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<?xml version="1.0"?>
<terp >
<data noupdate= "True" >
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<record model= "account.account" id= "a_root" >
<field name= "name" > PLAN COMPTABLE MINIMUM NORMALISE</field>
<field name= "code" > 0</field>
<field name= "type" > view</field>
</record>
<record model= "account.account" id= "a1" >
<field name= "name" > CLASSE 1</field>
<field name= "code" > 1</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a10" >
<field name= "name" > CAPITAL</field>
<field name= "code" > 10</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a100" >
<field name= "name" > Capital souscrit ou capital personnel</field>
<field name= "code" > 100</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a10])]" />
</record>
<record model= "account.account" id= "a1000" >
<field name= "name" > Capital non amorti</field>
<field name= "code" > 1000</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a100])]" />
</record>
<record model= "account.account" id= "a1001" >
<field name= "name" > Capital amorti</field>
<field name= "code" > 1001</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a100])]" />
</record>
<record model= "account.account" id= "a101" >
<field name= "name" > Capital non appelé</field>
<field name= "code" > 101</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a10])]" />
</record>
<record model= "account.account" id= "a109" >
<field name= "name" > Compte de l'exploitant</field>
<field name= "code" > 109</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a10])]" />
</record>
<record model= "account.account" id= "a1090" >
<field name= "name" > Opérations courantes</field>
<field name= "code" > 1090</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a109])]" />
</record>
<record model= "account.account" id= "a1091" >
<field name= "name" > Impôts personnels</field>
<field name= "code" > 1091</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a109])]" />
</record>
<record model= "account.account" id= "a1092" >
<field name= "name" > Rémunérations et autres avantages</field>
<field name= "code" > 1092</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a109])]" />
</record>
<record model= "account.account" id= "a11" >
<field name= "name" > PRIMES D'EMISSION</field>
<field name= "code" > 11</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a12" >
<field name= "name" > PLUS-VALUES DE REEVALUATION</field>
<field name= "code" > 12</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a120" >
<field name= "name" > Plus-values de réévaluation sur immobilisations incorporelles</field>
<field name= "code" > 120</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a12])]" />
</record>
<record model= "account.account" id= "a1200" >
<field name= "name" > Plus-values de réévaluation</field>
<field name= "code" > 1200</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a120])]" />
</record>
<record model= "account.account" id= "a1201" >
<field name= "name" > Reprises de réductions de valeur</field>
<field name= "code" > 1201</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a120])]" />
</record>
<record model= "account.account" id= "a121" >
<field name= "name" > Plus-values de réévaluation sur immobilisations corporelles</field>
<field name= "code" > 121</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a12])]" />
</record>
<record model= "account.account" id= "a1210" >
<field name= "name" > Plus-values de réévaluation</field>
<field name= "code" > 1210</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a121])]" />
</record>
<record model= "account.account" id= "a1211" >
<field name= "name" > Reprises de réductions de valeur</field>
<field name= "code" > 1211</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a121])]" />
</record>
<record model= "account.account" id= "a122" >
<field name= "name" > Plus-values de réévaluation sur immobilisations financières</field>
<field name= "code" > 122</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a12])]" />
</record>
<record model= "account.account" id= "a1220" >
<field name= "name" > Plus-values de réévaluation</field>
<field name= "code" > 1220</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a122])]" />
</record>
<record model= "account.account" id= "a1221" >
<field name= "name" > Reprises de réductions de valeur</field>
<field name= "code" > 1221</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a122])]" />
</record>
<record model= "account.account" id= "a123" >
<field name= "name" > Plus-values de réévaluation sur stocks</field>
<field name= "code" > 123</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a12])]" />
</record>
<record model= "account.account" id= "a124" >
<field name= "name" > Reprises de réductions de valeur sur placements de trésorerie</field>
<field name= "code" > 124</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a12])]" />
</record>
<record model= "account.account" id= "a13" >
<field name= "name" > RESERVES</field>
<field name= "code" > 13</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a130" >
<field name= "name" > Réserve légale</field>
<field name= "code" > 130</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a13])]" />
</record>
<record model= "account.account" id= "a131" >
<field name= "name" > Réserves indisponibles</field>
<field name= "code" > 131</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a13])]" />
</record>
<record model= "account.account" id= "a1310" >
<field name= "name" > Réserve pour actions propres</field>
<field name= "code" > 1310</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a131])]" />
</record>
<record model= "account.account" id= "a1311" >
<field name= "name" > Autres réserves indisponibles</field>
<field name= "code" > 1311</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a131])]" />
</record>
<record model= "account.account" id= "a132" >
<field name= "name" > Réserves immunisées</field>
<field name= "code" > 132</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a13])]" />
</record>
<record model= "account.account" id= "a133" >
<field name= "name" > Réserves disponibles</field>
<field name= "code" > 133</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a13])]" />
</record>
<record model= "account.account" id= "a1330" >
<field name= "name" > Réserve pour régularisation de dividendes</field>
<field name= "code" > 1330</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a133])]" />
</record>
<record model= "account.account" id= "a1331" >
<field name= "name" > Réserve pour renouvellement des immobilisations</field>
<field name= "code" > 1331</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a133])]" />
</record>
<record model= "account.account" id= "a1332" >
<field name= "name" > Réserve pour installations en faveur du personnel 1333 Réserves libres</field>
<field name= "code" > 1332</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a133])]" />
</record>
<record model= "account.account" id= "a14" >
<field name= "name" > BENEFICE REPORTE</field>
<field name= "code" > 14</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a15" >
<field name= "name" > SUBSIDES EN CAPITAL</field>
<field name= "code" > 15</field>
<field name= "type" > view</field>
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<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a150" >
<field name= "name" > Montants obtenus</field>
<field name= "code" > 150</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a15])]" />
</record>
<record model= "account.account" id= "a151" >
<field name= "name" > Montants transférés aux résultats</field>
<field name= "code" > 151</field>
<field name= "type" > asset</field>
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<field name= "parent_id" eval= "[(6,0,[a15])]" />
</record>
<record model= "account.account" id= "a16" >
<field name= "name" > PROVISIONS POUR RISQUES ET CHARGES</field>
<field name= "code" > 16</field>
<field name= "type" > view</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a160" >
<field name= "name" > Provisions pour pensions et obligations similaires</field>
<field name= "code" > 160</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a161" >
<field name= "name" > Provisions pour charges fiscales</field>
<field name= "code" > 161</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a162" >
<field name= "name" > Provisions pour grosses réparations et gros entretiens</field>
<field name= "code" > 162</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a163" >
<field name= "name" > à 169 Provisions pour autres risques et charges</field>
<field name= "code" > 163</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a164" >
<field name= "name" > Provisions pour sûretés personnelles ou réelles constituées à l'appui de dettes et d'engagements de tiers</field>
<field name= "code" > 164</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a165" >
<field name= "name" > Provisions pour engagements relatifs à l'acquisition ou à la cession d'immobilisations</field>
<field name= "code" > 165</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a166" >
<field name= "name" > Provisions pour exécution de commandes passées ou reçues</field>
<field name= "code" > 166</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a167" >
<field name= "name" > Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises</field>
<field name= "code" > 167</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a168" >
<field name= "name" > Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l'entreprise</field>
<field name= "code" > 168</field>
<field name= "type" > asset</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a169" >
<field name= "name" > Provisions pour autres risques et charges</field>
<field name= "code" > 169</field>
<field name= "type" > view</field>
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2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a16])]" />
</record>
<record model= "account.account" id= "a1690" >
<field name= "name" > Pour litiges en cours</field>
<field name= "code" > 1690</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1691" >
<field name= "name" > Pour amendes, doubles droits, pénalités</field>
<field name= "code" > 1691</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1692" >
<field name= "name" > Pour propre assureur</field>
<field name= "code" > 1692</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1693" >
<field name= "name" > Pour risques inhérents aux opérations de crédits à moyen ou long terme</field>
<field name= "code" > 1693</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1695" >
<field name= "name" > Provision pour charge de liquidation</field>
<field name= "code" > 1695</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1696" >
<field name= "name" > Provision pour départ de personnel</field>
<field name= "code" > 1696</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a1699" >
<field name= "name" > Pour risques divers </field>
<field name= "code" > 1699</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a169])]" />
</record>
<record model= "account.account" id= "a17" >
<field name= "name" > DETTES A PLUS D'UN AN</field>
<field name= "code" > 17</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a170" >
<field name= "name" > Emprunts subordonnés</field>
<field name= "code" > 170</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1700" >
<field name= "name" > Convertibles</field>
<field name= "code" > 1700</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a170])]" />
</record>
<record model= "account.account" id= "a1701" >
<field name= "name" > Non convertibles</field>
<field name= "code" > 1701</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a170])]" />
</record>
<record model= "account.account" id= "a171" >
<field name= "name" > Emprunts obligataires non subordonnés</field>
<field name= "code" > 171</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1710" >
<field name= "name" > Convertibles</field>
<field name= "code" > 1710</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a171])]" />
</record>
<record model= "account.account" id= "a1711" >
<field name= "name" > Non convertibles</field>
<field name= "code" > 1711</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a171])]" />
</record>
<record model= "account.account" id= "a172" >
<field name= "name" > Dettes de location-financement et assimilés</field>
<field name= "code" > 172</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1720" >
<field name= "name" > Dettes de location-financement de biens immobiliers</field>
<field name= "code" > 1720</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a172])]" />
</record>
<record model= "account.account" id= "a1721" >
<field name= "name" > Dettes de location-financement de biens mobiliers</field>
<field name= "code" > 1721</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a172])]" />
</record>
<record model= "account.account" id= "a1722" >
<field name= "name" > Dettes sur droits réels sur immeubles</field>
<field name= "code" > 1722</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a172])]" />
</record>
<record model= "account.account" id= "a173" >
<field name= "name" > Etablissements de crédit</field>
<field name= "code" > 173</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1730" >
<field name= "name" > Dettes en compte</field>
<field name= "code" > 1730</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a173])]" />
</record>
<record model= "account.account" id= "a17300" >
<field name= "name" > Banque A</field>
<field name= "code" > 17300</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1730])]" />
</record>
<record model= "account.account" id= "a17301" >
<field name= "name" > Banque B</field>
<field name= "code" > 17301</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1730])]" />
</record>
<record model= "account.account" id= "a1731" >
<field name= "name" > Promesses</field>
<field name= "code" > 1731</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a173])]" />
</record>
<record model= "account.account" id= "a17310" >
<field name= "name" > Banque A</field>
<field name= "code" > 17310</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1731])]" />
</record>
<record model= "account.account" id= "a17311" >
<field name= "name" > Banque B</field>
<field name= "code" > 17311</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1731])]" />
</record>
<record model= "account.account" id= "a1732" >
<field name= "name" > Crédits d'acceptation</field>
<field name= "code" > 1732</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a173])]" />
</record>
<record model= "account.account" id= "a17320" >
<field name= "name" > Banque A</field>
<field name= "code" > 17320</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1732])]" />
</record>
<record model= "account.account" id= "a17321" >
<field name= "name" > Banque B</field>
<field name= "code" > 17321</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1732])]" />
</record>
<record model= "account.account" id= "a174" >
<field name= "name" > Autres emprunts</field>
<field name= "code" > 174</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a175" >
<field name= "name" > Dettes commerciales</field>
<field name= "code" > 175</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1750" >
<field name= "name" > Fournisseurs : dettes en compte</field>
<field name= "code" > 1750</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a175])]" />
</record>
<record model= "account.account" id= "a17500" >
<field name= "name" > Entreprises apparentées</field>
<field name= "code" > 17500</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1750])]" />
</record>
<record model= "account.account" id= "a175000" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 175000</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17500])]" />
</record>
<record model= "account.account" id= "a175001" >
<field name= "name" > Entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 175001</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17500])]" />
</record>
<record model= "account.account" id= "a17501" >
<field name= "name" > Fournisseurs ordinaires</field>
<field name= "code" > 17501</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1750])]" />
</record>
<record model= "account.account" id= "a175010" >
<field name= "name" > Fournisseurs belges</field>
<field name= "code" > 175010</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17501])]" />
</record>
<record model= "account.account" id= "a175011" >
<field name= "name" > Fournisseurs C.E.E.</field>
<field name= "code" > 175011</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17501])]" />
</record>
<record model= "account.account" id= "a175012" >
<field name= "name" > Fournisseurs importation</field>
<field name= "code" > 175012</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17501])]" />
</record>
<record model= "account.account" id= "a1751" >
<field name= "name" > Effets à payer</field>
<field name= "code" > 1751</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a175])]" />
</record>
<record model= "account.account" id= "a17510" >
<field name= "name" > Entreprises apparentées</field>
<field name= "code" > 17510</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1751])]" />
</record>
<record model= "account.account" id= "a175100" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 175100</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17510])]" />
</record>
<record model= "account.account" id= "a175101" >
<field name= "name" > Entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 175101</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17510])]" />
</record>
<record model= "account.account" id= "a17511" >
<field name= "name" > Fournisseurs ordinaires</field>
<field name= "code" > 17511</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1751])]" />
</record>
<record model= "account.account" id= "a175110" >
<field name= "name" > Fournisseurs belges</field>
<field name= "code" > 175110</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17511])]" />
</record>
<record model= "account.account" id= "a175111" >
<field name= "name" > Fournisseurs C.E.E.</field>
<field name= "code" > 175111</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17511])]" />
</record>
<record model= "account.account" id= "a175112" >
<field name= "name" > Fournisseurs importation</field>
<field name= "code" > 175112</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17511])]" />
</record>
<record model= "account.account" id= "a176" >
<field name= "name" > Acomptes reçus sur commandes</field>
<field name= "code" > 176</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a178" >
<field name= "name" > Cautionnements reçus en numéraires</field>
<field name= "code" > 178</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a179" >
<field name= "name" > Dettes diverses</field>
<field name= "code" > 179</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a17])]" />
</record>
<record model= "account.account" id= "a1790" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 1790</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a1791" >
<field name= "name" > Autres entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 1791</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a1792" >
<field name= "name" > Administrateurs, gérants, associés</field>
<field name= "code" > 1792</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a1794" >
<field name= "name" > Rentes viagères capitalisées</field>
<field name= "code" > 1794</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a1798" >
<field name= "name" > Dettes envers les coparticipants des associations momentanées et en participation</field>
<field name= "code" > 1798</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a1799" >
<field name= "name" > Autres dettes diverses</field>
<field name= "code" > 1799</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a179])]" />
</record>
<record model= "account.account" id= "a18" >
<field name= "name" > COMPTES DE LIAISON DES ETABLISSEMENTS ET SUCCURSALES</field>
<field name= "code" > 18</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a1])]" />
</record>
<record model= "account.account" id= "a2" >
<field name= "name" > CLASSE 2. FRAIS D'ETABLISSEMENT. ACTIFS IMMOBILISES ET CREANCES A PLUS D'UN AN</field>
<field name= "code" > 2</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a20" >
<field name= "name" > FRAIS D'ETABLISSEMENT</field>
<field name= "code" > 20</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a200" >
<field name= "name" > Frais de constitution et d'augmentation de capital</field>
<field name= "code" > 200</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a20])]" />
</record>
<record model= "account.account" id= "a2000" >
<field name= "name" > Frais de constitution et d'augmentation de capital</field>
<field name= "code" > 2000</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a200])]" />
</record>
<record model= "account.account" id= "a2009" >
<field name= "name" > Amortissements sur frais de constitution et d'augmentation de capital</field>
<field name= "code" > 2009</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a200])]" />
</record>
<record model= "account.account" id= "a201" >
<field name= "name" > Frais d'émission d'emprunts et primes de remboursement</field>
<field name= "code" > 201</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a20])]" />
</record>
<record model= "account.account" id= "a2010" >
<field name= "name" > Agios sur emprunts et frais d'émission d'emprunts</field>
<field name= "code" > 2010</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a201])]" />
</record>
<record model= "account.account" id= "a2019" >
<field name= "name" > Amortissements sur agios sur emprunts et frais d'émission d'emprunts</field>
<field name= "code" > 2019</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a201])]" />
</record>
<record model= "account.account" id= "a202" >
<field name= "name" > Autres frais d'établissement</field>
<field name= "code" > 202</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a20])]" />
</record>
<record model= "account.account" id= "a2020" >
<field name= "name" > Autres frais d'établissement</field>
<field name= "code" > 2020</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a202])]" />
</record>
<record model= "account.account" id= "a2029" >
<field name= "name" > Amortissements sur autres frais d'établissement</field>
<field name= "code" > 2029</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a202])]" />
</record>
<record model= "account.account" id= "a203" >
<field name= "name" > Intérêts intercalaires</field>
<field name= "code" > 203</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a20])]" />
</record>
<record model= "account.account" id= "a2030" >
<field name= "name" > Intérêts intercalaires</field>
<field name= "code" > 2030</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a203])]" />
</record>
<record model= "account.account" id= "a2039" >
<field name= "name" > Amortissements sur intérêts intercalaires</field>
<field name= "code" > 2039</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a203])]" />
</record>
<record model= "account.account" id= "a204" >
<field name= "name" > Frais de restructuration</field>
<field name= "code" > 204</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a20])]" />
</record>
<record model= "account.account" id= "a2040" >
<field name= "name" > Coût des frais de restructuration</field>
<field name= "code" > 2040</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a204])]" />
</record>
<record model= "account.account" id= "a2049" >
<field name= "name" > Amortissements sur frais de restructuration</field>
<field name= "code" > 2049</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a204])]" />
</record>
<record model= "account.account" id= "a21" >
<field name= "name" > IMMOBILISATIONS INCORPORELLES</field>
<field name= "code" > 21</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a210" >
<field name= "name" > Frais de recherche et de développement</field>
<field name= "code" > 210</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a21])]" />
</record>
<record model= "account.account" id= "a2100" >
<field name= "name" > Frais de recherche et de mise au point</field>
<field name= "code" > 2100</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a210])]" />
</record>
<record model= "account.account" id= "a2108" >
<field name= "name" > Plus-values actées sur frais de recherche et de mise au point</field>
<field name= "code" > 2108</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a210])]" />
</record>
<record model= "account.account" id= "a2109" >
<field name= "name" > Amortissements sur frais de recherche et de mise au point</field>
<field name= "code" > 2109</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a210])]" />
</record>
<record model= "account.account" id= "a211" >
<field name= "name" > Concessions, brevets, licences, savoir-faire, marques et droits similaires</field>
<field name= "code" > 211</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a21])]" />
</record>
<record model= "account.account" id= "a2110" >
<field name= "name" > Concessions, brevets, licences, savoir-faire, marques, etc...</field>
<field name= "code" > 2110</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a211])]" />
</record>
<record model= "account.account" id= "a2118" >
<field name= "name" > Plus-values actées sur concessions, brevets, etc...</field>
<field name= "code" > 2118</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a211])]" />
</record>
<record model= "account.account" id= "a2119" >
<field name= "name" > Amortissements sur concessions, brevets, etc...</field>
<field name= "code" > 2119</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a211])]" />
</record>
<record model= "account.account" id= "a212" >
<field name= "name" > Goodwill</field>
<field name= "code" > 212</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a21])]" />
</record>
<record model= "account.account" id= "a2120" >
<field name= "name" > Coût d'acquisition</field>
<field name= "code" > 2120</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a212])]" />
</record>
<record model= "account.account" id= "a2128" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2128</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a212])]" />
</record>
<record model= "account.account" id= "a2129" >
<field name= "name" > Amortissements sur goodwill</field>
<field name= "code" > 2129</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a212])]" />
</record>
<record model= "account.account" id= "a213" >
<field name= "name" > Acomptes versés</field>
<field name= "code" > 213</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a21])]" />
</record>
<record model= "account.account" id= "a22" >
<field name= "name" > TERRAINS ET CONSTRUCTIONS</field>
<field name= "code" > 22</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a220" >
<field name= "name" > Terrains</field>
<field name= "code" > 220</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a22])]" />
</record>
<record model= "account.account" id= "a2200" >
<field name= "name" > Terrains</field>
<field name= "code" > 2200</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a220])]" />
</record>
<record model= "account.account" id= "a2201" >
<field name= "name" > Frais d'acquisition sur terrains</field>
<field name= "code" > 2201</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a220])]" />
</record>
<record model= "account.account" id= "a2208" >
<field name= "name" > Plus-values actées sur terrains</field>
<field name= "code" > 2208</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a220])]" />
</record>
<record model= "account.account" id= "a2209" >
<field name= "name" > Amortissements et réductions de valeur</field>
<field name= "code" > 2209</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a220])]" />
</record>
<record model= "account.account" id= "a22090" >
<field name= "name" > Amortissements sur frais d'acquisition</field>
<field name= "code" > 22090</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2209])]" />
</record>
<record model= "account.account" id= "a22091" >
<field name= "name" > Réductions de valeur sur terrains</field>
<field name= "code" > 22091</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2209])]" />
</record>
<record model= "account.account" id= "a221" >
<field name= "name" > Constructions</field>
<field name= "code" > 221</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a22])]" />
</record>
<record model= "account.account" id= "a2210" >
<field name= "name" > Bâtiments industriels</field>
<field name= "code" > 2210</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2211" >
<field name= "name" > Bâtiments administratifs et commerciaux</field>
<field name= "code" > 2211</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2212" >
<field name= "name" > Autres bâtiments d'exploitation</field>
<field name= "code" > 2212</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2213" >
<field name= "name" > Voies de transport et ouvrages d'art</field>
<field name= "code" > 2213</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2215" >
<field name= "name" > Constructions sur sol d'autrui</field>
<field name= "code" > 2215</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2216" >
<field name= "name" > Frais d'acquisition sur constructions</field>
<field name= "code" > 2216</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a2218" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2218</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a22180" >
<field name= "name" > Sur bâtiments industriels</field>
<field name= "code" > 22180</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2218])]" />
</record>
<record model= "account.account" id= "a22181" >
<field name= "name" > Sur bâtiments administratifs et commerciaux</field>
<field name= "code" > 22181</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2218])]" />
</record>
<record model= "account.account" id= "a22182" >
<field name= "name" > Sur autres bâtiments d'exploitation</field>
<field name= "code" > 22182</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2218])]" />
</record>
<record model= "account.account" id= "a22184" >
<field name= "name" > Sur voies de transport et ouvrages d'art</field>
<field name= "code" > 22184</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2218])]" />
</record>
<record model= "account.account" id= "a2219" >
<field name= "name" > Amortissements sur constructions</field>
<field name= "code" > 2219</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a221])]" />
</record>
<record model= "account.account" id= "a22190" >
<field name= "name" > Sur bâtiments industriels</field>
<field name= "code" > 22190</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a22191" >
<field name= "name" > Sur bâtiments administratifs et commerciaux</field>
<field name= "code" > 22191</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a22192" >
<field name= "name" > Sur autres bâtiments d'exploitation</field>
<field name= "code" > 22192</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a22194" >
<field name= "name" > Sur voies de transport et ouvrages d'art</field>
<field name= "code" > 22194</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a22195" >
<field name= "name" > Sur constructions sur sol d'autrui</field>
<field name= "code" > 22195</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a22196" >
<field name= "name" > Sur frais d'acquisition sur constructions</field>
<field name= "code" > 22196</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2219])]" />
</record>
<record model= "account.account" id= "a222" >
<field name= "name" > Terrains bâtis</field>
<field name= "code" > 222</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a22])]" />
</record>
<record model= "account.account" id= "a2220" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 2220</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a222])]" />
</record>
<record model= "account.account" id= "a22200" >
<field name= "name" > Bâtiments industriels</field>
<field name= "code" > 22200</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2220])]" />
</record>
<record model= "account.account" id= "a22201" >
<field name= "name" > Bâtiments administratifs et commerciaux</field>
<field name= "code" > 22201</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2220])]" />
</record>
<record model= "account.account" id= "a22202" >
<field name= "name" > Autres bâtiments d'exploitation</field>
<field name= "code" > 22202</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2220])]" />
</record>
<record model= "account.account" id= "a22203" >
<field name= "name" > Voies de transport et ouvrages d'art</field>
<field name= "code" > 22203</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2220])]" />
</record>
<record model= "account.account" id= "a22204" >
<field name= "name" > Frais d'acquisition des terrains à bâtir</field>
<field name= "code" > 22204</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2220])]" />
</record>
<record model= "account.account" id= "a2228" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2228</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a222])]" />
</record>
<record model= "account.account" id= "a22280" >
<field name= "name" > Sur bâtiments industriels </field>
<field name= "code" > 22280</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2228])]" />
</record>
<record model= "account.account" id= "a22281" >
<field name= "name" > Sur bâtiments administratifs et commerciaux</field>
<field name= "code" > 22281</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2228])]" />
</record>
<record model= "account.account" id= "a22282" >
<field name= "name" > Sur autres bâtiments d'exploitation</field>
<field name= "code" > 22282</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2228])]" />
</record>
<record model= "account.account" id= "a22283" >
<field name= "name" > Sur voies de transport et ouvrages d'art</field>
<field name= "code" > 22283</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2228])]" />
</record>
<record model= "account.account" id= "a2229" >
<field name= "name" > Amortissements sur terrains bâtis</field>
<field name= "code" > 2229</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a222])]" />
</record>
<record model= "account.account" id= "a22290" >
<field name= "name" > Sur bâtiments industriels</field>
<field name= "code" > 22290</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2229])]" />
</record>
<record model= "account.account" id= "a22291" >
<field name= "name" > Sur bâtiments administratifs et commerciaux</field>
<field name= "code" > 22291</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2229])]" />
</record>
<record model= "account.account" id= "a22292" >
<field name= "name" > Sur autres bâtiments d'exploitation</field>
<field name= "code" > 22292</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2229])]" />
</record>
<record model= "account.account" id= "a22293" >
<field name= "name" > Sur voies de transport et ouvrages d'art</field>
<field name= "code" > 22293</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2229])]" />
</record>
<record model= "account.account" id= "a22294" >
<field name= "name" > Sur frais d'acquisition des terrains bâtis</field>
<field name= "code" > 22294</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2229])]" />
</record>
<record model= "account.account" id= "a223" >
<field name= "name" > Autres droits réels sur des immeubles</field>
<field name= "code" > 223</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a22])]" />
</record>
<record model= "account.account" id= "a2230" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 2230</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a223])]" />
</record>
<record model= "account.account" id= "a2238" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2238</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a223])]" />
</record>
<record model= "account.account" id= "a2239" >
<field name= "name" > Amortissements</field>
<field name= "code" > 2239</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a223])]" />
</record>
<record model= "account.account" id= "a23" >
<field name= "name" > INSTALLATIONS, MACHINES ET OUTILLAGE</field>
<field name= "code" > 23</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a230" >
<field name= "name" > Installations</field>
<field name= "code" > 230</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a23])]" />
</record>
<record model= "account.account" id= "a2300" >
<field name= "name" > Installation d'eau</field>
<field name= "code" > 2300</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2301" >
<field name= "name" > Installation d'électricité</field>
<field name= "code" > 2301</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2302" >
<field name= "name" > Installation de vapeur</field>
<field name= "code" > 2302</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2303" >
<field name= "name" > Installation de gaz</field>
<field name= "code" > 2303</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2304" >
<field name= "name" > Installation de chauffage</field>
<field name= "code" > 2304</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2305" >
<field name= "name" > Installation de conditionnement d'air</field>
<field name= "code" > 2305</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a2306" >
<field name= "name" > Installation de chargement</field>
<field name= "code" > 2306</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a230])]" />
</record>
<record model= "account.account" id= "a231" >
<field name= "name" > Machines</field>
<field name= "code" > 231</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a23])]" />
</record>
<record model= "account.account" id= "a2310" >
<field name= "name" > Division A</field>
<field name= "code" > 2310</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a231])]" />
</record>
<record model= "account.account" id= "a2311" >
<field name= "name" > Division B</field>
<field name= "code" > 2311</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a231])]" />
</record>
<record model= "account.account" id= "a237" >
<field name= "name" > Outillage</field>
<field name= "code" > 237</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a23])]" />
</record>
<record model= "account.account" id= "a2370" >
<field name= "name" > Division A</field>
<field name= "code" > 2370</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a237])]" />
</record>
<record model= "account.account" id= "a2371" >
<field name= "name" > Division B</field>
<field name= "code" > 2371</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a237])]" />
</record>
<record model= "account.account" id= "a238" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 238</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a23])]" />
</record>
<record model= "account.account" id= "a2380" >
<field name= "name" > Sur installations</field>
<field name= "code" > 2380</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a238])]" />
</record>
<record model= "account.account" id= "a2381" >
<field name= "name" > Sur machines</field>
<field name= "code" > 2381</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a238])]" />
</record>
<record model= "account.account" id= "a2382" >
<field name= "name" > Sur outillage</field>
<field name= "code" > 2382</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a238])]" />
</record>
<record model= "account.account" id= "a239" >
<field name= "name" > Amortissements</field>
<field name= "code" > 239</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a23])]" />
</record>
<record model= "account.account" id= "a2390" >
<field name= "name" > Sur installations</field>
<field name= "code" > 2390</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a239])]" />
</record>
<record model= "account.account" id= "a2391" >
<field name= "name" > Sur machines</field>
<field name= "code" > 2391</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a239])]" />
</record>
<record model= "account.account" id= "a2392" >
<field name= "name" > Sur outillage</field>
<field name= "code" > 2392</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a239])]" />
</record>
<record model= "account.account" id= "a24" >
<field name= "name" > MOBILIER ET MATERIEL ROULANT</field>
<field name= "code" > 24</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a240" >
<field name= "name" > Mobilier</field>
<field name= "code" > 240</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a24])]" />
</record>
<record model= "account.account" id= "a2400" >
<field name= "name" > Mobilier</field>
<field name= "code" > 2400</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a240])]" />
</record>
<record model= "account.account" id= "a24000" >
<field name= "name" > Mobilier des bâtiments industriels</field>
<field name= "code" > 24000</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2400])]" />
</record>
<record model= "account.account" id= "a24001" >
<field name= "name" > Mobilier des bâtiments administratifs et commerciaux</field>
<field name= "code" > 24001</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2400])]" />
</record>
<record model= "account.account" id= "a24002" >
<field name= "name" > Mobilier des autres bâtiments d'exploitation</field>
<field name= "code" > 24002</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2400])]" />
</record>
<record model= "account.account" id= "a24003" >
<field name= "name" > Mobilier oeuvres sociales</field>
<field name= "code" > 24003</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2400])]" />
</record>
<record model= "account.account" id= "a2401" >
<field name= "name" > Matériel de bureau et de service social</field>
<field name= "code" > 2401</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a240])]" />
</record>
<record model= "account.account" id= "a24010" >
<field name= "name" > Des bâtiments industriels</field>
<field name= "code" > 24010</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2401])]" />
</record>
<record model= "account.account" id= "a24011" >
<field name= "name" > Des bâtiments administratifs et commerciaux</field>
<field name= "code" > 24011</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2401])]" />
</record>
<record model= "account.account" id= "a24012" >
<field name= "name" > Des autres bâtiments d'exploitation</field>
<field name= "code" > 24012</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2401])]" />
</record>
<record model= "account.account" id= "a24013" >
<field name= "name" > Des oeuvres sociales</field>
<field name= "code" > 24013</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2401])]" />
</record>
<record model= "account.account" id= "a2408" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2408</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a240])]" />
</record>
<record model= "account.account" id= "a24080" >
<field name= "name" > Plus-values actées sur mobilier</field>
<field name= "code" > 24080</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2408])]" />
</record>
<record model= "account.account" id= "a24081" >
<field name= "name" > Plus-values actées sur matériel de bureau et service social</field>
<field name= "code" > 24081</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2408])]" />
</record>
<record model= "account.account" id= "a2409" >
<field name= "name" > Amortissements</field>
<field name= "code" > 2409</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a240])]" />
</record>
<record model= "account.account" id= "a24090" >
<field name= "name" > Amortissements sur mobilier</field>
<field name= "code" > 24090</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2409])]" />
</record>
<record model= "account.account" id= "a24091" >
<field name= "name" > Amortissements sur matériel de bureau et service social</field>
<field name= "code" > 24091</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2409])]" />
</record>
<record model= "account.account" id= "a241" >
<field name= "name" > Matériel roulant</field>
<field name= "code" > 241</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a24])]" />
</record>
<record model= "account.account" id= "a2410" >
<field name= "name" > Matériel automobile</field>
<field name= "code" > 2410</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a24100" >
<field name= "name" > Voitures</field>
<field name= "code" > 24100</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2410])]" />
</record>
<record model= "account.account" id= "a24105" >
<field name= "name" > Camions</field>
<field name= "code" > 24105</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2410])]" />
</record>
<record model= "account.account" id= "a2411" >
<field name= "name" > Matériel ferroviaire</field>
<field name= "code" > 2411</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a2412" >
<field name= "name" > Matériel fluvial</field>
<field name= "code" > 2412</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a2413" >
<field name= "name" > Matériel naval</field>
<field name= "code" > 2413</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a2414" >
<field name= "name" > Matériel aérien</field>
<field name= "code" > 2414</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a2418" >
<field name= "name" > Plus-values sur matériel roulant</field>
<field name= "code" > 2418</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a24180" >
<field name= "name" > Plus-values sur matériel automobile</field>
<field name= "code" > 24180</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2418])]" />
</record>
<record model= "account.account" id= "a24181" >
<field name= "name" > Idem sur matériel ferroviaire</field>
<field name= "code" > 24181</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2418])]" />
</record>
<record model= "account.account" id= "a24182" >
<field name= "name" > Idem sur matériel fluvial</field>
<field name= "code" > 24182</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2418])]" />
</record>
<record model= "account.account" id= "a24183" >
<field name= "name" > Idem sur matériel naval</field>
<field name= "code" > 24183</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2418])]" />
</record>
<record model= "account.account" id= "a24184" >
<field name= "name" > Idem sur matériel aérien</field>
<field name= "code" > 24184</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2418])]" />
</record>
<record model= "account.account" id= "a2419" >
<field name= "name" > Amortissements sur matériel roulant</field>
<field name= "code" > 2419</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a241])]" />
</record>
<record model= "account.account" id= "a24190" >
<field name= "name" > Amortissements sur matériel automobile</field>
<field name= "code" > 24190</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2419])]" />
</record>
<record model= "account.account" id= "a24191" >
<field name= "name" > Idem sur matériel ferroviaire</field>
<field name= "code" > 24191</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2419])]" />
</record>
<record model= "account.account" id= "a24192" >
<field name= "name" > Idem sur matériel fluvial</field>
<field name= "code" > 24192</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2419])]" />
</record>
<record model= "account.account" id= "a24193" >
<field name= "name" > Idem sur matériel naval</field>
<field name= "code" > 24193</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2419])]" />
</record>
<record model= "account.account" id= "a24194" >
<field name= "name" > Idem sur matériel aérien</field>
<field name= "code" > 24194</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2419])]" />
</record>
<record model= "account.account" id= "a25" >
<field name= "name" > IMMOBILISATION DETENUES EN LOCATION-FINANCEMENT ET DROITS SIMILAIRES</field>
<field name= "code" > 25</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a250" >
<field name= "name" > Terrains et constructions</field>
<field name= "code" > 250</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a25])]" />
</record>
<record model= "account.account" id= "a2500" >
<field name= "name" > Terrains</field>
<field name= "code" > 2500</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a250])]" />
</record>
<record model= "account.account" id= "a2501" >
<field name= "name" > Constructions</field>
<field name= "code" > 2501</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a250])]" />
</record>
<record model= "account.account" id= "a2508" >
<field name= "name" > Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions</field>
<field name= "code" > 2508</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a250])]" />
</record>
<record model= "account.account" id= "a2509" >
<field name= "name" > Amortissements et réductions de valeur sur terrains et constructions en leasing</field>
<field name= "code" > 2509</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a250])]" />
</record>
<record model= "account.account" id= "a251" >
<field name= "name" > Installations, machines et outillage</field>
<field name= "code" > 251</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a25])]" />
</record>
<record model= "account.account" id= "a2510" >
<field name= "name" > Installations</field>
<field name= "code" > 2510</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a251])]" />
</record>
<record model= "account.account" id= "a2511" >
<field name= "name" > Machines</field>
<field name= "code" > 2511</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a251])]" />
</record>
<record model= "account.account" id= "a2512" >
<field name= "name" > Outillage</field>
<field name= "code" > 2512</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a251])]" />
</record>
<record model= "account.account" id= "a2518" >
<field name= "name" > Plus-values actées sur installations, machines et outillage pris en leasing</field>
<field name= "code" > 2518</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a251])]" />
</record>
<record model= "account.account" id= "a2519" >
<field name= "name" > Amortissements sur installations, machines et outillage pris en leasing</field>
<field name= "code" > 2519</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a251])]" />
</record>
<record model= "account.account" id= "a252" >
<field name= "name" > Mobilier et matériel roulant</field>
<field name= "code" > 252</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a25])]" />
</record>
<record model= "account.account" id= "a2520" >
<field name= "name" > Mobilier</field>
<field name= "code" > 2520</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a252])]" />
</record>
<record model= "account.account" id= "a2521" >
<field name= "name" > Matériel roulant</field>
<field name= "code" > 2521</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a252])]" />
</record>
<record model= "account.account" id= "a2528" >
<field name= "name" > Plus-values actées sur mobilier et matériel roulant en leasing</field>
<field name= "code" > 2528</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a252])]" />
</record>
<record model= "account.account" id= "a2529" >
<field name= "name" > Amortissements sur mobilier et matériel roulant en leasing</field>
<field name= "code" > 2529</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a252])]" />
</record>
<record model= "account.account" id= "a26" >
<field name= "name" > AUTRES IMMOBILISATIONS CORPORELLES</field>
<field name= "code" > 26</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a260" >
<field name= "name" > Frais d'aménagements de locaux pris en location</field>
<field name= "code" > 260</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a261" >
<field name= "name" > Maison d'habitation</field>
<field name= "code" > 261</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a262" >
<field name= "name" > Réserve immobilière</field>
<field name= "code" > 262</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a263" >
<field name= "name" > Matériel d'emballage</field>
<field name= "code" > 263</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a264" >
<field name= "name" > Emballages récupérables</field>
<field name= "code" > 264</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a268" >
<field name= "name" > Plus-values actées sur autres immobilisations corporelles</field>
<field name= "code" > 268</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a269" >
<field name= "name" > Amortissements sur autres immobilisations corporelles</field>
<field name= "code" > 269</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a26])]" />
</record>
<record model= "account.account" id= "a2690" >
<field name= "name" > Amortissements sur frais d'aménagement des locaux pris en location</field>
<field name= "code" > 2690</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a269])]" />
</record>
<record model= "account.account" id= "a2691" >
<field name= "name" > Amortissements sur maison d'habitation</field>
<field name= "code" > 2691</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a269])]" />
</record>
<record model= "account.account" id= "a2692" >
<field name= "name" > Amortissements sur réserve immobilière</field>
<field name= "code" > 2692</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a269])]" />
</record>
<record model= "account.account" id= "a2693" >
<field name= "name" > Amortissements sur matériel d'emballage</field>
<field name= "code" > 2693</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a269])]" />
</record>
<record model= "account.account" id= "a2694" >
<field name= "name" > Amortissements sur emballages récupérables</field>
<field name= "code" > 2694</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a269])]" />
</record>
<record model= "account.account" id= "a27" >
<field name= "name" > IMMOBILISATIONS CORPORELLES EN COURS ET ACOMPTES VERSES</field>
<field name= "code" > 27</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a270" >
<field name= "name" > Immobilisations en cours</field>
<field name= "code" > 270</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a27])]" />
</record>
<record model= "account.account" id= "a2700" >
<field name= "name" > Constructions</field>
<field name= "code" > 2700</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a270])]" />
</record>
<record model= "account.account" id= "a2701" >
<field name= "name" > Installations, machines et outillage</field>
<field name= "code" > 2701</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a270])]" />
</record>
<record model= "account.account" id= "a2702" >
<field name= "name" > Mobilier et matériel roulant</field>
<field name= "code" > 2702</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a270])]" />
</record>
<record model= "account.account" id= "a2703" >
<field name= "name" > Autres immobilisations corporelles</field>
<field name= "code" > 2703</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a270])]" />
</record>
<record model= "account.account" id= "a271" >
<field name= "name" > Avances et acomptes versés sur immobilisations en cours</field>
<field name= "code" > 271</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a27])]" />
</record>
<record model= "account.account" id= "a28" >
<field name= "name" > IMMOBILISATIONS FINANCIERES</field>
<field name= "code" > 28</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a280" >
<field name= "name" > Participations dans des entreprises liées</field>
<field name= "code" > 280</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2800" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 2800</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a280])]" />
</record>
<record model= "account.account" id= "a2801" >
<field name= "name" > Montants non appelés</field>
<field name= "code" > 2801</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a280])]" />
</record>
<record model= "account.account" id= "a2808" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2808</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a280])]" />
</record>
<record model= "account.account" id= "a2809" >
<field name= "name" > Réductions de valeurs actées</field>
<field name= "code" > 2809</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a280])]" />
</record>
<record model= "account.account" id= "a281" >
<field name= "name" > Créances sur des entreprises liées</field>
<field name= "code" > 281</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2810" >
<field name= "name" > Créances en compte</field>
<field name= "code" > 2810</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a281])]" />
</record>
<record model= "account.account" id= "a2811" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 2811</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a281])]" />
</record>
<record model= "account.account" id= "a2812" >
<field name= "name" > Titres à revenu fixes</field>
<field name= "code" > 2812</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a281])]" />
</record>
<record model= "account.account" id= "a2817" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 2817</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a281])]" />
</record>
<record model= "account.account" id= "a2819" >
<field name= "name" > Réductions de valeurs actées</field>
<field name= "code" > 2819</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a281])]" />
</record>
<record model= "account.account" id= "a282" >
<field name= "name" > Participations dans des entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 282</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2820" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 2820</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a282])]" />
</record>
<record model= "account.account" id= "a2821" >
<field name= "name" > Montants non appelés</field>
<field name= "code" > 2821</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a282])]" />
</record>
<record model= "account.account" id= "a2828" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2828</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a282])]" />
</record>
<record model= "account.account" id= "a2829" >
<field name= "name" > Réductions de valeurs actées</field>
<field name= "code" > 2829</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a282])]" />
</record>
<record model= "account.account" id= "a283" >
<field name= "name" > Créances sur des entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 283</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2830" >
<field name= "name" > Créances en compte</field>
<field name= "code" > 2830</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a283])]" />
</record>
<record model= "account.account" id= "a2831" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 2831</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a283])]" />
</record>
<record model= "account.account" id= "a2832" >
<field name= "name" > Titres à revenu fixe</field>
<field name= "code" > 2832</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a283])]" />
</record>
<record model= "account.account" id= "a2837" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 2837</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a283])]" />
</record>
<record model= "account.account" id= "a2839" >
<field name= "name" > Réductions de valeurs actées</field>
<field name= "code" > 2839</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a283])]" />
</record>
<record model= "account.account" id= "a284" >
<field name= "name" > Autres actions et parts</field>
<field name= "code" > 284</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2840" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 2840</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a284])]" />
</record>
<record model= "account.account" id= "a2841" >
<field name= "name" > Montants non appelés</field>
<field name= "code" > 2841</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a284])]" />
</record>
<record model= "account.account" id= "a2848" >
<field name= "name" > Plus-values actées</field>
<field name= "code" > 2848</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a284])]" />
</record>
<record model= "account.account" id= "a2849" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 2849</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a284])]" />
</record>
<record model= "account.account" id= "a285" >
<field name= "name" > Autres créances</field>
<field name= "code" > 285</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2850" >
<field name= "name" > Créances en compte</field>
<field name= "code" > 2850</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a285])]" />
</record>
<record model= "account.account" id= "a2851" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 2851</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a285])]" />
</record>
<record model= "account.account" id= "a2852" >
<field name= "name" > Titres à revenu fixe</field>
<field name= "code" > 2852</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a285])]" />
</record>
<record model= "account.account" id= "a2857" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 2857</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a285])]" />
</record>
<record model= "account.account" id= "a2859" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 2859</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a285])]" />
</record>
<record model= "account.account" id= "a288" >
<field name= "name" > Cautionnements versés en numéraires</field>
<field name= "code" > 288</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a28])]" />
</record>
<record model= "account.account" id= "a2880" >
<field name= "name" > Téléphone, télefax, télex</field>
<field name= "code" > 2880</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a288])]" />
</record>
<record model= "account.account" id= "a2881" >
<field name= "name" > Gaz</field>
<field name= "code" > 2881</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a288])]" />
</record>
<record model= "account.account" id= "a2882" >
<field name= "name" > Eau</field>
<field name= "code" > 2882</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a288])]" />
</record>
<record model= "account.account" id= "a2883" >
<field name= "name" > Electricité</field>
<field name= "code" > 2883</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a288])]" />
</record>
<record model= "account.account" id= "a2887" >
<field name= "name" > Autres cautionnements versés en numéraires</field>
<field name= "code" > 2887</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a288])]" />
</record>
<record model= "account.account" id= "a29" >
<field name= "name" > CREANCES A PLUS D'UN AN</field>
<field name= "code" > 29</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2])]" />
</record>
<record model= "account.account" id= "a290" >
<field name= "name" > Créances commerciales</field>
<field name= "code" > 290</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a29])]" />
</record>
<record model= "account.account" id= "a2900" >
<field name= "name" > Clients</field>
<field name= "code" > 2900</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a29000" >
<field name= "name" > Créances en compte sur entreprises liées</field>
<field name= "code" > 29000</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a29001" >
<field name= "name" > Sur entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 29001</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a29002" >
<field name= "name" > Sur clients Belgique</field>
<field name= "code" > 29002</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a29003" >
<field name= "name" > Sur clients C.E.E.</field>
<field name= "code" > 29003</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a29004" >
<field name= "name" > Sur clients exportation hors C.E.E.</field>
<field name= "code" > 29004</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a29005" >
<field name= "name" > Créances sur les coparticipants</field>
<field name= "code" > 29005</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2900])]" />
</record>
<record model= "account.account" id= "a2901" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 2901</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a29010" >
<field name= "name" > Sur entreprises liées</field>
<field name= "code" > 29010</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2901])]" />
</record>
<record model= "account.account" id= "a29011" >
<field name= "name" > Sur entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 29011</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2901])]" />
</record>
<record model= "account.account" id= "a29012" >
<field name= "name" > Sur clients Belgique</field>
<field name= "code" > 29012</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2901])]" />
</record>
<record model= "account.account" id= "a29013" >
<field name= "name" > Sur clients C.E.E.</field>
<field name= "code" > 29013</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2901])]" />
</record>
<record model= "account.account" id= "a29014" >
<field name= "name" > Sur clients exportation hors C.E.E.</field>
<field name= "code" > 29014</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2901])]" />
</record>
<record model= "account.account" id= "a2905" >
<field name= "name" > Retenues sur garanties</field>
<field name= "code" > 2905</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a2906" >
<field name= "name" > Acomptes versés</field>
<field name= "code" > 2906</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a2907" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 2907</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a2909" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 2909</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a290])]" />
</record>
<record model= "account.account" id= "a291" >
<field name= "name" > Autres créances</field>
<field name= "code" > 291</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a29])]" />
</record>
<record model= "account.account" id= "a2910" >
<field name= "name" > Créances en compte</field>
<field name= "code" > 2910</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a291])]" />
</record>
<record model= "account.account" id= "a29100" >
<field name= "name" > Créances entreprises liées</field>
<field name= "code" > 29100</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2910])]" />
</record>
<record model= "account.account" id= "a29101" >
<field name= "name" > Créances entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 29101</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2910])]" />
</record>
<record model= "account.account" id= "a29102" >
<field name= "name" > Créances autres débiteurs</field>
<field name= "code" > 29102</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2910])]" />
</record>
<record model= "account.account" id= "a2911" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 2911</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a291])]" />
</record>
<record model= "account.account" id= "a29110" >
<field name= "name" > Sur entreprises liées</field>
<field name= "code" > 29110</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2911])]" />
</record>
<record model= "account.account" id= "a29111" >
<field name= "name" > Sur entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 29111</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2911])]" />
</record>
<record model= "account.account" id= "a29112" >
<field name= "name" > Sur autres débiteurs</field>
<field name= "code" > 29112</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a2911])]" />
</record>
<record model= "account.account" id= "a2912" >
<field name= "name" > Créances résultant de la cession d'immobilisations données en leasing</field>
<field name= "code" > 2912</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a291])]" />
</record>
<record model= "account.account" id= "a2917" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 2917</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a291])]" />
</record>
<record model= "account.account" id= "a2919" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 2919</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a291])]" />
</record>
<record model= "account.account" id= "a3" >
<field name= "name" > CLASSE 3. STOCK ET COMMANDES EN COURS D'EXECUTION</field>
<field name= "code" > 3</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a30" >
<field name= "name" > APPROVISIONNEMENTS - MATIERES PREMIERES</field>
<field name= "code" > 30</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a300" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 300</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a30])]" />
</record>
<record model= "account.account" id= "a309" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 309</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a30])]" />
</record>
<record model= "account.account" id= "a31" >
<field name= "name" > APPROVISIONNEMENTS ET FOURNITURES</field>
<field name= "code" > 31</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a310" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 310</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a31])]" />
</record>
<record model= "account.account" id= "a3100" >
<field name= "name" > Matières d'approvisionnement</field>
<field name= "code" > 3100</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3101" >
<field name= "name" > Energie, charbon, coke, Mazout, essence, propane</field>
<field name= "code" > 3101</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3102" >
<field name= "name" > Produits d'entretien</field>
<field name= "code" > 3102</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3103" >
<field name= "name" > Fournitures diverses et petit outillage</field>
<field name= "code" > 3103</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3104" >
<field name= "name" > Imprimés et fournitures de bureau</field>
<field name= "code" > 3104</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3105" >
<field name= "name" > Fournitures de services sociaux</field>
<field name= "code" > 3105</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a3106" >
<field name= "name" > Emballages commerciaux</field>
<field name= "code" > 3106</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a310])]" />
</record>
<record model= "account.account" id= "a31060" >
<field name= "name" > Emballages perdus</field>
<field name= "code" > 31060</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3106])]" />
</record>
<record model= "account.account" id= "a31061" >
<field name= "name" > Emballages récupérables</field>
<field name= "code" > 31061</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3106])]" />
</record>
<record model= "account.account" id= "a319" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 319</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a31])]" />
</record>
<record model= "account.account" id= "a32" >
<field name= "name" > EN COURS DE FABRICATION</field>
<field name= "code" > 32</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a320" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 320</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a32])]" />
</record>
<record model= "account.account" id= "a3200" >
<field name= "name" > Produits semi-ouvrés</field>
<field name= "code" > 3200</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a3201" >
<field name= "name" > Produits en cours de fabrication</field>
<field name= "code" > 3201</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a3202" >
<field name= "name" > Travaux en cours</field>
<field name= "code" > 3202</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a3205" >
<field name= "name" > Déchets</field>
<field name= "code" > 3205</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a3206" >
<field name= "name" > Rebuts</field>
<field name= "code" > 3206</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a3209" >
<field name= "name" > Travaux en association momentanée</field>
<field name= "code" > 3209</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a320])]" />
</record>
<record model= "account.account" id= "a329" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 329</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a32])]" />
</record>
<record model= "account.account" id= "a33" >
<field name= "name" > PRODUITS FINIS</field>
<field name= "code" > 33</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a330" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 330</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a33])]" />
</record>
<record model= "account.account" id= "a3300" >
<field name= "name" > Produits finis</field>
<field name= "code" > 3300</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a330])]" />
</record>
<record model= "account.account" id= "a339" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 339</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a33])]" />
</record>
<record model= "account.account" id= "a34" >
<field name= "name" > MARCHANDISES</field>
<field name= "code" > 34</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a340" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 340</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a34])]" />
</record>
<record model= "account.account" id= "a3400" >
<field name= "name" > Groupe A</field>
<field name= "code" > 3400</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a340])]" />
</record>
<record model= "account.account" id= "a3401" >
<field name= "name" > Groupe B</field>
<field name= "code" > 3401</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a340])]" />
</record>
<record model= "account.account" id= "a349" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 349</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a34])]" />
</record>
<record model= "account.account" id= "a35" >
<field name= "name" > IMMEUBLES DESTINES A LA VENTE</field>
<field name= "code" > 35</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a350" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 350</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a35])]" />
</record>
<record model= "account.account" id= "a3500" >
<field name= "name" > Immeuble A</field>
<field name= "code" > 3500</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a350])]" />
</record>
<record model= "account.account" id= "a3501" >
<field name= "name" > Immeuble B</field>
<field name= "code" > 3501</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a350])]" />
</record>
<record model= "account.account" id= "a351" >
<field name= "name" > Immeubles construits en vue de leur revente</field>
<field name= "code" > 351</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a35])]" />
</record>
<record model= "account.account" id= "a3510" >
<field name= "name" > Immeuble A</field>
<field name= "code" > 3510</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a351])]" />
</record>
<record model= "account.account" id= "a3511" >
<field name= "name" > Immeuble B</field>
<field name= "code" > 3511</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a351])]" />
</record>
<record model= "account.account" id= "a359" >
<field name= "name" > Réductions de valeurs actées</field>
<field name= "code" > 359</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a35])]" />
</record>
<record model= "account.account" id= "a36" >
<field name= "name" > ACOMPTES VERSES SUR ACHATS POUR STOCKS</field>
<field name= "code" > 36</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a360" >
<field name= "name" > Acomptes versés</field>
<field name= "code" > 360</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a36])]" />
</record>
<record model= "account.account" id= "a369" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 369</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a36])]" />
</record>
<record model= "account.account" id= "a37" >
<field name= "name" > COMMANDES EN COURS D'EXECUTION</field>
<field name= "code" > 37</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a3])]" />
</record>
<record model= "account.account" id= "a370" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 370</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a37])]" />
</record>
<record model= "account.account" id= "a371" >
<field name= "name" > Bénéfice pris en compte</field>
<field name= "code" > 371</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a37])]" />
</record>
<record model= "account.account" id= "a379" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 379</field>
<field name= "type" > asset</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a37])]" />
</record>
<record model= "account.account" id= "a4" >
<field name= "name" > CLASSE 4. CREANCES ET DETTES A UN AN AU PLUS</field>
<field name= "code" > 4</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a40" >
<field name= "name" > CREANCES COMMERCIALES</field>
<field name= "code" > 40</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a400" >
<field name= "name" > Clients</field>
<field name= "code" > 400</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a4007" >
<field name= "name" > Rabais, remises, ristournes à accorder et autres notes de crédit à établir</field>
<field name= "code" > 4007</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a400])]" />
</record>
<record model= "account.account" id= "a4008" >
<field name= "name" > Créances résultant de livraisons de biens</field>
<field name= "code" > 4008</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a400])]" />
</record>
<record model= "account.account" id= "a401" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 401</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "account.a_recv" >
<field name= "name" > Effets à recevoir</field>
<field name= "code" > 4010</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a401])]" />
</record>
<record model= "account.account" id= "a4013" >
<field name= "name" > Effets à l'encaissement</field>
<field name= "code" > 4013</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a401])]" />
</record>
<record model= "account.account" id= "a4015" >
<field name= "name" > Effets à l'escompte</field>
<field name= "code" > 4015</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a401])]" />
</record>
<record model= "account.account" id= "a402" >
<field name= "name" > Clients, créances courantes, entreprises apparentées, administrateurs et gérants</field>
<field name= "code" > 402</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a4020" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 4020</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a402])]" />
</record>
<record model= "account.account" id= "a4021" >
<field name= "name" > Autres entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 4021</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a402])]" />
</record>
<record model= "account.account" id= "a4022" >
<field name= "name" > Administrateurs et gérants d'entreprise</field>
<field name= "code" > 4022</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a402])]" />
</record>
<record model= "account.account" id= "a403" >
<field name= "name" > Effets à recevoir sur entreprises apparentées et administrateurs et gérants</field>
<field name= "code" > 403</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a4030" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 4030</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a403])]" />
</record>
<record model= "account.account" id= "a4031" >
<field name= "name" > Autres entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 4031</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a403])]" />
</record>
<record model= "account.account" id= "a4032" >
<field name= "name" > Administrateurs et gérants de l'entreprise</field>
<field name= "code" > 4032</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a403])]" />
</record>
<record model= "account.account" id= "a404" >
<field name= "name" > Produits à recevoir</field>
<field name= "code" > 404</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a405" >
<field name= "name" > Clients : retenues sur garanties</field>
<field name= "code" > 405</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a406" >
<field name= "name" > Acomptes versés</field>
<field name= "code" > 406</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a407" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 407</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a408" >
<field name= "name" > Compensation clients</field>
<field name= "code" > 408</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a409" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 409</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a40])]" />
</record>
<record model= "account.account" id= "a41" >
<field name= "name" > AUTRES CREANCES</field>
<field name= "code" > 41</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a410" >
<field name= "name" > Capital appelé, non versé</field>
<field name= "code" > 410</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a4100" >
<field name= "name" > Appels de fonds</field>
<field name= "code" > 4100</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a410])]" />
</record>
<record model= "account.account" id= "a4101" >
<field name= "name" > Actionnaires défaillants</field>
<field name= "code" > 4101</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a410])]" />
</record>
<record model= "account.account" id= "a411" >
<field name= "name" > T.V.A. à récupérer</field>
<field name= "code" > 411</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a4110" >
<field name= "name" > T.V.A. due</field>
<field name= "code" > 4110</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a411])]" />
</record>
<record model= "account.account" id= "vat_refund0" >
<field name= "name" > T.V.A. due 0%</field>
<field name= "code" > 411000</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4110])]" />
</record>
<record model= "account.account" id= "vat_refund06" >
<field name= "name" > T.V.A. due 6%</field>
<field name= "code" > 4110001</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4110])]" />
</record>
<record model= "account.account" id= "vat_refund12" >
<field name= "name" > T.V.A. due 12%</field>
<field name= "code" > 4110002</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4110])]" />
</record>
<record model= "account.account" id= "vat_refund21" >
<field name= "name" > T.V.A. due 21%</field>
<field name= "code" > 4110003</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4110])]" />
</record>
<record model= "account.account" id= "a4111" >
<field name= "name" > T.V.A. déductible</field>
<field name= "code" > 4111</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a411])]" />
</record>
<record model= "account.account" id= "a4112" >
<field name= "name" > Compte courant administration T.V.A.</field>
<field name= "code" > 4112</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a411])]" />
</record>
<record model= "account.account" id= "a4118" >
<field name= "name" > Taxe d'égalisation due</field>
<field name= "code" > 4118</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a411])]" />
</record>
<record model= "account.account" id= "a412" >
<field name= "name" > Impôts et versements fiscaux à récupérer</field>
<field name= "code" > 412</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a4120" >
<field name= "name" > à 4124 Impôts belges sur le résultat</field>
<field name= "code" > 4120</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a412])]" />
</record>
<record model= "account.account" id= "a4125" >
<field name= "name" > à 4127 Autres impôts belges</field>
<field name= "code" > 4125</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a412])]" />
</record>
<record model= "account.account" id= "a4128" >
<field name= "name" > Impôts étrangers</field>
<field name= "code" > 4128</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a412])]" />
</record>
<record model= "account.account" id= "a414" >
<field name= "name" > Produits à recevoir</field>
<field name= "code" > 414</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a416" >
<field name= "name" > Créances diverses</field>
<field name= "code" > 416</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a4160" >
<field name= "name" > Associés</field>
<field name= "code" > 4160</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4161" >
<field name= "name" > Avances et prêts au personnel</field>
<field name= "code" > 4161</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4162" >
<field name= "name" > Compte courant des associés en S.P.R.L.</field>
<field name= "code" > 4162</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4163" >
<field name= "name" > Compte courant des administrateurs et gérants</field>
<field name= "code" > 4163</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4164" >
<field name= "name" > Créances sur sociétés apparentées</field>
<field name= "code" > 4164</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4166" >
<field name= "name" > Emballages et matériel à rendre</field>
<field name= "code" > 4166</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a4167" >
<field name= "name" > Etat et établissements publics</field>
<field name= "code" > 4167</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a41670" >
<field name= "name" > Subsides à recevoir</field>
<field name= "code" > 41670</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4167])]" />
</record>
<record model= "account.account" id= "a41671" >
<field name= "name" > Autres créances</field>
<field name= "code" > 41671</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4167])]" />
</record>
<record model= "account.account" id= "a4168" >
<field name= "name" > Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus</field>
<field name= "code" > 4168</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a416])]" />
</record>
<record model= "account.account" id= "a417" >
<field name= "name" > Créances douteuses</field>
<field name= "code" > 417</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a418" >
<field name= "name" > Cautionnements versés en numéraires</field>
<field name= "code" > 418</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a419" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 419</field>
<field name= "type" > receivable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a41])]" />
</record>
<record model= "account.account" id= "a42" >
<field name= "name" > DETTES A PLUS D'UN AN ECHEANT DANS L'ANNEE</field>
<field name= "code" > 42</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a420" >
<field name= "name" > Emprunts subordonnés</field>
<field name= "code" > 420</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4200" >
<field name= "name" > Convertibles</field>
<field name= "code" > 4200</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a420])]" />
</record>
<record model= "account.account" id= "a4201" >
<field name= "name" > Non convertibles</field>
<field name= "code" > 4201</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a420])]" />
</record>
<record model= "account.account" id= "a421" >
<field name= "name" > Emprunts obligataires non subordonnés</field>
<field name= "code" > 421</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4210" >
<field name= "name" > Convertibles</field>
<field name= "code" > 4210</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a421])]" />
</record>
<record model= "account.account" id= "a4211" >
<field name= "name" > Non convertibles</field>
<field name= "code" > 4211</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a421])]" />
</record>
<record model= "account.account" id= "a422" >
<field name= "name" > Dettes de location-financement et assimilées</field>
<field name= "code" > 422</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4220" >
<field name= "name" > Financement de biens immobiliers</field>
<field name= "code" > 4220</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a422])]" />
</record>
<record model= "account.account" id= "a4221" >
<field name= "name" > Financement de biens mobiliers</field>
<field name= "code" > 4221</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a422])]" />
</record>
<record model= "account.account" id= "a423" >
<field name= "name" > Etablissements de crédit</field>
<field name= "code" > 423</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4230" >
<field name= "name" > Dettes en compte</field>
<field name= "code" > 4230</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a423])]" />
</record>
<record model= "account.account" id= "a4231" >
<field name= "name" > Promesses</field>
<field name= "code" > 4231</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a423])]" />
</record>
<record model= "account.account" id= "a4232" >
<field name= "name" > Crédits d'acceptation</field>
<field name= "code" > 4232</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a423])]" />
</record>
<record model= "account.account" id= "a424" >
<field name= "name" > Autres emprunts</field>
<field name= "code" > 424</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a425" >
<field name= "name" > Dettes commerciales</field>
<field name= "code" > 425</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4250" >
<field name= "name" > Fournisseurs</field>
<field name= "code" > 4250</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a425])]" />
</record>
<record model= "account.account" id= "a4251" >
<field name= "name" > Effets à payer</field>
<field name= "code" > 4251</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a425])]" />
</record>
<record model= "account.account" id= "a426" >
<field name= "name" > Cautionnements reçus en numéraires</field>
<field name= "code" > 426</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a429" >
<field name= "name" > Dettes diverses</field>
<field name= "code" > 429</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a42])]" />
</record>
<record model= "account.account" id= "a4290" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 4290</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a429])]" />
</record>
<record model= "account.account" id= "a4291" >
<field name= "name" > Entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 4291</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a429])]" />
</record>
<record model= "account.account" id= "a4292" >
<field name= "name" > Administrateurs, gérants, associés</field>
<field name= "code" > 4292</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a429])]" />
</record>
<record model= "account.account" id= "a4299" >
<field name= "name" > Autres dettes</field>
<field name= "code" > 4299</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a429])]" />
</record>
<record model= "account.account" id= "a43" >
<field name= "name" > DETTES FINANCIERES</field>
<field name= "code" > 43</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a430" >
<field name= "name" > Etablissements de crédit. Emprunts en compte à terme fixe</field>
<field name= "code" > 430</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a43])]" />
</record>
<record model= "account.account" id= "a431" >
<field name= "name" > Etablissements de crédit. Promesses</field>
<field name= "code" > 431</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a43])]" />
</record>
<record model= "account.account" id= "a432" >
<field name= "name" > Etablissements de crédit. Crédits d'acceptation</field>
<field name= "code" > 432</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a43])]" />
</record>
<record model= "account.account" id= "a433" >
<field name= "name" > Etablissements de crédit. Dettes en compte courant</field>
<field name= "code" > 433</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a43])]" />
</record>
<record model= "account.account" id= "a439" >
<field name= "name" > Autres emprunts</field>
<field name= "code" > 439</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a43])]" />
</record>
<record model= "account.account" id= "a44" >
<field name= "name" > DETTES COMMERCIALES</field>
<field name= "code" > 44</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a440" >
<field name= "name" > Fournisseurs</field>
<field name= "code" > 440</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a44])]" />
</record>
<record model= "account.account" id= "a4400" >
<field name= "name" > Entreprises apparentées</field>
<field name= "code" > 4400</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a440])]" />
</record>
<record model= "account.account" id= "account.a_pay" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 44000</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4400])]" />
</record>
<record model= "account.account" id= "a44001" >
<field name= "name" > Entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 44001</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4400])]" />
</record>
<record model= "account.account" id= "a4401" >
<field name= "name" > Fournisseurs ordinaires</field>
<field name= "code" > 4401</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a440])]" />
</record>
<record model= "account.account" id= "a44010" >
<field name= "name" > Fournisseurs belges</field>
<field name= "code" > 44010</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4401])]" />
</record>
<record model= "account.account" id= "a44011" >
<field name= "name" > Fournisseurs CEE</field>
<field name= "code" > 44011</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4401])]" />
</record>
<record model= "account.account" id= "a44012" >
<field name= "name" > Fournisseurs importation</field>
<field name= "code" > 44012</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4401])]" />
</record>
<record model= "account.account" id= "a4402" >
<field name= "name" > Dettes envers les coparticipants</field>
<field name= "code" > 4402</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a440])]" />
</record>
<record model= "account.account" id= "a4403" >
<field name= "name" > Fournisseurs - retenues de garanties</field>
<field name= "code" > 4403</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a440])]" />
</record>
<record model= "account.account" id= "a441" >
<field name= "name" > Effets à payer</field>
<field name= "code" > 441</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a44])]" />
</record>
<record model= "account.account" id= "a4410" >
<field name= "name" > Entreprises apparentées</field>
<field name= "code" > 4410</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a441])]" />
</record>
<record model= "account.account" id= "a44100" >
<field name= "name" > Entreprises liées</field>
<field name= "code" > 44100</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4410])]" />
</record>
<record model= "account.account" id= "a44101" >
<field name= "name" > Entreprises avec lesquelles il existe un lien de participation</field>
<field name= "code" > 44101</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4410])]" />
</record>
<record model= "account.account" id= "a4411" >
<field name= "name" > Fournisseurs ordinaires</field>
<field name= "code" > 4411</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a441])]" />
</record>
<record model= "account.account" id= "a44110" >
<field name= "name" > Fournisseurs belges</field>
<field name= "code" > 44110</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4411])]" />
</record>
<record model= "account.account" id= "a44111" >
<field name= "name" > Fournisseurs CEE</field>
<field name= "code" > 44111</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4411])]" />
</record>
<record model= "account.account" id= "a44112" >
<field name= "name" > Fournisseurs importation</field>
<field name= "code" > 44112</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4411])]" />
</record>
<record model= "account.account" id= "a444" >
<field name= "name" > Factures à recevoir</field>
<field name= "code" > 444</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a44])]" />
</record>
<record model= "account.account" id= "a446" >
<field name= "name" > Acomptes reçus</field>
<field name= "code" > 446</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a44])]" />
</record>
<record model= "account.account" id= "a448" >
<field name= "name" > Compensations fournisseurs</field>
<field name= "code" > 448</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a44])]" />
</record>
<record model= "account.account" id= "a45" >
<field name= "name" > DETTES FISCALES, SALARIALES ET SOCIALES</field>
<field name= "code" > 45</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a450" >
<field name= "name" > Dettes fiscales estimées</field>
<field name= "code" > 450</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4501" >
<field name= "name" > à 4504 Impôts sur le résultat</field>
<field name= "code" > 4501</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a450])]" />
</record>
<record model= "account.account" id= "a4505" >
<field name= "name" > à 4507 Autres impôts en Belgique</field>
<field name= "code" > 4505</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a450])]" />
</record>
<record model= "account.account" id= "a4508" >
<field name= "name" > Impôts à l'étranger</field>
<field name= "code" > 4508</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a450])]" />
</record>
<record model= "account.account" id= "a451" >
<field name= "name" > T.V.A. à payer</field>
<field name= "code" > 451</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4510" >
<field name= "name" > T.V.A. due</field>
<field name= "code" > 4510</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a451])]" />
</record>
<record model= "account.account" id= "vat_payable0" >
<field name= "name" > T.V.A. due 0%</field>
<field name= "code" > 451000</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4510])]" />
</record>
<record model= "account.account" id= "vat_payable06" >
<field name= "name" > T.V.A. due 6%</field>
<field name= "code" > 4510001</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4510])]" />
</record>
<record model= "account.account" id= "vat_payable12" >
<field name= "name" > T.V.A. due 12%</field>
<field name= "code" > 4510002</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4510])]" />
</record>
<record model= "account.account" id= "vat_payable21" >
<field name= "name" > T.V.A. due 21%</field>
<field name= "code" > 4510003</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4510])]" />
</record>
<record model= "account.account" id= "a4511" >
<field name= "name" > T.V.A. déductible</field>
<field name= "code" > 4511</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a451])]" />
</record>
<record model= "account.account" id= "a4512" >
<field name= "name" > Compte courant administration T.V.A.</field>
<field name= "code" > 4512</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a451])]" />
</record>
<record model= "account.account" id= "a4518" >
<field name= "name" > Taxe d'égalisation due</field>
<field name= "code" > 4518</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a451])]" />
</record>
<record model= "account.account" id= "a452" >
<field name= "name" > Impôts et taxes à payer</field>
<field name= "code" > 452</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4520" >
<field name= "name" > Autres impôts sur le résultat</field>
<field name= "code" > 4520</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a452])]" />
</record>
<record model= "account.account" id= "a4525" >
<field name= "name" > Autres impôts et taxes en Belgique</field>
<field name= "code" > 4525</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a452])]" />
</record>
<record model= "account.account" id= "a45250" >
<field name= "name" > Précompte immobilier</field>
<field name= "code" > 45250</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4525])]" />
</record>
<record model= "account.account" id= "a45251" >
<field name= "name" > Impôts communaux à payer</field>
<field name= "code" > 45251</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4525])]" />
</record>
<record model= "account.account" id= "a45252" >
<field name= "name" > Impôts provinciaux à payer</field>
<field name= "code" > 45252</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4525])]" />
</record>
<record model= "account.account" id= "a45253" >
<field name= "name" > Autres impôts et taxes à payer</field>
<field name= "code" > 45253</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4525])]" />
</record>
<record model= "account.account" id= "a4528" >
<field name= "name" > Impôts et taxes à l'étranger</field>
<field name= "code" > 4528</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a452])]" />
</record>
<record model= "account.account" id= "a453" >
<field name= "name" > Précomptes retenus</field>
<field name= "code" > 453</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4530" >
<field name= "name" > Précompte professionnel retenu sur rémunérations</field>
<field name= "code" > 4530</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a453])]" />
</record>
<record model= "account.account" id= "a4531" >
<field name= "name" > Précompte professionnel retenu sur tantièmes</field>
<field name= "code" > 4531</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a453])]" />
</record>
<record model= "account.account" id= "a4532" >
<field name= "name" > Précompte mobilier retenu sur dividendes attribués</field>
<field name= "code" > 4532</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a453])]" />
</record>
<record model= "account.account" id= "a4533" >
<field name= "name" > Précompte mobilier retenu sur intérêts payés</field>
<field name= "code" > 4533</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a453])]" />
</record>
<record model= "account.account" id= "a4538" >
<field name= "name" > Autres précomptes retenus</field>
<field name= "code" > 4538</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a453])]" />
</record>
<record model= "account.account" id= "a454" >
<field name= "name" > Office National de la Sécurité Sociale</field>
<field name= "code" > 454</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4540" >
<field name= "name" > Arriérés</field>
<field name= "code" > 4540</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a454])]" />
</record>
<record model= "account.account" id= "a4541" >
<field name= "name" > 1er trimestre</field>
<field name= "code" > 4541</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a454])]" />
</record>
<record model= "account.account" id= "a4542" >
<field name= "name" > 2ème trimestre</field>
<field name= "code" > 4542</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a454])]" />
</record>
<record model= "account.account" id= "a4543" >
<field name= "name" > 3ème trimestre</field>
<field name= "code" > 4543</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a454])]" />
</record>
<record model= "account.account" id= "a4544" >
<field name= "name" > 4ème trimestre</field>
<field name= "code" > 4544</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a454])]" />
</record>
<record model= "account.account" id= "a455" >
<field name= "name" > Rémunérations</field>
<field name= "code" > 455</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4550" >
<field name= "name" > Administrateurs, gérants et commissaires</field>
<field name= "code" > 4550</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a455])]" />
</record>
<record model= "account.account" id= "a4551" >
<field name= "name" > Direction</field>
<field name= "code" > 4551</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a455])]" />
</record>
<record model= "account.account" id= "a4552" >
<field name= "name" > Employés</field>
<field name= "code" > 4552</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a455])]" />
</record>
<record model= "account.account" id= "a4553" >
<field name= "name" > Ouvriers</field>
<field name= "code" > 4553</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a455])]" />
</record>
<record model= "account.account" id= "a456" >
<field name= "name" > Pécules de vacances</field>
<field name= "code" > 456</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4560" >
<field name= "name" > Direction</field>
<field name= "code" > 4560</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a456])]" />
</record>
<record model= "account.account" id= "a4561" >
<field name= "name" > Employés</field>
<field name= "code" > 4561</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a456])]" />
</record>
<record model= "account.account" id= "a4562" >
<field name= "name" > Ouvriers</field>
<field name= "code" > 4562</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a456])]" />
</record>
<record model= "account.account" id= "a459" >
<field name= "name" > Autres dettes sociales</field>
<field name= "code" > 459</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a45])]" />
</record>
<record model= "account.account" id= "a4590" >
<field name= "name" > Provision pour gratifications de fin d'année</field>
<field name= "code" > 4590</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a4591" >
<field name= "name" > Départs de personnel</field>
<field name= "code" > 4591</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a4592" >
<field name= "name" > Oppositions sur rémunérations</field>
<field name= "code" > 4592</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a4593" >
<field name= "name" > Assurances relatives au personnel</field>
<field name= "code" > 4593</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a45930" >
<field name= "name" > Assurance loi</field>
<field name= "code" > 45930</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4593])]" />
</record>
<record model= "account.account" id= "a45931" >
<field name= "name" > Assurance salaire garanti </field>
<field name= "code" > 45931</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4593])]" />
</record>
<record model= "account.account" id= "a45932" >
<field name= "name" > Assurance groupe </field>
<field name= "code" > 45932</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4593])]" />
</record>
<record model= "account.account" id= "a45933" >
<field name= "name" > Assurances individuelles</field>
<field name= "code" > 45933</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4593])]" />
</record>
<record model= "account.account" id= "a4594" >
<field name= "name" > Caisse d'assurances sociales pour travailleurs indépendants</field>
<field name= "code" > 4594</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a4597" >
<field name= "name" > Dettes et provisions sociales diverses</field>
<field name= "code" > 4597</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a459])]" />
</record>
<record model= "account.account" id= "a46" >
<field name= "name" > ACOMPTES RECUS SUR COMMANDES</field>
<field name= "code" > 46</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a47" >
<field name= "name" > DETTES DECOULANT DE L'AFFECTATION DES RESULTATS</field>
<field name= "code" > 47</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a470" >
<field name= "name" > Dividendes et tantièmes d'exercices antérieurs</field>
<field name= "code" > 470</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a47])]" />
</record>
<record model= "account.account" id= "a471" >
<field name= "name" > Dividendes de l'exercice</field>
<field name= "code" > 471</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a47])]" />
</record>
<record model= "account.account" id= "a472" >
<field name= "name" > Tantièmes de l'exercice</field>
<field name= "code" > 472</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a47])]" />
</record>
<record model= "account.account" id= "a473" >
<field name= "name" > Autres allocataires</field>
<field name= "code" > 473</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a47])]" />
</record>
<record model= "account.account" id= "a48" >
<field name= "name" > DETTES DIVERSES</field>
<field name= "code" > 48</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a480" >
<field name= "name" > Obligations et coupons échus</field>
<field name= "code" > 480</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a481" >
<field name= "name" > Actionnaires - capital à rembourser</field>
<field name= "code" > 481</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a482" >
<field name= "name" > Participation du personnel à payer</field>
<field name= "code" > 482</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a483" >
<field name= "name" > Acomptes reçus d'autres tiers à moins d'un an</field>
<field name= "code" > 483</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a486" >
<field name= "name" > Emballages et matériel consignés</field>
<field name= "code" > 486</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a488" >
<field name= "name" > Cautionnements reçus en numéraires</field>
<field name= "code" > 488</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a489" >
<field name= "name" > Autres dettes diverses</field>
<field name= "code" > 489</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a48])]" />
</record>
<record model= "account.account" id= "a49" >
<field name= "name" > COMPTES DE REGULARISATION ET COMPTES D'ATTENTE</field>
<field name= "code" > 49</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4])]" />
</record>
<record model= "account.account" id= "a490" >
<field name= "name" > Charges à reporter</field>
<field name= "code" > 490</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a49])]" />
</record>
<record model= "account.account" id= "a491" >
<field name= "name" > Produits acquis</field>
<field name= "code" > 491</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a49])]" />
</record>
<record model= "account.account" id= "a4910" >
<field name= "name" > Produits d'exploitation</field>
<field name= "code" > 4910</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a491])]" />
</record>
<record model= "account.account" id= "a49100" >
<field name= "name" > Ristournes, rabais à obtenir</field>
<field name= "code" > 49100</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4910])]" />
</record>
<record model= "account.account" id= "a49101" >
<field name= "name" > Commissions à obtenir</field>
<field name= "code" > 49101</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4910])]" />
</record>
<record model= "account.account" id= "a49102" >
<field name= "name" > Autres produits d'exploitation</field>
<field name= "code" > 49102</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4910])]" />
</record>
<record model= "account.account" id= "a4911" >
<field name= "name" > Produits financiers</field>
<field name= "code" > 4911</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a491])]" />
</record>
<record model= "account.account" id= "a49110" >
<field name= "name" > Intérêts courus et non échus sur prêts et débits</field>
<field name= "code" > 49110</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4911])]" />
</record>
<record model= "account.account" id= "a49111" >
<field name= "name" > Autres produits financiers</field>
<field name= "code" > 49111</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a4911])]" />
</record>
<record model= "account.account" id= "a492" >
<field name= "name" > Charges à imputer</field>
<field name= "code" > 492</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a49])]" />
</record>
<record model= "account.account" id= "a493" >
<field name= "name" > Produits à reporter</field>
<field name= "code" > 493</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a49])]" />
</record>
<record model= "account.account" id= "a4930" >
<field name= "name" > Produits d'exploitation à reporter</field>
<field name= "code" > 4930</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a493])]" />
</record>
<record model= "account.account" id= "a4931" >
<field name= "name" > Produits financiers à reporter</field>
<field name= "code" > 4931</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a493])]" />
</record>
<record model= "account.account" id= "a499" >
<field name= "name" > Comptes d'attente</field>
<field name= "code" > 499</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a49])]" />
</record>
<record model= "account.account" id= "a4990" >
<field name= "name" > Compte d'attente</field>
<field name= "code" > 4990</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a499])]" />
</record>
<record model= "account.account" id= "a4991" >
<field name= "name" > Compte de répartition périodique des charges</field>
<field name= "code" > 4991</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a499])]" />
</record>
<record model= "account.account" id= "a4999" >
<field name= "name" > Transferts d'exercice</field>
<field name= "code" > 4999</field>
<field name= "type" > payable</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a499])]" />
</record>
<record model= "account.account" id= "a5" >
<field name= "name" > CLASSE 5. PLACEMENTS DE TRESORERIE ET DE VALEURS DISPONIBLES</field>
<field name= "code" > 5</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a50" >
<field name= "name" > ACTIONS PROPRES</field>
<field name= "code" > 50</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a51" >
<field name= "name" > ACTIONS ET PARTS</field>
<field name= "code" > 51</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a510" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 510</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a51])]" />
</record>
<record model= "account.account" id= "a511" >
<field name= "name" > Montants non appelés</field>
<field name= "code" > 511</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a51])]" />
</record>
<record model= "account.account" id= "a519" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 519</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a51])]" />
</record>
<record model= "account.account" id= "a52" >
<field name= "name" > TITRES A REVENUS FIXES</field>
<field name= "code" > 52</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a520" >
<field name= "name" > Valeur d'acquisition</field>
<field name= "code" > 520</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a52])]" />
</record>
<record model= "account.account" id= "a529" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 529</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a52])]" />
</record>
<record model= "account.account" id= "a53" >
<field name= "name" > DEPOTS A TERME</field>
<field name= "code" > 53</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a530" >
<field name= "name" > De plus d'un an</field>
<field name= "code" > 530</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a53])]" />
</record>
<record model= "account.account" id= "a531" >
<field name= "name" > De plus d'un mois et à un an au plus</field>
<field name= "code" > 531</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a53])]" />
</record>
<record model= "account.account" id= "a532" >
<field name= "name" > D'un mois au plus</field>
<field name= "code" > 532</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a53])]" />
</record>
<record model= "account.account" id= "a539" >
<field name= "name" > Réductions de valeur actées</field>
<field name= "code" > 539</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a53])]" />
</record>
<record model= "account.account" id= "a54" >
<field name= "name" > VALEURS ECHUES A L'ENCAISSEMENT</field>
<field name= "code" > 54</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a540" >
<field name= "name" > Chèques à encaisser</field>
<field name= "code" > 540</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a54])]" />
</record>
<record model= "account.account" id= "a541" >
<field name= "name" > Coupons à encaisser</field>
<field name= "code" > 541</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a54])]" />
</record>
<record model= "account.account" id= "a55" >
<field name= "name" > ETABLISSEMENTS DE CREDIT.</field>
<field name= "code" > 55</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a550" >
<field name= "name" > Comptes ouverts auprès des divers établissements</field>
<field name= "code" > 550</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a55])]" />
</record>
<record model= "account.account" id= "a56" >
<field name= "name" > OFFICE DES CHEQUES POSTAUX</field>
<field name= "code" > 56</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a560" >
<field name= "name" > Compte courant</field>
<field name= "code" > 560</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a56])]" />
</record>
<record model= "account.account" id= "a561" >
<field name= "name" > Chèques émis</field>
<field name= "code" > 561</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a56])]" />
</record>
<record model= "account.account" id= "a57" >
<field name= "name" > CAISSES</field>
<field name= "code" > 57</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a570" >
<field name= "name" > Caisses - espèces</field>
<field name= "code" > 570</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a57])]" />
</record>
<record model= "account.account" id= "account.cash" >
<field name= "name" > Caisse principale</field>
<field name= "code" > 5700</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a570])]" />
</record>
<record model= "account.account" id= "a578" >
<field name= "name" > Caisses - timbres</field>
<field name= "code" > 578</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a57])]" />
</record>
<record model= "account.account" id= "a58" >
<field name= "name" > VIREMENTS INTERNES</field>
<field name= "code" > 58</field>
<field name= "type" > cash</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a5])]" />
</record>
<record model= "account.account" id= "a6" >
<field name= "name" > CLASSE 6. - CHARGES</field>
<field name= "code" > 6</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a60" >
<field name= "name" > APPROVISIONNEMENTS ET MARCHANDISES</field>
<field name= "code" > 60</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "account.a_expense" >
<field name= "name" > Achats de matières premières</field>
<field name= "code" > 600</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a601" >
<field name= "name" > Achats de fournitures</field>
<field name= "code" > 601</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a602" >
<field name= "name" > Achats de services, travaux et études</field>
<field name= "code" > 602</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a603" >
<field name= "name" > Sous-traitances générales</field>
<field name= "code" > 603</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a604" >
<field name= "name" > Achats de marchandises</field>
<field name= "code" > 604</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a605" >
<field name= "name" > Achats d'immeubles destinés à la revente</field>
<field name= "code" > 605</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a608" >
<field name= "name" > Remises, ristournes et rabais obtenus sur achats</field>
<field name= "code" > 608</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a609" >
<field name= "name" > Variations de stocks</field>
<field name= "code" > 609</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a60])]" />
</record>
<record model= "account.account" id= "a6090" >
<field name= "name" > De matières premières</field>
<field name= "code" > 6090</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a609])]" />
</record>
<record model= "account.account" id= "a6091" >
<field name= "name" > De fournitures</field>
<field name= "code" > 6091</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a609])]" />
</record>
<record model= "account.account" id= "a6094" >
<field name= "name" > De marchandises</field>
<field name= "code" > 6094</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a609])]" />
</record>
<record model= "account.account" id= "a6095" >
<field name= "name" > D'immeubles destinés à la vente</field>
<field name= "code" > 6095</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a609])]" />
</record>
<record model= "account.account" id= "a61" >
<field name= "name" > SERVICES ET BIENS DIVERS</field>
<field name= "code" > 61</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a610" >
<field name= "name" > Loyers et charges locatives</field>
<field name= "code" > 610</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a6100" >
<field name= "name" > Loyers divers</field>
<field name= "code" > 6100</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a610])]" />
</record>
<record model= "account.account" id= "a6101" >
<field name= "name" > Charges locatives</field>
<field name= "code" > 6101</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a610])]" />
</record>
<record model= "account.account" id= "a611" >
<field name= "name" > Entretien et réparation</field>
<field name= "code" > 611</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a612" >
<field name= "name" > Fournitures faites à l'entreprise</field>
<field name= "code" > 612</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a6120" >
<field name= "name" > Eau, gaz, électricité, vapeur</field>
<field name= "code" > 6120</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a612])]" />
</record>
<record model= "account.account" id= "a61200" >
<field name= "name" > Eau</field>
<field name= "code" > 61200</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6120])]" />
</record>
<record model= "account.account" id= "a61201" >
<field name= "name" > Gaz</field>
<field name= "code" > 61201</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6120])]" />
</record>
<record model= "account.account" id= "a61202" >
<field name= "name" > Electricité</field>
<field name= "code" > 61202</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6120])]" />
</record>
<record model= "account.account" id= "a61203" >
<field name= "name" > Vapeur</field>
<field name= "code" > 61203</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6120])]" />
</record>
<record model= "account.account" id= "a6121" >
<field name= "name" > Téléphone, télégrammes, télex, téléfax, frais postaux</field>
<field name= "code" > 6121</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a612])]" />
</record>
<record model= "account.account" id= "a61210" >
<field name= "name" > Téléphone</field>
<field name= "code" > 61210</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6121])]" />
</record>
<record model= "account.account" id= "a61211" >
<field name= "name" > Télégrammes</field>
<field name= "code" > 61211</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6121])]" />
</record>
<record model= "account.account" id= "a61212" >
<field name= "name" > Télex et téléfax</field>
<field name= "code" > 61212</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6121])]" />
</record>
<record model= "account.account" id= "a61213" >
<field name= "name" > Frais postaux</field>
<field name= "code" > 61213</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6121])]" />
</record>
<record model= "account.account" id= "a6122" >
<field name= "name" > Livres, bibliothèque</field>
<field name= "code" > 6122</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a612])]" />
</record>
<record model= "account.account" id= "a6123" >
<field name= "name" > Imprimés et fournitures de bureau</field>
<field name= "code" > 6123</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a612])]" />
</record>
<record model= "account.account" id= "a613" >
<field name= "name" > Rétributions de tiers</field>
<field name= "code" > 613</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a6130" >
<field name= "name" > Redevances et royalties</field>
<field name= "code" > 6130</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a613])]" />
</record>
<record model= "account.account" id= "a61300" >
<field name= "name" > Redevances pour brevets, licences, marques, accessoires</field>
<field name= "code" > 61300</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6130])]" />
</record>
<record model= "account.account" id= "a61301" >
<field name= "name" > Autres redevances</field>
<field name= "code" > 61301</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6130])]" />
</record>
<record model= "account.account" id= "a6131" >
<field name= "name" > Assurances non relatives au personnel</field>
<field name= "code" > 6131</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a613])]" />
</record>
<record model= "account.account" id= "a61310" >
<field name= "name" > Assurance incendie</field>
<field name= "code" > 61310</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6131])]" />
</record>
<record model= "account.account" id= "a61311" >
<field name= "name" > Assurance vol</field>
<field name= "code" > 61311</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6131])]" />
</record>
<record model= "account.account" id= "a61312" >
<field name= "name" > Assurance autos</field>
<field name= "code" > 61312</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6131])]" />
</record>
<record model= "account.account" id= "a61313" >
<field name= "name" > Assurance crédit</field>
<field name= "code" > 61313</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6131])]" />
</record>
<record model= "account.account" id= "a61314" >
<field name= "name" > Assurances frais généraux</field>
<field name= "code" > 61314</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6131])]" />
</record>
<record model= "account.account" id= "a6132" >
<field name= "name" > Divers</field>
<field name= "code" > 6132</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a613])]" />
</record>
<record model= "account.account" id= "a61320" >
<field name= "name" > Commissions aux tiers</field>
<field name= "code" > 61320</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a61321" >
<field name= "name" > Honoraires d'avocats, d'experts, etc ...</field>
<field name= "code" > 61321</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a61322" >
<field name= "name" > Cotisations aux groupements professionnels</field>
<field name= "code" > 61322</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a61323" >
<field name= "name" > Dons, libéralités, ...</field>
<field name= "code" > 61323</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a61324" >
<field name= "name" > Frais de contentieux</field>
<field name= "code" > 61324</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a61325" >
<field name= "name" > Publications légales</field>
<field name= "code" > 61325</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6132])]" />
</record>
<record model= "account.account" id= "a6133" >
<field name= "name" > Transports et déplacements</field>
<field name= "code" > 6133</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a613])]" />
</record>
<record model= "account.account" id= "a61330" >
<field name= "name" > Transports de personnel</field>
<field name= "code" > 61330</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6133])]" />
</record>
<record model= "account.account" id= "a61331" >
<field name= "name" > Voyages, déplacements, représentations</field>
<field name= "code" > 61331</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6133])]" />
</record>
<record model= "account.account" id= "a6134" >
<field name= "name" > Personnel intérimaire</field>
<field name= "code" > 6134</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a613])]" />
</record>
<record model= "account.account" id= "a614" >
<field name= "name" > Annonces, publicité, propagande et documentation</field>
<field name= "code" > 614</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a6140" >
<field name= "name" > Annonces et insertions</field>
<field name= "code" > 6140</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6141" >
<field name= "name" > Catalogues et imprimés</field>
<field name= "code" > 6141</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6142" >
<field name= "name" > Echantillons</field>
<field name= "code" > 6142</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6143" >
<field name= "name" > Foires et expositions</field>
<field name= "code" > 6143</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6144" >
<field name= "name" > Primes</field>
<field name= "code" > 6144</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6145" >
<field name= "name" > Cadeaux à la clientèle</field>
<field name= "code" > 6145</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6146" >
<field name= "name" > Missions et réceptions</field>
<field name= "code" > 6146</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a6147" >
<field name= "name" > Documentation</field>
<field name= "code" > 6147</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a614])]" />
</record>
<record model= "account.account" id= "a615" >
<field name= "name" > Sous-traitants</field>
<field name= "code" > 615</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a6150" >
<field name= "name" > Sous-traitants pour activités propres</field>
<field name= "code" > 6150</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a615])]" />
</record>
<record model= "account.account" id= "a6151" >
<field name= "name" > Sous-traitants d'associations momentanées</field>
<field name= "code" > 6151</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a615])]" />
</record>
<record model= "account.account" id= "a6152" >
<field name= "name" > Quote-part bénéficiaire des coparticipants</field>
<field name= "code" > 6152</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a615])]" />
</record>
<record model= "account.account" id= "a61700" >
<field name= "name" > Personnel intérimaire et personnes mises à la disposition de l'entreprise</field>
<field name= "code" > 61700</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a61800" >
<field name= "name" > Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail</field>
<field name= "code" > 61800</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a61])]" />
</record>
<record model= "account.account" id= "a62" >
<field name= "name" > REMUNERATIONS, CHARGES SOCIALES ET PENSIONS</field>
<field name= "code" > 62</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a620" >
<field name= "name" > Rémunérations et avantages sociaux directs</field>
<field name= "code" > 620</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a6200" >
<field name= "name" > Administrateurs ou gérants</field>
<field name= "code" > 6200</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a620])]" />
</record>
<record model= "account.account" id= "a6201" >
<field name= "name" > Personnel de direction</field>
<field name= "code" > 6201</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a620])]" />
</record>
<record model= "account.account" id= "a6202" >
<field name= "name" > Employés</field>
<field name= "code" > 6202</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a620])]" />
</record>
<record model= "account.account" id= "a6203" >
<field name= "name" > Ouvriers</field>
<field name= "code" > 6203</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a620])]" />
</record>
<record model= "account.account" id= "a6204" >
<field name= "name" > Autres membres du personnel</field>
<field name= "code" > 6204</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a620])]" />
</record>
<record model= "account.account" id= "a621" >
<field name= "name" > Cotisations patronales d'assurances sociales</field>
<field name= "code" > 621</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a6210" >
<field name= "name" > Sur salaires</field>
<field name= "code" > 6210</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a621])]" />
</record>
<record model= "account.account" id= "a6211" >
<field name= "name" > Sur appointements et commissions</field>
<field name= "code" > 6211</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a621])]" />
</record>
<record model= "account.account" id= "a622" >
<field name= "name" > Primes patronales pour assurances extralégales</field>
<field name= "code" > 622</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a623" >
<field name= "name" > Autres frais de personnel</field>
<field name= "code" > 623</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a6230" >
<field name= "name" > Assurances du personnel</field>
<field name= "code" > 6230</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a623])]" />
</record>
<record model= "account.account" id= "a62300" >
<field name= "name" > Assurances loi, responsabilité civile, chemin du travail</field>
<field name= "code" > 62300</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6230])]" />
</record>
<record model= "account.account" id= "a62301" >
<field name= "name" > Assurance salaire garanti</field>
<field name= "code" > 62301</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6230])]" />
</record>
<record model= "account.account" id= "a62302" >
<field name= "name" > Assurances individuelles</field>
<field name= "code" > 62302</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6230])]" />
</record>
<record model= "account.account" id= "a6231" >
<field name= "name" > Charges sociales diverses</field>
<field name= "code" > 6231</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a623])]" />
</record>
<record model= "account.account" id= "a62310" >
<field name= "name" > Jours fériés payés</field>
<field name= "code" > 62310</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6231])]" />
</record>
<record model= "account.account" id= "a62311" >
<field name= "name" > Salaire hebdomadaire garanti</field>
<field name= "code" > 62311</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6231])]" />
</record>
<record model= "account.account" id= "a62312" >
<field name= "name" > Allocations familiales complémentaires</field>
<field name= "code" > 62312</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6231])]" />
</record>
<record model= "account.account" id= "a6232" >
<field name= "name" > Charges sociales des administrateurs, gérants et commissaires</field>
<field name= "code" > 6232</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a623])]" />
</record>
<record model= "account.account" id= "a62320" >
<field name= "name" > Allocations familiales complémentaires pour non salariés</field>
<field name= "code" > 62320</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6232])]" />
</record>
<record model= "account.account" id= "a62321" >
<field name= "name" > Lois sociales pour indépendants</field>
<field name= "code" > 62321</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6232])]" />
</record>
<record model= "account.account" id= "a62322" >
<field name= "name" > Divers</field>
<field name= "code" > 62322</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6232])]" />
</record>
<record model= "account.account" id= "a624" >
<field name= "name" > Pensions de retraite et de survie</field>
<field name= "code" > 624</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a6240" >
<field name= "name" > Administrateurs et gérants</field>
<field name= "code" > 6240</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a624])]" />
</record>
<record model= "account.account" id= "a6241" >
<field name= "name" > Personnel</field>
<field name= "code" > 6241</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a624])]" />
</record>
<record model= "account.account" id= "a625" >
<field name= "name" > Provision pour pécule de vacances</field>
<field name= "code" > 625</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a62])]" />
</record>
<record model= "account.account" id= "a6250" >
<field name= "name" > Dotations</field>
<field name= "code" > 6250</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a625])]" />
</record>
<record model= "account.account" id= "a6251" >
<field name= "name" > Utilisations et reprises</field>
<field name= "code" > 6251</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a625])]" />
</record>
<record model= "account.account" id= "a63" >
<field name= "name" > AMORTISSEMENTS, REDUCTIONS DE VALEUR ET PROVISIONS POUR RISQUES ET CHARGES</field>
<field name= "code" > 63</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a630" >
<field name= "name" > Dotations aux amortissements et aux réductions de valeur sur immobilisations</field>
<field name= "code" > 630</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6300" >
<field name= "name" > Dotations aux amortissements sur frais d'établissement</field>
<field name= "code" > 6300</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a630])]" />
</record>
<record model= "account.account" id= "a6301" >
<field name= "name" > Dotations aux amortissements sur immobilisations incorporelles</field>
<field name= "code" > 6301</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a630])]" />
</record>
<record model= "account.account" id= "a6302" >
<field name= "name" > Dotations aux amortissements sur immobilisations corporelles</field>
<field name= "code" > 6302</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a630])]" />
</record>
<record model= "account.account" id= "a6308" >
<field name= "name" > Dotations aux réductions de valeur sur immobilisations incorporelles</field>
<field name= "code" > 6308</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a630])]" />
</record>
<record model= "account.account" id= "a6309" >
<field name= "name" > Dotations aux réductions de valeur sur immobilisations corporelles</field>
<field name= "code" > 6309</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a630])]" />
</record>
<record model= "account.account" id= "a631" >
<field name= "name" > Réductions de valeur sur stocks</field>
<field name= "code" > 631</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6310" >
<field name= "name" > Dotations</field>
<field name= "code" > 6310</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a631])]" />
</record>
<record model= "account.account" id= "a6311" >
<field name= "name" > Reprises</field>
<field name= "code" > 6311</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a631])]" />
</record>
<record model= "account.account" id= "a632" >
<field name= "name" > Réductions de valeur sur commandes en cours d'exécution</field>
<field name= "code" > 632</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6320" >
<field name= "name" > Dotations</field>
<field name= "code" > 6320</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a632])]" />
</record>
<record model= "account.account" id= "a6321" >
<field name= "name" > Reprises</field>
<field name= "code" > 6321</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a632])]" />
</record>
<record model= "account.account" id= "a633" >
<field name= "name" > Réductions de valeur sur créances commerciales à plus d'un an</field>
<field name= "code" > 633</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6330" >
<field name= "name" > Dotations</field>
<field name= "code" > 6330</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a633])]" />
</record>
<record model= "account.account" id= "a6331" >
<field name= "name" > Reprises</field>
<field name= "code" > 6331</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a633])]" />
</record>
<record model= "account.account" id= "a634" >
<field name= "name" > Réductions de valeur sur créances commerciales à un an au plus</field>
<field name= "code" > 634</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6340" >
<field name= "name" > Dotations</field>
<field name= "code" > 6340</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a634])]" />
</record>
<record model= "account.account" id= "a6341" >
<field name= "name" > Reprises</field>
<field name= "code" > 6341</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a634])]" />
</record>
<record model= "account.account" id= "a635" >
<field name= "name" > Provisions pour pensions et obligations similaires</field>
<field name= "code" > 635</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6350" >
<field name= "name" > Dotations</field>
<field name= "code" > 6350</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a635])]" />
</record>
<record model= "account.account" id= "a6351" >
<field name= "name" > Utilisations et reprises</field>
<field name= "code" > 6351</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a635])]" />
</record>
<record model= "account.account" id= "a636" >
<field name= "name" > Provisions pour grosses réparations et gros entretiens</field>
<field name= "code" > 636</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6360" >
<field name= "name" > Dotations</field>
<field name= "code" > 6360</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a636])]" />
</record>
<record model= "account.account" id= "a6361" >
<field name= "name" > Utilisations et reprises</field>
<field name= "code" > 6361</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a636])]" />
</record>
<record model= "account.account" id= "a637" >
<field name= "name" > Provisions pour autres risques et charges</field>
<field name= "code" > 637</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a63])]" />
</record>
<record model= "account.account" id= "a6370" >
<field name= "name" > Dotations </field>
<field name= "code" > 6370</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a637])]" />
</record>
<record model= "account.account" id= "a6371" >
<field name= "name" > Utilisations et reprises</field>
<field name= "code" > 6371</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a637])]" />
</record>
<record model= "account.account" id= "a64" >
<field name= "name" > AUTRES CHARGES D'EXPLOITATION</field>
<field name= "code" > 64</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a640" >
<field name= "name" > Charges fiscales d'exploitation</field>
<field name= "code" > 640</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a64])]" />
</record>
<record model= "account.account" id= "a6400" >
<field name= "name" > Taxes et impôts directs</field>
<field name= "code" > 6400</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a640])]" />
</record>
<record model= "account.account" id= "a64000" >
<field name= "name" > Taxes sur autos et camions</field>
<field name= "code" > 64000</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6400])]" />
</record>
<record model= "account.account" id= "a6401" >
<field name= "name" > Taxes et impôts indirects</field>
<field name= "code" > 6401</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a640])]" />
</record>
<record model= "account.account" id= "a64010" >
<field name= "name" > Timbres fiscaux pris en charge par la firme</field>
<field name= "code" > 64010</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6401])]" />
</record>
<record model= "account.account" id= "a64011" >
<field name= "name" > Droits d'enregistrement</field>
<field name= "code" > 64011</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6401])]" />
</record>
<record model= "account.account" id= "a64012" >
<field name= "name" > T.V.A. non déductible</field>
<field name= "code" > 64012</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6401])]" />
</record>
<record model= "account.account" id= "a6402" >
<field name= "name" > Impôts provinciaux et communaux</field>
<field name= "code" > 6402</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a640])]" />
</record>
<record model= "account.account" id= "a64020" >
<field name= "name" > Taxe sur la force motrice</field>
<field name= "code" > 64020</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6402])]" />
</record>
<record model= "account.account" id= "a64021" >
<field name= "name" > Taxe sur le personnel occupé</field>
<field name= "code" > 64021</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6402])]" />
</record>
<record model= "account.account" id= "a6403" >
<field name= "name" > Taxes diverses</field>
<field name= "code" > 6403</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a640])]" />
</record>
<record model= "account.account" id= "a641" >
<field name= "name" > Moins-values sur réalisations courantes d'immobilisations corporelles</field>
<field name= "code" > 641</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a64])]" />
</record>
<record model= "account.account" id= "a642" >
<field name= "name" > Moins-values sur réalisations de créances commerciales</field>
<field name= "code" > 642</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a64])]" />
</record>
<record model= "account.account" id= "a643" >
<field name= "name" > à 648 Charges d'exploitations diverses</field>
<field name= "code" > 643</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a64])]" />
</record>
<record model= "account.account" id= "a649" >
<field name= "name" > Charges d'exploitation portées à l'actif au titre de restructuration</field>
<field name= "code" > 649</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a64])]" />
</record>
<record model= "account.account" id= "a65" >
<field name= "name" > CHARGES FINANCIERES</field>
<field name= "code" > 65</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a650" >
<field name= "name" > Charges des dettes</field>
<field name= "code" > 650</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a6500" >
<field name= "name" > Intérêts, commissions et frais afférents aux dettes</field>
<field name= "code" > 6500</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a650])]" />
</record>
<record model= "account.account" id= "a6501" >
<field name= "name" > Amortissements des agios et frais d'émission d'emprunts</field>
<field name= "code" > 6501</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a650])]" />
</record>
<record model= "account.account" id= "a6502" >
<field name= "name" > Autres charges de dettes</field>
<field name= "code" > 6502</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a650])]" />
</record>
<record model= "account.account" id= "a6503" >
<field name= "name" > Intérêts intercalaires portés à l'actif</field>
<field name= "code" > 6503</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a650])]" />
</record>
<record model= "account.account" id= "a651" >
<field name= "name" > Réductions de valeur sur actifs circulants</field>
<field name= "code" > 651</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a6510" >
<field name= "name" > Dotations </field>
<field name= "code" > 6510</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a651])]" />
</record>
<record model= "account.account" id= "a6511" >
<field name= "name" > Reprises</field>
<field name= "code" > 6511</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a651])]" />
</record>
<record model= "account.account" id= "a652" >
<field name= "name" > Moins-values sur réalisation d'actifs circulants</field>
<field name= "code" > 652</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a653" >
<field name= "name" > Charges d'escompte de créances</field>
<field name= "code" > 653</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a654" >
<field name= "name" > Différences de change</field>
<field name= "code" > 654</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a655" >
<field name= "name" > Ecarts de conversion des devises</field>
<field name= "code" > 655</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a656" >
<field name= "name" > Frais de banques, de chèques postaux</field>
<field name= "code" > 656</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a657" >
<field name= "name" > Commissions sur ouvertures de crédit, cautions, avals</field>
<field name= "code" > 657</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a658" >
<field name= "name" > Frais de vente des titres</field>
<field name= "code" > 658</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a65])]" />
</record>
<record model= "account.account" id= "a66" >
<field name= "name" > CHARGES EXCEPTIONNELLES</field>
<field name= "code" > 66</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a660" >
<field name= "name" > Amortissements et réductions de valeur exceptionnels</field>
<field name= "code" > 660</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a6600" >
<field name= "name" > Sur frais d'établissement</field>
<field name= "code" > 6600</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a660])]" />
</record>
<record model= "account.account" id= "a6601" >
<field name= "name" > Sur immobilisations incorporelles</field>
<field name= "code" > 6601</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a660])]" />
</record>
<record model= "account.account" id= "a6602" >
<field name= "name" > Sur immobilisations corporelles</field>
<field name= "code" > 6602</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a660])]" />
</record>
<record model= "account.account" id= "a661" >
<field name= "name" > Réductions de valeur sur immobilisations financières</field>
<field name= "code" > 661</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a662" >
<field name= "name" > Provisions pour risques et charges exceptionnels</field>
<field name= "code" > 662</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a663" >
<field name= "name" > Moins-values sur réalisation d'actifs immobilisés</field>
<field name= "code" > 663</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a6630" >
<field name= "name" > Sur immobilisations incorporelles</field>
<field name= "code" > 6630</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a663])]" />
</record>
<record model= "account.account" id= "a6631" >
<field name= "name" > Sur immobilisations corporelles</field>
<field name= "code" > 6631</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a663])]" />
</record>
<record model= "account.account" id= "a6632" >
<field name= "name" > Sur immobilisations détenues en location-financement et droits similaires</field>
<field name= "code" > 6632</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a663])]" />
</record>
<record model= "account.account" id= "a6633" >
<field name= "name" > Sur immobilisations financières</field>
<field name= "code" > 6633</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a663])]" />
</record>
<record model= "account.account" id= "a6634" >
<field name= "name" > Sur immeubles acquis ou construits en vue de la revente</field>
<field name= "code" > 6634</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a663])]" />
</record>
<record model= "account.account" id= "a668" >
<field name= "name" > Autres charges exceptionnelles</field>
<field name= "code" > 668</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a664" >
<field name= "name" > Pénalités et amendes diverses</field>
<field name= "code" > 664</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a665" >
<field name= "name" > Différence de charge</field>
<field name= "code" > 665</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a669" >
<field name= "name" > Charges exceptionnelles transférées à l'actif en frais de restructuration</field>
<field name= "code" > 669</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a66])]" />
</record>
<record model= "account.account" id= "a67" >
<field name= "name" > IMPOTS SUR LE RESULTAT</field>
<field name= "code" > 67</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a670" >
<field name= "name" > Impôts belges sur le résultat de l'exercice</field>
<field name= "code" > 670</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a67])]" />
</record>
<record model= "account.account" id= "a6700" >
<field name= "name" > Impôts et précomptes dus ou versés</field>
<field name= "code" > 6700</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a670])]" />
</record>
<record model= "account.account" id= "a6701" >
<field name= "name" > Excédent de versements d'impôts et précomptes porté à l'actif</field>
<field name= "code" > 6701</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a670])]" />
</record>
<record model= "account.account" id= "a6702" >
<field name= "name" > Charges fiscales estimées</field>
<field name= "code" > 6702</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a670])]" />
</record>
<record model= "account.account" id= "a671" >
<field name= "name" > Impôts belges sur le résultat d'exercices antérieurs</field>
<field name= "code" > 671</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a67])]" />
</record>
<record model= "account.account" id= "a6710" >
<field name= "name" > Suppléments d'impôts dus ou versés</field>
<field name= "code" > 6710</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a671])]" />
</record>
<record model= "account.account" id= "a6711" >
<field name= "name" > Suppléments d'impôts estimés</field>
<field name= "code" > 6711</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a671])]" />
</record>
<record model= "account.account" id= "a6712" >
<field name= "name" > Provisions fiscales constituées</field>
<field name= "code" > 6712</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a671])]" />
</record>
<record model= "account.account" id= "a672" >
<field name= "name" > Impôts étrangers sur le résultat de l'exercice</field>
<field name= "code" > 672</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a67])]" />
</record>
<record model= "account.account" id= "a673" >
<field name= "name" > Impôts étrangers sur le résultat d'exercices antérieurs</field>
<field name= "code" > 673</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a67])]" />
</record>
<record model= "account.account" id= "a68" >
<field name= "name" > TRANSFERTS AUX RESERVES IMMUNISEES</field>
<field name= "code" > 68</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a69" >
<field name= "name" > AFFECTATION DES RESULTATS</field>
<field name= "code" > 69</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a6])]" />
</record>
<record model= "account.account" id= "a690" >
<field name= "name" > Perte reportée de l'exercice précédent</field>
<field name= "code" > 690</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a691" >
<field name= "name" > Dotation à la réserve légale</field>
<field name= "code" > 691</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a692" >
<field name= "name" > Dotation aux autres réserves</field>
<field name= "code" > 692</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a693" >
<field name= "name" > Bénéfice à reporter</field>
<field name= "code" > 693</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a694" >
<field name= "name" > Rémunération du capital</field>
<field name= "code" > 694</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a695" >
<field name= "name" > Administrateurs ou gérants</field>
<field name= "code" > 695</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a696" >
<field name= "name" > Autres allocataires</field>
<field name= "code" > 696</field>
<field name= "type" > expense</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a69])]" />
</record>
<record model= "account.account" id= "a7" >
<field name= "name" > CLASSE 7. - PRODUITS</field>
<field name= "code" > 7</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a_root])]" />
</record>
<record model= "account.account" id= "a70" >
<field name= "name" > CHIFFRE D'AFFAIRES</field>
<field name= "code" > 70</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a700" >
<field name= "name" > Ventes de marchandises</field>
<field name= "code" > 700</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a7000" >
<field name= "name" > Ventes en Belgique</field>
<field name= "code" > 7000</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a700])]" />
</record>
<record model= "account.account" id= "a7001" >
<field name= "name" > Ventes dans les pays membres de la C.E.E.</field>
<field name= "code" > 7001</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a700])]" />
</record>
<record model= "account.account" id= "a7002" >
<field name= "name" > Ventes à l'exportation</field>
<field name= "code" > 7002</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a700])]" />
</record>
<record model= "account.account" id= "a701" >
<field name= "name" > Ventes de produits finis</field>
<field name= "code" > 701</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "account.a_sale" >
<field name= "name" > Ventes en Belgique</field>
<field name= "code" > 7010</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a701])]" />
</record>
<record model= "account.account" id= "a7011" >
<field name= "name" > Ventes dans les pays membres de la C.E.E.</field>
<field name= "code" > 7011</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a701])]" />
</record>
<record model= "account.account" id= "a7012" >
<field name= "name" > Ventes à l'exportation</field>
<field name= "code" > 7012</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a701])]" />
</record>
<record model= "account.account" id= "a702" >
<field name= "name" > Ventes de déchets et rebuts</field>
<field name= "code" > 702</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a7020" >
<field name= "name" > Ventes en Belgique</field>
<field name= "code" > 7020</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a702])]" />
</record>
<record model= "account.account" id= "a7021" >
<field name= "name" > Ventes dans les pays membres de la C.E.E.</field>
<field name= "code" > 7021</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a702])]" />
</record>
<record model= "account.account" id= "a7022" >
<field name= "name" > Ventes à l'exportation</field>
<field name= "code" > 7022</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a702])]" />
</record>
<record model= "account.account" id= "a703" >
<field name= "name" > Ventes d'emballages récupérables</field>
<field name= "code" > 703</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a704" >
<field name= "name" > Facturations des travaux en cours</field>
<field name= "code" > 704</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a705" >
<field name= "name" > Prestations de services</field>
<field name= "code" > 705</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a7050" >
<field name= "name" > Prestations de services en Belgique</field>
<field name= "code" > 7050</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a705])]" />
</record>
<record model= "account.account" id= "a7051" >
<field name= "name" > Prestations de services dans les pays membres de la C.E.E.</field>
<field name= "code" > 7051</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a705])]" />
</record>
<record model= "account.account" id= "a7052" >
<field name= "name" > Prestations de services en vue de l'exportation</field>
<field name= "code" > 7052</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a705])]" />
</record>
<record model= "account.account" id= "a706" >
<field name= "name" > Pénalités et dédits obtenus par l'entreprise</field>
<field name= "code" > 706</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a708" >
<field name= "name" > Remises, ristournes et rabais accordés</field>
<field name= "code" > 708</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a70])]" />
</record>
<record model= "account.account" id= "a7080" >
<field name= "name" > Sur ventes de marchandises</field>
<field name= "code" > 7080</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a708])]" />
</record>
<record model= "account.account" id= "a7081" >
<field name= "name" > Sur ventes de produits finis</field>
<field name= "code" > 7081</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a708])]" />
</record>
<record model= "account.account" id= "a7082" >
<field name= "name" > Sur ventes de déchets et rebuts</field>
<field name= "code" > 7082</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a708])]" />
</record>
<record model= "account.account" id= "a7083" >
<field name= "name" > Sur prestations de services</field>
<field name= "code" > 7083</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a708])]" />
</record>
<record model= "account.account" id= "a7084" >
<field name= "name" > Mali sur travaux facturés aux associations momentanées</field>
<field name= "code" > 7084</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a708])]" />
</record>
<record model= "account.account" id= "a71" >
<field name= "name" > VARIATION DES STOCKS ET DES COMMANDES EN COURS D'EXECUTION</field>
<field name= "code" > 71</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a712" >
<field name= "name" > Des en cours de fabrication</field>
<field name= "code" > 712</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a71])]" />
</record>
<record model= "account.account" id= "a713" >
<field name= "name" > Des produits finis</field>
<field name= "code" > 713</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a71])]" />
</record>
<record model= "account.account" id= "a715" >
<field name= "name" > Des immeubles construits destinés à la vente</field>
<field name= "code" > 715</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a71])]" />
</record>
<record model= "account.account" id= "a717" >
<field name= "name" > Des commandes en cours d'exécution</field>
<field name= "code" > 717</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a71])]" />
</record>
<record model= "account.account" id= "a7170" >
<field name= "name" > Commandes en cours - Coût de revient</field>
<field name= "code" > 7170</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a717])]" />
</record>
<record model= "account.account" id= "a71700" >
<field name= "name" > Coût des commandes en cours d'exécution</field>
<field name= "code" > 71700</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7170])]" />
</record>
<record model= "account.account" id= "a71701" >
<field name= "name" > Coût des travaux en cours des associations momentanées</field>
<field name= "code" > 71701</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7170])]" />
</record>
<record model= "account.account" id= "a7171" >
<field name= "name" > Bénéfices portés en compte sur commandes en cours</field>
<field name= "code" > 7171</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a717])]" />
</record>
<record model= "account.account" id= "a71710" >
<field name= "name" > Sur commandes en cours d'exécution</field>
<field name= "code" > 71710</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7171])]" />
</record>
<record model= "account.account" id= "a71711" >
<field name= "name" > Sur travaux en cours des associations momentanées</field>
<field name= "code" > 71711</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7171])]" />
</record>
<record model= "account.account" id= "a72" >
<field name= "name" > PRODUCTION IMMOBILISEE</field>
<field name= "code" > 72</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a720" >
<field name= "name" > En frais d'établissement</field>
<field name= "code" > 720</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a72])]" />
</record>
<record model= "account.account" id= "a721" >
<field name= "name" > En immobilisations incorporelles</field>
<field name= "code" > 721</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a72])]" />
</record>
<record model= "account.account" id= "a722" >
<field name= "name" > En immobilisations corporelles</field>
<field name= "code" > 722</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a72])]" />
</record>
<record model= "account.account" id= "a723" >
<field name= "name" > En immobilisations en cours</field>
<field name= "code" > 723</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a72])]" />
</record>
<record model= "account.account" id= "a74" >
<field name= "name" > AUTRES PRODUITS D'EXPLOITATION</field>
<field name= "code" > 74</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a740" >
<field name= "name" > Subsides d'exploitation et montants compensatoires</field>
<field name= "code" > 740</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a741" >
<field name= "name" > Plus-values sur réalisations courantes d'immobilisations corporelles</field>
<field name= "code" > 741</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a742" >
<field name= "name" > Plus-values sur réalisations de créances commerciales</field>
<field name= "code" > 742</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a743" >
<field name= "name" > Produits de services exploités dans l'intérêt du personnel</field>
<field name= "code" > 743</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a744" >
<field name= "name" > Commissions et courtages</field>
<field name= "code" > 744</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a745" >
<field name= "name" > Redevances pour brevets et licences</field>
<field name= "code" > 745</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a746" >
<field name= "name" > Prestations de services</field>
<field name= "code" > 746</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a747" >
<field name= "name" > Revenus des immeubles affectés aux activités non professionnelles</field>
<field name= "code" > 747</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a748" >
<field name= "name" > Locations diverses à caractère professionnel</field>
<field name= "code" > 748</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a749" >
<field name= "name" > Produits divers</field>
<field name= "code" > 749</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a74])]" />
</record>
<record model= "account.account" id= "a7490" >
<field name= "name" > Bonis sur reprises d'emballages consignés</field>
<field name= "code" > 7490</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a749])]" />
</record>
<record model= "account.account" id= "a7491" >
<field name= "name" > Bonis sur travaux en associations momentanées</field>
<field name= "code" > 7491</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a749])]" />
</record>
<record model= "account.account" id= "a75" >
<field name= "name" > PRODUITS FINANCIERS</field>
<field name= "code" > 75</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a750" >
<field name= "name" > Produits des immobilisations financières</field>
<field name= "code" > 750</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a7500" >
<field name= "name" > Revenus des actions</field>
<field name= "code" > 7500</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a750])]" />
</record>
<record model= "account.account" id= "a7501" >
<field name= "name" > Revenus des obligations</field>
<field name= "code" > 7501</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a750])]" />
</record>
<record model= "account.account" id= "a7502" >
<field name= "name" > Revenus des créances à plus d'un an</field>
<field name= "code" > 7502</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a750])]" />
</record>
<record model= "account.account" id= "a751" >
<field name= "name" > Produits des actifs circulants</field>
<field name= "code" > 751</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a752" >
<field name= "name" > Plus-values sur réalisations d'actifs circulants</field>
<field name= "code" > 752</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a753" >
<field name= "name" > Subsides en capital et en intérêts</field>
<field name= "code" > 753</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a754" >
<field name= "name" > Différences de change</field>
<field name= "code" > 754</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a755" >
<field name= "name" > Ecarts de conversion des devises</field>
<field name= "code" > 755</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a756" >
<field name= "name" > Produits des autres créances</field>
<field name= "code" > 756</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a757" >
<field name= "name" > Escomptes obtenus</field>
<field name= "code" > 757</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a75])]" />
</record>
<record model= "account.account" id= "a76" >
<field name= "name" > PRODUITS EXCEPTIONNELS</field>
<field name= "code" > 76</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a760" >
<field name= "name" > Reprises d'amortissements et de réductions de valeur</field>
<field name= "code" > 760</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a76])]" />
</record>
<record model= "account.account" id= "a7600" >
<field name= "name" > Sur immobilisations incorporelles</field>
<field name= "code" > 7600</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a760])]" />
</record>
<record model= "account.account" id= "a7601" >
<field name= "name" > Sur immobilisations corporelles</field>
<field name= "code" > 7601</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a760])]" />
</record>
<record model= "account.account" id= "a761" >
<field name= "name" > Reprises de réductions de valeur sur immobilisations financières</field>
<field name= "code" > 761</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a76])]" />
</record>
<record model= "account.account" id= "a762" >
<field name= "name" > Reprises de provisions pour risques et charges exceptionnelles</field>
<field name= "code" > 762</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a76])]" />
</record>
<record model= "account.account" id= "a763" >
<field name= "name" > Plus-values sur réalisation d'actifs immobilisés</field>
<field name= "code" > 763</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a76])]" />
</record>
<record model= "account.account" id= "a7630" >
<field name= "name" > Sur immobilisations incorporelles</field>
<field name= "code" > 7630</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a763])]" />
</record>
<record model= "account.account" id= "a7631" >
<field name= "name" > Sur immobilisations corporelles</field>
<field name= "code" > 7631</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a763])]" />
</record>
<record model= "account.account" id= "a7632" >
<field name= "name" > Sur immobilisations financières</field>
<field name= "code" > 7632</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a763])]" />
</record>
<record model= "account.account" id= "a764" >
<field name= "name" > Autres produits exceptionnels</field>
<field name= "code" > 764</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a76])]" />
</record>
<record model= "account.account" id= "a77" >
<field name= "name" > REGULARISATIONS D'IMPOTS ET REPRISES DE PROVISIONS FISCALES</field>
<field name= "code" > 77</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a771" >
<field name= "name" > Impôts belges sur le résultat</field>
<field name= "code" > 771</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a77])]" />
</record>
<record model= "account.account" id= "a7710" >
<field name= "name" > Régularisations d'impôts dus ou versés</field>
<field name= "code" > 7710</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a771])]" />
</record>
<record model= "account.account" id= "a7711" >
<field name= "name" > Régularisations d'impôts estimés</field>
<field name= "code" > 7711</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a771])]" />
</record>
<record model= "account.account" id= "a7712" >
<field name= "name" > Reprises de provisions fiscales</field>
<field name= "code" > 7712</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a771])]" />
</record>
<record model= "account.account" id= "a773" >
<field name= "name" > Impôts étrangers sur le résultat</field>
<field name= "code" > 773</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a77])]" />
</record>
<record model= "account.account" id= "a79" >
<field name= "name" > AFFECTATION AUX RESULTATS</field>
<field name= "code" > 79</field>
<field name= "type" > view</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a7])]" />
</record>
<record model= "account.account" id= "a790" >
<field name= "name" > Bénéfice reporté de l'exercice précédent</field>
<field name= "code" > 790</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a79])]" />
</record>
<record model= "account.account" id= "a791" >
<field name= "name" > Prélèvement sur le capital et les primes d'émission</field>
<field name= "code" > 791</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a79])]" />
</record>
<record model= "account.account" id= "a792" >
<field name= "name" > Prélèvement sur les réserves</field>
<field name= "code" > 792</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a79])]" />
</record>
<record model= "account.account" id= "a793" >
<field name= "name" > Perte à reporter</field>
<field name= "code" > 793</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a79])]" />
</record>
<record model= "account.account" id= "a794" >
<field name= "name" > Intervention d'associés</field>
<field name= "code" > 794</field>
<field name= "type" > income</field>
2007-05-14 09:39:13 +00:00
2006-12-07 13:41:40 +00:00
<field name= "parent_id" eval= "[(6,0,[a79])]" />
</record>
#
# Tax Code Configuration
#
2007-08-06 14:02:20 +00:00
<record model= "account.tax.code" id= "vat_code_op_base" >
<field name= "name" > I. Valeur des operations</field>
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_out" >
<field name= "name" > II. Operations a la sortie</field>
2007-08-06 14:02:20 +00:00
<field name= "parent_id" ref= "vat_code_op_base" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a00" >
<field name= "code" > 00</field>
<field name= "parent_id" ref= "vat_code_out" />
<field name= "name" > Operations soumises a un regime particulier</field>
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a01" >
<field name= "code" > 01</field>
<field name= "parent_id" ref= "vat_code_out" />
<field name= "name" > Operations avec TVA a 6%</field>
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a02" >
<field name= "code" > 02</field>
<field name= "parent_id" ref= "vat_code_out" />
<field name= "name" > Operations avec TVA a 12%</field>
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a03" >
<field name= "code" > 03</field>
<field name= "parent_id" ref= "vat_code_out" />
<field name= "name" > Operations avec TVA a 21%</field>
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a45" >
<field name= "code" > 45</field>
<field name= "name" > Operations avec TVA due par le concotractant</field>
<field name= "parent_id" ref= "vat_code_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a46" >
<field name= "code" > 46</field>
<field name= "name" > Livraisons intra-communautaire exemptees</field>
<field name= "parent_id" ref= "vat_code_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a47" >
<field name= "code" > 47</field>
<field name= "name" > Autres operations exemptees</field>
<field name= "parent_id" ref= "vat_code_out" />
</record>
<record model= "account.tax.code" id= "vat_code_a4X" >
<field name= "name" > Notes de credit et corrections negatives</field>
<field name= "parent_id" ref= "vat_code_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a48" >
<field name= "name" > Notes de credit aux operations grille 46</field>
<field name= "code" > 48</field>
2007-08-06 14:02:20 +00:00
<field name= "sign" > -1</field>
2007-08-06 12:46:10 +00:00
<field name= "parent_id" ref= "vat_code_a4X" />
</record>
<record model= "account.tax.code" id= "vat_code_a49" >
<field name= "name" > Notes de credit aux operations du point II</field>
<field name= "code" > 49</field>
2007-08-06 14:02:20 +00:00
<field name= "sign" > -1</field>
2007-08-06 12:46:10 +00:00
<field name= "parent_id" ref= "vat_code_a4X" />
</record>
<record model= "account.tax.code" id= "vat_code_tax_balance" >
<field name= "name" > V. Solde des taxes dues a l'Etat</field>
</record>
<record model= "account.tax.code" id= "vat_code_tax_out" >
<field name= "name" > IV. Taxes dues</field>
<field name= "code" > xx</field>
<field name= "parent_id" ref= "vat_code_tax_balance" />
</record>
2006-12-07 13:41:40 +00:00
<record model= "account.tax.code" id= "vat_code_a54" >
2007-08-06 12:46:10 +00:00
<field name= "code" > 54</field>
<field name= "name" > TVA sur operations des grilles 01,02,03</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
<record model= "account.tax.code" id= "vat_code_a55" >
2007-08-06 12:46:10 +00:00
<field name= "code" > 55</field>
<field name= "name" > TVA sur operations des grilles 86</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
<record model= "account.tax.code" id= "vat_code_a56" >
2007-08-06 12:46:10 +00:00
<field name= "code" > 56</field>
<field name= "name" > TVA sur operations des grilles 87</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a57" >
<field name= "code" > 57</field>
<field name= "name" > TVA relatives aux importations</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a61" >
<field name= "code" > 61</field>
<field name= "name" > Diverses regularisations en faveur de l'Etat</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a63" >
<field name= "code" > 63</field>
<field name= "name" > TVA a reverser sur notes de credit recues</field>
<field name= "parent_id" ref= "vat_code_tax_out" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_tax_in" >
<field name= "name" > V. Taxes deductibles</field>
<field name= "code" > yy</field>
2007-08-06 14:06:35 +00:00
<field name= "sign" > -1</field>
2007-08-06 12:46:10 +00:00
<field name= "parent_id" ref= "vat_code_tax_balance" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a59" >
<field name= "code" > 59</field>
<field name= "name" > T.V.A. deductible</field>
<field name= "parent_id" ref= "vat_code_tax_in" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a62" >
<field name= "code" > 62</field>
<field name= "name" > Regularisations TVA en faveur du declarant</field>
<field name= "parent_id" ref= "vat_code_tax_in" />
</record>
<record model= "account.tax.code" id= "vat_code_a64" >
<field name= "code" > 64</field>
<field name= "name" > TVA a recuperer sur notes de credit delivrees</field>
<field name= "parent_id" ref= "vat_code_tax_in" />
</record>
<record model= "account.tax.code" id= "vat_code_in" >
<field name= "name" > III. Operations a l'entree</field>
2007-08-06 14:02:20 +00:00
<field name= "sign" > -1</field>
<field name= "parent_id" ref= "vat_code_op_base" />
2007-08-06 12:46:10 +00:00
</record>
<record model= "account.tax.code" id= "vat_code_a81" >
<field name= "code" > 81</field>
<field name= "name" > Marchandises, matieres premieres et auxiliaires</field>
<field name= "parent_id" ref= "vat_code_in" />
</record>
<record model= "account.tax.code" id= "vat_code_a82" >
<field name= "code" > 82</field>
<field name= "name" > Services et biens divers</field>
<field name= "parent_id" ref= "vat_code_in" />
</record>
<record model= "account.tax.code" id= "vat_code_a83" >
<field name= "code" > 83</field>
<field name= "name" > Biens d'investissement</field>
<field name= "parent_id" ref= "vat_code_in" />
</record>
2007-08-06 14:02:20 +00:00
<record model= "account.tax.code" id= "vat_code_in_nc" >
<field name= "code" > </field>
<field name= "name" > Notes de credits</field>
<field name= "parent_id" ref= "vat_code_in" />
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax.code" id= "vat_code_a84" >
<field name= "code" > 84</field>
2007-08-06 14:02:20 +00:00
<field name= "sign" > -1</field>
2007-08-06 12:46:10 +00:00
<field name= "name" > Notes de credits sur operations case 86</field>
2007-08-06 14:02:20 +00:00
<field name= "parent_id" ref= "vat_code_in_nc" />
2007-08-06 12:46:10 +00:00
</record>
<record model= "account.tax.code" id= "vat_code_a85" >
<field name= "code" > 85</field>
2007-08-06 14:02:20 +00:00
<field name= "sign" > -1</field>
2007-08-06 12:46:10 +00:00
<field name= "name" > Notes de credits autres operations</field>
2007-08-06 14:02:20 +00:00
<field name= "parent_id" ref= "vat_code_in_nc" />
2007-08-06 12:46:10 +00:00
</record>
<record model= "account.tax.code" id= "vat_code_a86" >
<field name= "code" > 86</field>
<field name= "name" > Acquisition intra-communautaires et ventes ABC</field>
<field name= "parent_id" ref= "vat_code_in" />
</record>
<record model= "account.tax.code" id= "vat_code_a87" >
<field name= "code" > 87</field>
<field name= "name" > Autres operations</field>
<field name= "parent_id" ref= "vat_code_in" />
2006-12-07 13:41:40 +00:00
</record>
#
# TVA - Taxe sur la Valeur Ajoutée
#
<record model= "account.tax" id= "vat_6" >
<field name= "name" > VAT 6%</field>
<field name= "amount" eval= "0.06" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable06" />
<field name= "account_paid_id" ref= "vat_refund06" />
<field name= "base_code_id" ref= "vat_code_a01" />
<field name= "tax_code_id" ref= "vat_code_a49" />
<field name= "ref_base_code_id" ref= "vat_code_a54" />
2007-08-06 12:46:10 +00:00
<field name= "ref_tax_code_id" ref= "vat_code_a63" />
2006-12-07 13:41:40 +00:00
</record>
<record model= "account.tax" id= "vat_12" >
<field name= "name" > VAT 12%</field>
<field name= "amount" eval= "0.12" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable12" />
<field name= "account_paid_id" ref= "vat_refund12" />
</record>
<record model= "account.tax" id= "vat_21" >
2007-08-06 12:46:10 +00:00
<field name= "name" > VAT 21% - Ventes</field>
2006-12-07 13:41:40 +00:00
<field name= "amount" eval= "0.21" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable21" />
<field name= "account_paid_id" ref= "vat_refund21" />
2007-08-06 12:46:10 +00:00
<field name= "base_code_id" ref= "vat_code_a03" />
<field name= "tax_code_id" ref= "vat_code_a54" />
<field name= "ref_base_code_id" ref= "vat_code_a49" />
<field name= "ref_tax_code_id" ref= "vat_code_a64" />
2006-12-07 13:41:40 +00:00
</record>
2007-08-06 12:46:10 +00:00
<record model= "account.tax" id= "vat_21_buy" >
<field name= "name" > VAT 21% - Achats</field>
<field name= "amount" eval= "0.21" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_refund21" />
<field name= "account_paid_id" ref= "vat_payable21" />
<field name= "base_code_id" ref= "vat_code_a81" />
<field name= "tax_code_id" ref= "vat_code_a59" />
<field name= "ref_base_code_id" ref= "vat_code_a85" />
<field name= "ref_tax_code_id" ref= "vat_code_a63" />
</record>
2007-08-06 14:02:20 +00:00
2006-12-07 13:41:40 +00:00
<record model= "account.tax" id= "vat_0" >
<field name= "name" > VAT 0%</field>
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable0" />
<field name= "account_paid_id" ref= "vat_refund0" />
</record>
<record model= "account.tax" id= "vat_CO" >
<field name= "name" > VAT 0% Cocontractants</field>
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable0" />
<field name= "account_paid_id" ref= "vat_refund0" />
</record>
<record model= "account.tax" id= "vat_Ex" >
<field name= "name" > VAT - Exonéré</field>
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable0" />
<field name= "account_paid_id" ref= "vat_refund0" />
</record>
<record model= "account.tax" id= "vat_I0" >
<field name= "name" > VAT 0% Intracommunautaire</field>
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable0" />
<field name= "account_paid_id" ref= "vat_refund0" />
</record>
<record model= "account.tax" id= "vat_XO" >
<field name= "name" > VAT 0% Exportations</field>
<field name= "amount" eval= "0.00" />
<field name= "type" > percent</field>
<field name= "account_collected_id" ref= "vat_payable0" />
<field name= "account_paid_id" ref= "vat_refund0" />
</record>
</data>
</terp>