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109035,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7452',300109033,'Subventions aux structures (et jachères)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109036,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7453',300109033,'Subventions au revenu',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109037,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7454',300109033,'Subventions aux animaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109038,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7458',300109033,'Autres subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109039,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','75',300108981,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109040,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','751',300109039,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109041,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','752',300109039,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109042,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','753',300109039,'Jetons de présence, rémunérations et indemnités d\'administrateurs, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109043,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','754',300109039,'Ristournes perçues des coopératives agricoles (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109044,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','755',300109039,'Quote-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109045,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7551',300109044,'Quote-part de perte transférée (comptabilité du gérant)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109046,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7555',300109044,'Quote-part de bénéfice attribuée (comptabilité des associés non - gérants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109047,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','756',300109039,'Produits des cessions courantes d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109048,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7561',300109047,'Animaux reproducteurs adultes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109049,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7562',300109047,'Animaux reproducteurs (jeunes de renouvellement)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109050,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','758',300109039,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109051,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','76',300108981,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109052,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','761',300109051,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109053,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7611',300109052,'Revenus des titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109054,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7612',300109052,'Revenus des participations à des organismes professionnels agricoles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109055,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7616',300109052,'Revenus sur autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109056,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7617',300109052,'Revenus des créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109057,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','762',300109051,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109058,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7621',300109057,'Revenus des titres immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109059,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7626',300109057,'Revenus des prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109060,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7627',300109057,'Revenus des créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109061,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','763',300109051,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109062,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7631',300109061,'Revenus des créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109063,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7638',300109061,'Revenus des créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109064,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','764',300109051,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109065,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','765',300109051,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109066,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','766',300109051,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109067,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','767',300109051,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109068,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','768',300109051,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109069,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','77',300108981,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109070,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','771',300109069,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109071,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7711',300109070,'Dédits et pénalités perçus sur achats et sur ventes',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109072,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7713',300109070,'Libéralités reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109073,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7714',300109070,'Rentrées sur créances amorties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109074,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7715',300109070,'Subventions d\'équilibre',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109075,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7717',300109070,'Dégrèvements d\'impôts (autres qu\'impôts sur les bénéfices)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109076,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7718',300109070,'Autres produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109077,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','772',300109069,'Produits sur exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109078,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','775',300109069,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109079,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7751',300109078,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109080,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7752',300109078,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109081,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7754',300109078,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109082,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7756',300109078,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109083,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','777',300109069,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109084,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','778',300109069,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109085,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7781',300109084,'Bonis provenant de clauses d\'indexation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109086,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7782',300109084,'Lots',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109087,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7783',300109084,'Bonis provenant du rachat par l\'entreprise de titres émis par elle - même',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109088,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7788',300109084,'Produits exceptionnels divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109089,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78',300108981,'Reprises sur amortissements, dépréciations et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109090,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','781',300109089,'Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109091,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7811',300109090,'Reprises sur amortissements des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109092,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78111',300109091,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109093,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78112',300109091,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109094,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78114',300109091,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109095,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7815',300109090,'Reprises sur provisions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109096,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7816',300109090,'Reprises sur dépréciations des immobilisations incorporelles et corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109097,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78161',300109096,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109098,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78162',300109096,'Immobilisations corporelles (hors biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109099,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78164',300109096,'Immobilisations corporelles (biens vivants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109100,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7817',300109090,'Reprises sur dépréciations des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109101,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78173',300109100,'Stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109102,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78174',300109100,'Créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109103,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','786',300109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109104,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7865',300109103,'Reprises sur provisions financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109105,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7866',300109103,'Reprises sur dépréciations des éléments financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109106,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78662',300109105,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109107,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78665',300109105,'Valeurs mobilières de placements',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109108,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','787',300109089,'Reprises sur dépréciations et sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109109,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7872',300109108,'Reprises sur provisions réglementées (immobilisations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109110,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78725',300109109,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109111,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78726',300109109,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109112,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','78727',300109109,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109113,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7873',300109108,'Reprises sur provisions réglementées (stocks)',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109114,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7874',300109108,'Reprises sur autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109115,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7875',300109108,'Reprises sur provisions exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109116,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','7876',300109108,'Reprises sur dépréciations exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109117,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','79',300108981,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109118,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','791',300109117,'Transferts de charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109119,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','796',300109117,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109120,3,NULL,'2021-10-15 12:26:20','PCGAFR14-DEV','INCOME','797',300109117,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(300109121,3,'2021-10-15 12:28:32','2021-10-15 12:28:32','PCG99-BASE','THIRDPARTY','44572',300100262,'TVA collectée 20%','',0,1,NULL,1,0,NULL,NULL),(300109122,3,'2021-10-15 12:29:05','2021-10-15 12:29:05','PCG99-BASE','THIRDPARTY','44571',300100262,'TVA collectée à 10%','',0,1,NULL,1,0,NULL,NULL),(300109123,3,'2021-10-15 12:29:25','2021-10-15 12:29:25','PCG99-BASE','THIRDPARTY','4457055',300100262,'TVA collectée 5.5%','',0,1,NULL,1,0,NULL,NULL),(300109124,3,'2021-10-15 12:30:00','2021-10-15 12:30:00','PCG99-BASE','THIRDPARTY','44562',300100262,'TVA sur achats 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--
