
-- Descriptif plan comptable fr_MA PCG
-- ID 7000 - 7999
-- ADD 1200000 to rowid # Do no remove this comment --

INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7000,'PCG','CAPIT','XXXXXX','1','','Comptes de Financement Permanent','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7001,'PCG','CAPIT','XXXXXX','11',7000,'Capitaux Propres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7002,'PCG','CAPIT','XXXXXX','1111',7001,'Capital Social','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7003,'PCG','CAPIT','XXXXXX','1112',7001,'Fonds de Dotation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7004,'PCG','CAPIT','XXXXXX','1117',7001,'Capital Personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7005,'PCG','CAPIT','XXXXXX','11171',7004,'Capital Individuel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7006,'PCG','CAPIT','XXXXXX','11175',7004,'Compte de l''Exploitant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7007,'PCG','CAPIT','XXXXXX','1119',7001,'Actionnaires, Capital souscrit non appelé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7008,'PCG','CAPIT','XXXXXX','112',7001,'Primes d''émission, de fusion et d''apport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7009,'PCG','CAPIT','XXXXXX','1121',7008,'Primes d''émission','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7010,'PCG','CAPIT','XXXXXX','1122',7008,'Primes de Fusion','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7011,'PCG','CAPIT','XXXXXX','1123',7008,'Primes d''apport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7012,'PCG','CAPIT','XXXXXX','113',7001,'Ecarts de réévaluation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7013,'PCG','CAPIT','XXXXXX','114',7001,'Réserve légale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7014,'PCG','CAPIT','XXXXXX','115',7001,'Autres réserves','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7015,'PCG','CAPIT','XXXXXX','1151',7014,' Réserves statutaires ou contractuelles ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7016,'PCG','CAPIT','XXXXXX','1152',7014,'Réserves facultatives ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7017,'PCG','CAPIT','XXXXXX','1155',7014,'Réserves réglementaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7018,'PCG','CAPIT','XXXXXX','116',7001,'Report à nouveau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7019,'PCG','CAPIT','XXXXXX','1161',7018,'Report à nouveau (solde créditeur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7020,'PCG','CAPIT','XXXXXX','1169',7018,'Report à nouveau (solde débiteur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7021,'PCG','CAPIT','XXXXXX','118',7001,'Résultat net en Instance d''Affectation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7022,'PCG','CAPIT','XXXXXX','1181',7021,'Résultat net en Instance d''Affectation (Solde créditeur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7023,'PCG','CAPIT','XXXXXX','1189',7021,'Résultat net en Instance d''Affectation (Solde débiteur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7024,'PCG','CAPIT','XXXXXX','119',7001,'Résultat net de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7025,'PCG','CAPIT','XXXXXX','1191',7024,'Résultat net de l''exercice (Solde créditeur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7026,'PCG','CAPIT','XXXXXX','1199',7024,'Résultat net de l''exercice (Solde débiteur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7027,'PCG','CAPIT','XXXXXX','13',7000,'Capitaux Propres et Assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7028,'PCG','CAPIT','XXXXXX','131',7027,'Subventions d''investissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7029,'PCG','CAPIT','XXXXXX','1311',7028,'Subvention d''investissement reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7030,'PCG','CAPIT','XXXXXX','1319',7028,'Subvention d''investissement inscrits au compte de produit et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7031,'PCG','CAPIT','XXXXXX','135',7027,'Provisions réglementées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7032,'PCG','CAPIT','XXXXXX','1351',7031,'Provisions pour amortissements dérogatoires ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7033,'PCG','CAPIT','XXXXXX','1352',7031,'Provisions pour plus-values en instance d''imposition','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7034,'PCG','CAPIT','XXXXXX','1354',7031,'Provisions Pour Investissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7035,'PCG','CAPIT','XXXXXX','1355',7031,'Provisions pour reconstitution des gisements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7036,'PCG','CAPIT','XXXXXX','1356',7031,'Provisions pour acquisition et construction de logements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7037,'PCG','CAPIT','XXXXXX','1358',7031,'Autres provisions réglementées ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7038,'PCG','CAPIT','XXXXXX','14',7000,'Dettes de Financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7039,'PCG','CAPIT','XXXXXX','141',7038,'Emprunts Obligataires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7040,'PCG','CAPIT','XXXXXX','148',7038,'Autres dettes de Financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7041,'PCG','CAPIT','XXXXXX','1481',7040,'Emprunts auprès des établissements de crédits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7042,'PCG','CAPIT','XXXXXX','1482',7040,'Avance de l''Etat','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7043,'PCG','CAPIT','XXXXXX','1483',7040,'Dettes rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7044,'PCG','CAPIT','XXXXXX','1484',7040,'Billets de Fonds','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7045,'PCG','CAPIT','XXXXXX','1485',7040,'Avances reçus et comptes courants bloqués','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7046,'PCG','CAPIT','XXXXXX','1486',7040,'Fournisseurs d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7047,'PCG','CAPIT','XXXXXX','1487',7040,'Dépôts et cautionnements reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7048,'PCG','CAPIT','XXXXXX','1488',7040,'Dettes de Financement diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7049,'PCG','CAPIT','XXXXXX','15',7000,'Provisions Durables Pour Risques et Charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7050,'PCG','CAPIT','XXXXXX','151',7049,'Provisions pour Risques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7051,'PCG','CAPIT','XXXXXX','1511',7050,'Provisions pour litiges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7052,'PCG','CAPIT','XXXXXX','1512',7050,'Provisions pour garanties données aux clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7053,'PCG','CAPIT','XXXXXX','1513',7050,'Provisions pour propre assureur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7054,'PCG','CAPIT','XXXXXX','1514',7050,'Provisions pour pertes sur marché à terme','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7055,'PCG','CAPIT','XXXXXX','1515',7050,'Provisions pour amendes, doubles droits, pénalités','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7056,'PCG','CAPIT','XXXXXX','1516',7050,'Provisions pour pertes de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7057,'PCG','CAPIT','XXXXXX','1518',7050,'Autres provisions pour risque','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7058,'PCG','CAPIT','XXXXXX','155',7049,'Provisions pour charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7059,'PCG','CAPIT','XXXXXX','1551',7058,'Provisions Pour impôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7060,'PCG','CAPIT','XXXXXX','1552',7058,'Provisions, pensions de retraite et obligations similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7061,'PCG','CAPIT','XXXXXX','1555',7058,'Provisions pour charges à répartir sur plusieurs exercices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7062,'PCG','CAPIT','XXXXXX','1558',7058,'Autres provisions pour charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7063,'PCG','CAPIT','XXXXXX','16',7000,'Comptes de liaison des établissements et succursales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7064,'PCG','CAPIT','XXXXXX','1601',7063,'Comptes de liaison de siéges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7065,'PCG','CAPIT','XXXXXX','1605',7063,'Comptes de liaison des établissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7066,'PCG','CAPIT','XXXXXX','17',7000,'Ecarts de conversion - Passif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7067,'PCG','CAPIT','XXXXXX','171',7066,'Augmentation des créances immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7068,'PCG','CAPIT','XXXXXX','172',7066,'Diminution des dettes de Financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7069,'PCG','IMMO','XXXXXX','2','','Comptes d''Actif Immobilisé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7070,'PCG','IMMO','XXXXXX','21',7069,'Immobilisation en non-valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7071,'PCG','IMMO','XXXXXX','211',7070,'Frais Préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7072,'PCG','IMMO','XXXXXX','2111',7071,'Frais de Constitution','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7073,'PCG','IMMO','XXXXXX','2112',7071,'Frais préalables au démarrage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7074,'PCG','IMMO','XXXXXX','2113',7071,'Frais d''augmentation du capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7075,'PCG','IMMO','XXXXXX','2114',7071,'Frais sur opérations de Fusion, scissions et transformations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7076,'PCG','IMMO','XXXXXX','2116',7071,'Frais de prospection','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7077,'PCG','IMMO','XXXXXX','2117',7071,'Frais de publicité','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7078,'PCG','IMMO','XXXXXX','2118',7071,'Autres frais préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7079,'PCG','IMMO','XXXXXX','212',7070,'Charges à répartir sur plusieurs exercices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7080,'PCG','IMMO','XXXXXX','2121',7079,'Frais d''acquisition des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7081,'PCG','IMMO','XXXXXX','2125',7079,'Frais d''émission des emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7082,'PCG','IMMO','XXXXXX','2128',7079,'Autres charges à répartir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7083,'PCG','IMMO','XXXXXX','213',7070,'Primes de remboursement des obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7084,'PCG','IMMO','XXXXXX','22',7069,'Immobilisation Incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7085,'PCG','IMMO','XXXXXX','221',7084,'Immobilisations en recherche et Développement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7086,'PCG','IMMO','XXXXXX','222',7084,'Brevets, marques, droits et valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7087,'PCG','IMMO','XXXXXX','223',7084,'Fonds Commercial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7088,'PCG','IMMO','XXXXXX','228',7084,' Autres immobilisations Incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7089,'PCG','IMMO','XXXXXX','2285',7088,' Autres immobilisations Incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7090,'PCG','IMMO','XXXXXX','23',7069,'Immobilisations Corporelles ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7091,'PCG','IMMO','XXXXXX','231',7090,'Terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7092,'PCG','IMMO','XXXXXX','2311',7091,'Terrains nus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7093,'PCG','IMMO','XXXXXX','2312',7091,'Terrains aménagés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7094,'PCG','IMMO','XXXXXX','2313',7091,'Terrains bâtis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7095,'PCG','IMMO','XXXXXX','2314',7091,'Terrains de gisement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7096,'PCG','IMMO','XXXXXX','2316',7091,'Agencement et aménagements de terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7097,'PCG','IMMO','XXXXXX','2318',7091,'Autres terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7098,'PCG','IMMO','XXXXXX','232',7090,'Construction','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7099,'PCG','IMMO','XXXXXX','2321',7098,'Bâtiments','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7100,'PCG','IMMO','XXXXXX','23211',7099,'Bâtiments industriels (A, B...)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7101,'PCG','IMMO','XXXXXX','23214',7099,'Bâtiments administratifs et commerciaux (A, B, etc)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7102,'PCG','IMMO','XXXXXX','23218',7099,'Autres bâtiments','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7103,'PCG','IMMO','XXXXXX','2323',7098,'Construction sur terrains d''autrui','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7104,'PCG','IMMO','XXXXXX','2325',7098,'Ouvrages d''infrastructures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7105,'PCG','IMMO','XXXXXX','2327',7098,'Agencement et aménagements des constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7106,'PCG','IMMO','XXXXXX','2328',7098,'Autres constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7107,'PCG','IMMO','XXXXXX','233',7090,'Installations Techniques, matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7108,'PCG','IMMO','XXXXXX','2331',7107,'Installations Techniques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7109,'PCG','IMMO','XXXXXX','2332',7107,'Matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7110,'PCG','IMMO','XXXXXX','23321',7109,'Matériel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7111,'PCG','IMMO','XXXXXX','23324',7109,'Outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7112,'PCG','IMMO','XXXXXX','2333',7107,'Emballages récupérables identifiables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7113,'PCG','IMMO','XXXXXX','2338',7107,'Autres Installations techniques, matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7114,'PCG','IMMO','XXXXXX','234',7090,'Matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7115,'PCG','IMMO','XXXXXX','235',7090,'Mobilier, matériel de bureau et aménagements divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7116,'PCG','IMMO','XXXXXX','2351',7115,'Mobilier de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7117,'PCG','IMMO','XXXXXX','2352',7115,'Matériel de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7118,'PCG','IMMO','XXXXXX','2355',7115,'Matériel Informatique','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7119,'PCG','IMMO','XXXXXX','2356',7115,'Agencement, installations et aménagements divers (de biens n''appartenant pas à l''entreprise)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7120,'PCG','IMMO','XXXXXX','2358',7115,'Autres mobiliers, matériel de bureau et aménagements divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7121,'PCG','IMMO','XXXXXX','238',7090,'Autres immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7122,'PCG','IMMO','XXXXXX','239',7090,'Immobilisations corporelles en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7123,'PCG','IMMO','XXXXXX','2392',7122,'immobilisations Corporelles en cours et terrains de constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7124,'PCG','IMMO','XXXXXX','2393',7122,'immobilisations Corporelles en cours et terrains des installations techniques, matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7125,'PCG','IMMO','XXXXXX','2394',7122,'Immobilisations corporelles en cours de matériel de transports','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7126,'PCG','IMMO','XXXXXX','2395',7122,'Immobilisations corporelles en cours de mobilier, matériel de bureau et aménagement divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7127,'PCG','IMMO','XXXXXX','2397',7122,'Avances et acomptes versés sur commandes d''immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7128,'PCG','IMMO','XXXXXX','2398',7122,'Autres immobilisations corporelles en cours ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7129,'PCG','IMMO','XXXXXX','24',7069,'Immobilisations Financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7130,'PCG','IMMO','XXXXXX','241',7129,'Prêts immobilisés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7131,'PCG','IMMO','XXXXXX','2411',7130,'Prêts au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7132,'PCG','IMMO','XXXXXX','2415',7130,'Prêts aux associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7133,'PCG','IMMO','XXXXXX','2416',7130,'Billets de Fonds','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7134,'PCG','IMMO','XXXXXX','2418',7130,'Autres prêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7135,'PCG','IMMO','XXXXXX','248',7129,'Autres créances financières ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7136,'PCG','IMMO','XXXXXX','2481',7135,'Titres immobilisés (Droits de créance)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7137,'PCG','IMMO','XXXXXX','24811',7136,'Obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7138,'PCG','IMMO','XXXXXX','24813',7136,'Bons d''équipements ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7139,'PCG','IMMO','XXXXXX','24818',7136,'Bons divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7140,'PCG','IMMO','XXXXXX','2483',7135,'Créances rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7141,'PCG','IMMO','XXXXXX','2486',7135,'Dépôts et cautionnements versés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7142,'PCG','IMMO','XXXXXX','24861',7141,'Dépôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7143,'PCG','IMMO','XXXXXX','24864',7141,'Cautionnements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7144,'PCG','IMMO','XXXXXX','2487',7135,'Créances Immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7145,'PCG','IMMO','XXXXXX','2488',7135,'Créances financières diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7146,'PCG','IMMO','XXXXXX','25',7069,'Immobilisations Financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7147,'PCG','IMMO','XXXXXX','251',7146,'Titres de participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7148,'PCG','IMMO','XXXXXX','258',7146,'Autres titres immobilisés (Titres de propriété)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7149,'PCG','IMMO','XXXXXX','2581',7148,'Actions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7150,'PCG','IMMO','XXXXXX','2588',7148,'Titres divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7151,'PCG','IMMO','XXXXXX','27',7069,'Ecarts de conversion Actif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7152,'PCG','IMMO','XXXXXX','271',7151,'Diminution des créances Immobilisées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7153,'PCG','IMMO','XXXXXX','272',7151,'Augmentation des dettes de financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7154,'PCG','IMMO','XXXXXX','28',7069,'Amortissements des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7155,'PCG','IMMO','XXXXXX','281',7154,'Amortissements des en non-valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7156,'PCG','IMMO','XXXXXX','2811',7155,'Amortissements des frais préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7157,'PCG','IMMO','XXXXXX','28111',7156,'Amortissements des Faris de constitution ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7158,'PCG','IMMO','XXXXXX','28112',7156,'Amortissement des frais préliminaires au démarrage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7159,'PCG','IMMO','XXXXXX','28113',7156,'Amortissements des frais d''augmentation de capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7160,'PCG','IMMO','XXXXXX','28114',7156,'Amortissements des frais sur opérations des fusions scissions et transformations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7161,'PCG','IMMO','XXXXXX','28116',7156,'Amortissements des frais d prospection','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7162,'PCG','IMMO','XXXXXX','28117',7156,'Amortissements des frais de publicité','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7163,'PCG','IMMO','XXXXXX','28118',7156,'Amortissements des autres frais préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7164,'PCG','IMMO','XXXXXX','2812',7155,'Amortissements des charges à répartir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7165,'PCG','IMMO','XXXXXX','28121',7164,'Amortissements des frais d''acquisition des immobilisations ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7166,'PCG','IMMO','XXXXXX','28125',7164,'Amortissements des frais d''émission des emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7167,'PCG','IMMO','XXXXXX','28128',7164,'Amortissements des autres charges à répartir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7168,'PCG','IMMO','XXXXXX','28813',7164,'Amortissements, primes de remboursement des obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7169,'PCG','IMMO','XXXXXX','282',7154,'Amortissements des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7170,'PCG','IMMO','XXXXXX','2821',7169,'Amortissement de l''immobilisation en recherche et développement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7171,'PCG','IMMO','XXXXXX','2822',7169,'Amortissement des brevets, marques, droits et valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7172,'PCG','IMMO','XXXXXX','2823',7169,'Amortissement du fond commercial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7173,'PCG','IMMO','XXXXXX','2828',7169,'Amortissement des autres immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7174,'PCG','IMMO','XXXXXX','283',7154,'Amortissements des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7175,'PCG','IMMO','XXXXXX','2831',7174,'Amortissement des terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7176,'PCG','IMMO','XXXXXX','28311',7175,'Amortissement des terrains nus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7177,'PCG','IMMO','XXXXXX','28312',7175,'Amortissement des terrains aménagés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7178,'PCG','IMMO','XXXXXX','28313',7175,'Amortissement des terrains bâtis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7179,'PCG','IMMO','XXXXXX','28314',7175,'Amortissement des  terrains de gisement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7180,'PCG','IMMO','XXXXXX','28316',7175,'Amortissement des agencements et aménagements des terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7181,'PCG','IMMO','XXXXXX','28318',7175,'Amortissement des autres terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7182,'PCG','IMMO','XXXXXX','2832',7174,'Amortissement des autres construction','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7183,'PCG','IMMO','XXXXXX','28321',7182,'Amortissement des bâtiments','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7184,'PCG','IMMO','XXXXXX','28323',7182,'Amortissement des construction sur terrains d''autrui','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7185,'PCG','IMMO','XXXXXX','28325',7182,'Amortissement des ouvrages d''infrastructure','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7186,'PCG','IMMO','XXXXXX','28327',7182,'Amortissement des installations, agencements et aménagements des constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7187,'PCG','IMMO','XXXXXX','28328',7182,'Amortissement des autres constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7188,'PCG','IMMO','XXXXXX','2833',7174,'Amortissement des Installations techniques, matériels et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7189,'PCG','IMMO','XXXXXX','28331',7188,'Amortissement des installations techniques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7190,'PCG','IMMO','XXXXXX','28332',7188,'Amortissement du matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7191,'PCG','IMMO','XXXXXX','28333',7188,'Amortissement des emballages récupérables identifiables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7192,'PCG','IMMO','XXXXXX','28338',7188,'Amortissement des autres installations techniques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7193,'PCG','IMMO','XXXXXX','2834',7174,'Amortissement du matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7194,'PCG','IMMO','XXXXXX','2835',7174,'Amortissement du mobilier, matériel de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7195,'PCG','IMMO','XXXXXX','28351',7194,'Amortissement du mobilier de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7196,'PCG','IMMO','XXXXXX','28352',7194,'Amortissement du matériel de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7197,'PCG','IMMO','XXXXXX','28355',7194,'Amortissement du matériel informatique','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7198,'PCG','IMMO','XXXXXX','28356',7194,'Amortissement des agencements, installations et aménagements divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7199,'PCG','IMMO','XXXXXX','28358',7194,'Amortissement des autres mobilier, matériel de bureau et aménagements divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7200,'PCG','IMMO','XXXXXX','2838',7174,'Amortissement des autres immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7201,'PCG','IMMO','XXXXXX','29',7069,'Provisions pour dépréciation des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7202,'PCG','IMMO','XXXXXX','292',7201,'Provisions pour dépréciation des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7203,'PCG','IMMO','XXXXXX','293',7201,'Provisions pour dépréciation des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7204,'PCG','IMMO','XXXXXX','294',7201,'Provisions pour dépréciation des immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7205,'PCG','IMMO','XXXXXX','2941',7204,'Provisions pour dépréciation des prêts immobilisés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7206,'PCG','IMMO','XXXXXX','2948',7204,'Provisions pour dépréciation des autres créances financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7207,'PCG','IMMO','XXXXXX','295',7201,'Provisions pour dépréciation des immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7208,'PCG','IMMO','XXXXXX','2951',7207,'Provisions pour dépréciation des titres de participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7209,'PCG','IMMO','XXXXXX','2958',7207,'Provisions pour dépréciation des autres immobilisés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7210,'PCG','STOCK','XXXXXX','3','','Comptes d''actif Circulation (Hors Trésorerie)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7211,'PCG','STOCK','XXXXXX','31',7210,'Stocks','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7212,'PCG','STOCK','XXXXXX','311',7211,'Marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7213,'PCG','STOCK','XXXXXX','3111',7212,'Marchandises (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7214,'PCG','STOCK','XXXXXX','3112',7212,'Marchandises (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7215,'PCG','STOCK','XXXXXX','3116',7212,'Marchandises en cours de route','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7216,'PCG','STOCK','XXXXXX','3118',7212,'Autres marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7217,'PCG','STOCK','XXXXXX','312',7211,'Matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7218,'PCG','STOCK','XXXXXX','3121',7217,'Matières premières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7219,'PCG','STOCK','XXXXXX','31211',7218,'Matières premières (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7220,'PCG','STOCK','XXXXXX','31212',7218,'Matières premières (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7221,'PCG','STOCK','XXXXXX','3122',7217,'Matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7222,'PCG','STOCK','XXXXXX','31221',7221,'Matières consommables (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7223,'PCG','STOCK','XXXXXX','31222',7221,'Matières consommables (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7224,'PCG','STOCK','XXXXXX','31223',7221,'Combustibles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7225,'PCG','STOCK','XXXXXX','31224',7221,'Produits d''entretien','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7226,'PCG','STOCK','XXXXXX','31225',7221,'Fournitures d''atelier et d''usine','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7227,'PCG','STOCK','XXXXXX','31226',7221,'Fournitures de magasin','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7228,'PCG','STOCK','XXXXXX','31227',7221,'Fournitures de Bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7229,'PCG','STOCK','XXXXXX','3123',7217,'Emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7230,'PCG','STOCK','XXXXXX','31231',7229,'Emballages Perdus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7231,'PCG','STOCK','XXXXXX','31232',7229,'Emballages récupérables non identifiables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7232,'PCG','STOCK','XXXXXX','31233',7229,'Emballages à usage mixte','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7233,'PCG','STOCK','XXXXXX','3126',7217,'Matières et fournitures consommables en cours de route','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7234,'PCG','STOCK','XXXXXX','3128',7217,'Autres matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7235,'PCG','STOCK','XXXXXX','313',7211,'Produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7236,'PCG','STOCK','XXXXXX','3131',7235,'Biens en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7237,'PCG','STOCK','XXXXXX','31311',7236,'Biens produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7238,'PCG','STOCK','XXXXXX','31312',7236,'Biens intermédiaires en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7239,'PCG','STOCK','XXXXXX','31317',7236,'Biens résiduels en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7240,'PCG','STOCK','XXXXXX','3134',7235,'Services en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7241,'PCG','STOCK','XXXXXX','31341',7240,'Travaux en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7242,'PCG','STOCK','XXXXXX','31342',7240,'Etudes en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7243,'PCG','STOCK','XXXXXX','31343',7240,'Prestations en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7244,'PCG','STOCK','XXXXXX','3138',7235,'Autres produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7245,'PCG','STOCK','XXXXXX','314',7211,'Produits intermédiaires et produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7246,'PCG','STOCK','XXXXXX','3141',7245,'Produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7247,'PCG','STOCK','XXXXXX','31411',7246,'Produits intermédiaires (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7248,'PCG','STOCK','XXXXXX','31412',7246,'Produits intermédiaires (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7249,'PCG','STOCK','XXXXXX','3145',7245,'Produits résiduels (ou matières de récupération)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7250,'PCG','STOCK','XXXXXX','31451',7249,'Déchets','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7251,'PCG','STOCK','XXXXXX','31452',7249,'Rebuts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7252,'PCG','STOCK','XXXXXX','31453',7249,'Matières de récupération','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7253,'PCG','STOCK','XXXXXX','3148',7245,'Autres produits intermédiaires et produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7254,'PCG','STOCK','XXXXXX','315',7211,'Produits Finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7255,'PCG','STOCK','XXXXXX','3151',7254,'Produits Finis (groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7256,'PCG','STOCK','XXXXXX','3152',7254,'Produits Finis (groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7257,'PCG','STOCK','XXXXXX','3156',7254,'Produits finis en cours de route','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7258,'PCG','STOCK','XXXXXX','3158',7254,'Autres produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7259,'PCG','STOCK','XXXXXX','34',7210,'Créances de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7260,'PCG','STOCK','XXXXXX','341',7259,'Fournisseurs débiteur, avances et acomptes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7261,'PCG','STOCK','XXXXXX','3411',7260,'Fournisseurs - avances et acomptes versés sur commandes d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7262,'PCG','STOCK','XXXXXX','3413',7260,'Fournisseurs - créances pour emballages et matériels à rendre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7263,'PCG','STOCK','XXXXXX','3417',7260,'Rabais, remises et ristournes à obtenir - avoirs non encoure reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7264,'PCG','STOCK','XXXXXX','3418',7260,'Autres fournisseurs débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7265,'PCG','STOCK','XXXXXX','342',7259,'Clients et comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7266,'PCG','STOCK','XXXXXX','3421',7265,'Clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7267,'PCG','STOCK','XXXXXX','34211',7266,'Clients (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7268,'PCG','STOCK','XXXXXX','34212',7266,'Clients (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7269,'PCG','STOCK','XXXXXX','3423',7265,'Clients - retenues de garanties','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7270,'PCG','STOCK','XXXXXX','3424',7265,'Clients douteux ou litigieux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7271,'PCG','STOCK','XXXXXX','3425',7265,'Clients - effets à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7272,'PCG','STOCK','XXXXXX','3427',7265,'Clients - factures à établir et créances sur travaux non encore facturables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7273,'PCG','STOCK','XXXXXX','34271',7272,'Clients - factures à établir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7274,'PCG','STOCK','XXXXXX','34272',7272,'Créances sur travaux non encore facturables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7275,'PCG','STOCK','XXXXXX','3428',7265,'Autres clients et comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7276,'PCG','STOCK','XXXXXX','343',7259,'Personnel - débiteur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7277,'PCG','STOCK','XXXXXX','3431',7276,'Avances et acomptes au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7278,'PCG','STOCK','XXXXXX','3438',7276,'Personnel - autres débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7279,'PCG','STOCK','XXXXXX','345',7259,'Etat - débiteur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7280,'PCG','STOCK','XXXXXX','3451',7279,'Subventions à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7281,'PCG','STOCK','XXXXXX','34511',7280,'Subventions d''investissements à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7282,'PCG','STOCK','XXXXXX','34512',7280,'subventions d''exploitation à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7283,'PCG','STOCK','XXXXXX','34513',7280,'Subventions d''équilibre à recevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7284,'PCG','STOCK','XXXXXX','3453',7279,'Acomptes sur impôts sur les résultats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7285,'PCG','STOCK','XXXXXX','3455',7279,'Etat - TVA récupérable','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7286,'PCG','STOCK','XXXXXX','34551',7285,'Etat - TVA récupérable sur Immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7287,'PCG','STOCK','XXXXXX','34552',7285,'Etat - TVA récupérable sur charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7288,'PCG','STOCK','XXXXXX','3456',7279,'Etat - crédit de TVA (suivant déclarations)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7289,'PCG','STOCK','XXXXXX','3458',7279,'Etat - autres comptes débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7290,'PCG','STOCK','XXXXXX','346',7259,'Comptes d''associés - débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7291,'PCG','STOCK','XXXXXX','3461',7290,'Associés - comptes d''apport en société','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7292,'PCG','STOCK','XXXXXX','3462',7290,'Actionnaires - capital souscrit et appelé non versé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7293,'PCG','STOCK','XXXXXX','3463',7290,'Comptes courants des associés - débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7294,'PCG','STOCK','XXXXXX','3464',7290,'Associés - opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7295,'PCG','STOCK','XXXXXX','3467',7290,'Créances rattachées aux comptes d''associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7296,'PCG','STOCK','XXXXXX','3468',7290,'Autres comptes d''associés - débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7297,'PCG','STOCK','XXXXXX','348',7259,'Autres débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7298,'PCG','STOCK','XXXXXX','3481',7297,'Créances sur cession d''immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7299,'PCG','STOCK','XXXXXX','3482',7297,'Créances sur cession d''éléments d''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7300,'PCG','STOCK','XXXXXX','3487',7297,'Créances rattachées aux autres débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7301,'PCG','STOCK','XXXXXX','3488',7297,'Divers débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7302,'PCG','STOCK','XXXXXX','349',7259,'Comptes de régularisation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7303,'PCG','STOCK','XXXXXX','3491',7302,'Charges constatées d''avance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7304,'PCG','STOCK','XXXXXX','3493',7302,'Intérêts courus et non échus à percevoir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7305,'PCG','STOCK','XXXXXX','3495',7302,'Comptes de participations périodique des charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7306,'PCG','STOCK','XXXXXX','3497',7302,'Comptes transitoires ou d''attente - débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7307,'PCG','STOCK','XXXXXX','35',7210,'Titres te valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7308,'PCG','STOCK','XXXXXX','3502',7307,'Actions, partie non libérée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7309,'PCG','STOCK','XXXXXX','3504',7307,'Obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7310,'PCG','STOCK','XXXXXX','3506',7307,'Bons de caisse et bons de trésor','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7311,'PCG','STOCK','XXXXXX','35061',7310,'Bons de caisse','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7312,'PCG','STOCK','XXXXXX','35062',7310,'Bons de trésor','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7313,'PCG','STOCK','XXXXXX','3508',7307,'Autres titres et valeurs de placement similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7314,'PCG','STOCK','XXXXXX','37',7210,'Ecarts de conversion-actif (éléments circulants)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7315,'PCG','STOCK','XXXXXX','3701',7314,'Diminution des créances circulantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7316,'PCG','STOCK','XXXXXX','3702',7314,'Diminution des dettes circulantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7317,'PCG','STOCK','XXXXXX','39',7210,'Provision pour dépréciation des comptes de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7318,'PCG','STOCK','XXXXXX','391',7317,'Provisions pour dépréciation des stocks','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7319,'PCG','STOCK','XXXXXX','3911',7318,'Provisions pour dépréciation des Marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7320,'PCG','STOCK','XXXXXX','3912',7318,'Provisions pour dépréciation des matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7321,'PCG','STOCK','XXXXXX','3913',7318,'Provisions pour dépréciation des produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7322,'PCG','STOCK','XXXXXX','3914',7318,'Provisions pour dépréciation des produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7323,'PCG','STOCK','XXXXXX','3915',7318,'Provisions pour dépréciation des produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7324,'PCG','STOCK','XXXXXX','394',7317,'Provisions pour dépréciation des créances de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7325,'PCG','STOCK','XXXXXX','3941',7324,'Provisions pour dépréciation - fournisseurs débiteurs, avances et acomptes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7326,'PCG','STOCK','XXXXXX','3942',7324,'Provisions pour dépréciation des clients et comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7327,'PCG','STOCK','XXXXXX','3943',7324,'Provisions pour dépréciation du personnel - débiteur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7328,'PCG','STOCK','XXXXXX','3946',7324,'Provisions pour dépréciation des comptes d''associés débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7329,'PCG','STOCK','XXXXXX','3948',7324,'Provisions pour dépréciation des autres débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7330,'PCG','STOCK','XXXXXX','395',7317,'Provisions pour dépréciation des titres et valeur de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7331,'PCG','THIRDPARTY','XXXXXX','4','','Comptes de passif circulant (Hors trésorerie)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7332,'PCG','THIRDPARTY','XXXXXX','44',7331,'Dettes du passif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7333,'PCG','THIRDPARTY','XXXXXX','441',7332,'Fournisseurs et comptes rattachés ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7334,'PCG','THIRDPARTY','XXXXXX','4411',7333,'Fournisseurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7335,'PCG','THIRDPARTY','XXXXXX','44111',7334,'Fournisseurs - catégorie A','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7336,'PCG','THIRDPARTY','XXXXXX','44112',7334,'Fournisseurs - catégorie B','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7337,'PCG','THIRDPARTY','XXXXXX','4413',7333,'Fournisseurs - retenues de garantie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7338,'PCG','THIRDPARTY','XXXXXX','4415',7333,'Fournisseurs - effets à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7339,'PCG','THIRDPARTY','XXXXXX','4417',7333,'Fournisseurs - factures non parvenues','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7340,'PCG','THIRDPARTY','XXXXXX','4418',7333,'Autres fournisseurs et comptes rattachés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7341,'PCG','THIRDPARTY','XXXXXX','442',7332,'Clients créditeurs, avances et acomptes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7342,'PCG','THIRDPARTY','XXXXXX','4421',7341,'Clients - avances et acomptes reçus sur commandes en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7343,'PCG','THIRDPARTY','XXXXXX','4425',7341,'Clients - dettes pour emballages et matériel consignés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7344,'PCG','THIRDPARTY','XXXXXX','4427',7341,'Rabais, remises et ristournes à accorder - avoirs à établir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7345,'PCG','THIRDPARTY','XXXXXX','4428',7341,'Autres clients créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7346,'PCG','THIRDPARTY','XXXXXX','443',7332,'Personnel - créditeur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7347,'PCG','THIRDPARTY','XXXXXX','4432',7346,'Rémunérations dues au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7348,'PCG','THIRDPARTY','XXXXXX','4433',7346,'Dépôts du personnel créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7349,'PCG','THIRDPARTY','XXXXXX','4434',7346,'Oppositions sur salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7350,'PCG','THIRDPARTY','XXXXXX','4437',7346,'Charges de personnel à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7351,'PCG','THIRDPARTY','XXXXXX','4438',7346,'Personnel - autres créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7352,'PCG','THIRDPARTY','XXXXXX','444',7332,'Organismes sociaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7353,'PCG','THIRDPARTY','XXXXXX','4441',7352,'Caisse nationale de la sécurité sociale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7354,'PCG','THIRDPARTY','XXXXXX','4443',7352,'Caisses de retraite','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7355,'PCG','THIRDPARTY','XXXXXX','4445',7352,'Mutuelles ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7356,'PCG','THIRDPARTY','XXXXXX','4447',7352,'charges sociales à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7357,'PCG','THIRDPARTY','XXXXXX','4448',7352,'Autres organismes sociaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7358,'PCG','THIRDPARTY','XXXXXX','445',7332,'Etat - créditeur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7359,'PCG','THIRDPARTY','XXXXXX','4452',7358,'Etat, impôts, taxes et assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7360,'PCG','THIRDPARTY','XXXXXX','44521',7359,'Etat, taxe urbaine et taxe d''édilité','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7361,'PCG','THIRDPARTY','XXXXXX','44522',7359,'Etat, patente','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7362,'PCG','THIRDPARTY','XXXXXX','44525',7358,'Etat, PTS et PSN','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7363,'PCG','THIRDPARTY','XXXXXX','4453',7358,'Etat, impôts sur les résultats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7364,'PCG','THIRDPARTY','XXXXXX','4455',7358,'Etat, TVA facturée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7365,'PCG','THIRDPARTY','XXXXXX','4456',7358,'Etat, TVA due (suivant déclarations)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7366,'PCG','THIRDPARTY','XXXXXX','4457',7358,'Etat, impôts et taxes à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7367,'PCG','THIRDPARTY','XXXXXX','4458',7358,'Etat, autres comptes créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7368,'PCG','THIRDPARTY','XXXXXX','446',7332,'Comptes d''associés - créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7369,'PCG','THIRDPARTY','XXXXXX','4461',7368,'Associés - capital à rembourser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7370,'PCG','THIRDPARTY','XXXXXX','4462',7368,'Associés - versements reçus sur augmentation de capital','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7371,'PCG','THIRDPARTY','XXXXXX','4463',7368,'Comptes courants des associés - créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7372,'PCG','THIRDPARTY','XXXXXX','4464',7368,'Associés - opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7373,'PCG','THIRDPARTY','XXXXXX','4465',7368,'Associés - dividendes à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7374,'PCG','THIRDPARTY','XXXXXX','4468',7368,'Autres comptes d''associés créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7375,'PCG','THIRDPARTY','XXXXXX','448',7332,'Autres créanciers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7376,'PCG','THIRDPARTY','XXXXXX','4481',7375,'Dettes sur acquisition des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7377,'PCG','THIRDPARTY','XXXXXX','4483',7375,'Dettes sur acquisition des titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7378,'PCG','THIRDPARTY','XXXXXX','4484',7375,'Obligations échus à rembourser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7379,'PCG','THIRDPARTY','XXXXXX','4485',7375,'Obligations, coupons à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7380,'PCG','THIRDPARTY','XXXXXX','4487',7375,'Dettes rattachées aux autres créanciers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7381,'PCG','THIRDPARTY','XXXXXX','4488',7375,'Divers créanciers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7382,'PCG','THIRDPARTY','XXXXXX','449',7332,'Comptes de régularisation - passif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7383,'PCG','THIRDPARTY','XXXXXX','4491',7382,'Produits constatés d''avance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7384,'PCG','THIRDPARTY','XXXXXX','4493',7382,'Intérêts courus et non échus à payer','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7385,'PCG','THIRDPARTY','XXXXXX','4495',7382,'Comptes de répartition périodique des produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7386,'PCG','THIRDPARTY','XXXXXX','4497',7382,'Comptes transitoires ou d''attente - créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7387,'PCG','THIRDPARTY','XXXXXX','45',7331,'Autres provisions pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7388,'PCG','THIRDPARTY','XXXXXX','4501',7387,'Provisions pour litiges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7389,'PCG','THIRDPARTY','XXXXXX','4502',7387,'Provisions pour garanties données aux clients','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7390,'PCG','THIRDPARTY','XXXXXX','4505',7387,'Provisions pour amendes, doubles droits et pénalités','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7391,'PCG','THIRDPARTY','XXXXXX','4506',7387,'Provisions pour pertes de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7392,'PCG','THIRDPARTY','XXXXXX','4507',7387,'Provisions pour impôts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7393,'PCG','THIRDPARTY','XXXXXX','4508',7387,'Autres provisions pour risque et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7394,'PCG','THIRDPARTY','XXXXXX','47',7331,'Ecarts de conversion - Passif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7395,'PCG','THIRDPARTY','XXXXXX','4701',7394,'Augmentation des créances circulantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7396,'PCG','THIRDPARTY','XXXXXX','4702',7394,'Diminution des dettes circulantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7397,'PCG','FINAN','XXXXXX','5','','Comptes de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7398,'PCG','FINAN','XXXXXX','51',7397,'Trésorerie - actif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7399,'PCG','FINAN','XXXXXX','511',7398,'Chèques et valeurs à encaisser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7400,'PCG','FINAN','XXXXXX','5111',7399,'Chèques à encaisser ou à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7401,'PCG','FINAN','XXXXXX','51111',7400,'Chèques en portefeuille','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7402,'PCG','FINAN','XXXXXX','51112',7400,'Chèques à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7403,'PCG','FINAN','XXXXXX','5113',7399,'Effets à encaisser ou à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7404,'PCG','FINAN','XXXXXX','51131',7403,'Effets échus à encaisser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7405,'PCG','FINAN','XXXXXX','51132',7403,'Effets à l''encaissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7406,'PCG','FINAN','XXXXXX','5115',7399,'Virements de fonds','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7407,'PCG','FINAN','XXXXXX','5118',7399,'Autres valeurs à encaisser','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7408,'PCG','FINAN','XXXXXX','514',7398,'Banques, Trésorerie Générale et Chèques Postaux débiteurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7409,'PCG','FINAN','XXXXXX','5141',7408,'Banques (soldes débiteurs)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7410,'PCG','FINAN','XXXXXX','5143',7408,'Trésorerie Générale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7411,'PCG','FINAN','XXXXXX','5146',7408,'Chèques postaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7412,'PCG','FINAN','XXXXXX','5148',7408,'Autres établissements financiers et assimilés (soldes débiteurs)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7413,'PCG','FINAN','XXXXXX','516',7398,'Caisses, régies d''avances et accréditifs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7414,'PCG','FINAN','XXXXXX','5161',7413,'Caisses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7415,'PCG','FINAN','XXXXXX','51611',7414,'Caisse Centrale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7416,'PCG','FINAN','XXXXXX','51613',7414,'Caisse (Succursale ou agence A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7417,'PCG','FINAN','XXXXXX','51614',7414,'Caisse (Succursale ou agence B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7418,'PCG','FINAN','XXXXXX','5165',7413,'Régies d''avances et accréditifs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7419,'PCG','FINAN','XXXXXX','55',7397,'Trésorerie - Passif','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7420,'PCG','FINAN','XXXXXX','552',7419,'Crédits d''escompte','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7421,'PCG','FINAN','XXXXXX','553',7419,'Crédits de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7422,'PCG','FINAN','XXXXXX','554',7419,'Banques (soldes créditeurs)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7423,'PCG','FINAN','XXXXXX','5541',7422,'Banques (soldes créditeurs)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7424,'PCG','FINAN','XXXXXX','5548',7422,'Autres établissements financiers et assimilés (soldes créditeurs)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7425,'PCG','FINAN','XXXXXX','59',7397,'Provisions pour dépréciation des comptes de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7426,'PCG','EXPENSE','XXXXXX','6','','Charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7427,'PCG','EXPENSE','XXXXXX','61',7426,'Charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7428,'PCG','EXPENSE','XXXXXX','611',7427,'Achats revendus de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7429,'PCG','EXPENSE','XXXXXX','6111',7428,'Achats de marchandises (Groupe A)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7430,'PCG','EXPENSE','XXXXXX','6112',7428,'Achats de marchandises (Groupe B)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7431,'PCG','EXPENSE','XXXXXX','6114',7428,'Variation des stocks de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7432,'PCG','EXPENSE','XXXXXX','6118',7428,'Achats revendus de marchandises des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7433,'PCG','EXPENSE','XXXXXX','6119',7428,'Rabais, remises, et ristournes obtenus sur achats de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7434,'PCG','EXPENSE','XXXXXX','612',7427,'Achats consommés de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7435,'PCG','EXPENSE','XXXXXX','6121',7434,'Achats de matières premières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7436,'PCG','EXPENSE','XXXXXX','61211',7435,'Achats de matières premières A','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7437,'PCG','EXPENSE','XXXXXX','61212',7435,'Achats de matières premières B','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7438,'PCG','EXPENSE','XXXXXX','6122',7434,'Achats de matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7439,'PCG','EXPENSE','XXXXXX','61221',7438,'Achats de matières et fournitures A','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7440,'PCG','EXPENSE','XXXXXX','61222',7438,'Achats de matières et fournitures B','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7441,'PCG','EXPENSE','XXXXXX','61223',7438,'Achats de combustibles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7442,'PCG','EXPENSE','XXXXXX','61224',7438,'Achats de produits d''entretien','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7443,'PCG','EXPENSE','XXXXXX','61225',7438,'Achats de fournitures d''atelier d''usine','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7444,'PCG','EXPENSE','XXXXXX','61226',7438,'Achats de fournitures de magasin','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7445,'PCG','EXPENSE','XXXXXX','61227',7438,'Achats de fournitures de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7446,'PCG','EXPENSE','XXXXXX','6123',7434,'Achats d''emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7447,'PCG','EXPENSE','XXXXXX','61231',7446,'Achats d''emballages perdus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7448,'PCG','EXPENSE','XXXXXX','61232',7446,'Achats d''emballages récupérables non identifiables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7449,'PCG','EXPENSE','XXXXXX','61233',7446,'Achats d''emballages à usage mixte','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7450,'PCG','EXPENSE','XXXXXX','6124',7434,'Variation des stocks de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7451,'PCG','EXPENSE','XXXXXX','61241',7450,'Variation des stocks de matières premières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7452,'PCG','EXPENSE','XXXXXX','61242',7450,'Variation des stocks de matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7453,'PCG','EXPENSE','XXXXXX','61243',7450,'Variation des stocks d''emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7454,'PCG','EXPENSE','XXXXXX','6125',7434,'Achats non stockés de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7455,'PCG','EXPENSE','XXXXXX','61251',7454,'Achats de fournitures non stockables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7456,'PCG','EXPENSE','XXXXXX','61252',7454,'Achats de fournitures d''entretien','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7457,'PCG','EXPENSE','XXXXXX','61253',7454,'Achats de petit outillage et de petit équipement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7458,'PCG','EXPENSE','XXXXXX','61254',7454,'Achats de fournitures de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7459,'PCG','EXPENSE','XXXXXX','6126',7434,'Achats de travaux, études et prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7460,'PCG','EXPENSE','XXXXXX','61261',7459,'Achats de travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7461,'PCG','EXPENSE','XXXXXX','61262',7459,'Achats d''études','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7462,'PCG','EXPENSE','XXXXXX','61263',7459,'Achats des prestations de service','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7463,'PCG','EXPENSE','XXXXXX','6128',7434,'Achats des matières et des fournitures des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7464,'PCG','EXPENSE','XXXXXX','6129',7434,'Rabais, remises, et ristournes obtenus sur achats consommés de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7465,'PCG','EXPENSE','XXXXXX','61291',7464,'Rabais, remises, et ristournes obtenus sur achats de matières premières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7466,'PCG','EXPENSE','XXXXXX','61292',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures consommables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7467,'PCG','EXPENSE','XXXXXX','61293',7464,'Rabais, remises, et ristournes obtenus sur achats d''emballages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7468,'PCG','EXPENSE','XXXXXX','61295',7464,'Rabais, remises, et ristournes obtenus sur achats non stockés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7469,'PCG','EXPENSE','XXXXXX','61296',7464,'Rabais, remises, et ristournes obtenus sur achats de travaux, études et prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7470,'PCG','EXPENSE','XXXXXX','61298',7464,'Rabais, remises, et ristournes obtenus sur achats de matières et fournitures des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7471,'PCG','EXPENSE','XXXXXX','613',7427,'Autres charges externes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7472,'PCG','EXPENSE','XXXXXX','6131',7471,'Locations et charges locatives','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7473,'PCG','EXPENSE','XXXXXX','61311',7472,'Location de terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7474,'PCG','EXPENSE','XXXXXX','61312',7472,'Location de constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7475,'PCG','EXPENSE','XXXXXX','61313',7472,'Location de matériel et d''outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7476,'PCG','EXPENSE','XXXXXX','61314',7472,'Location de matériel et matériel de bureau','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7477,'PCG','EXPENSE','XXXXXX','61315',7472,'Location de matériel informatique','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7478,'PCG','EXPENSE','XXXXXX','61316',7472,'Location de matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7479,'PCG','EXPENSE','XXXXXX','61317',7472,'Malis sur emballages rendus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7480,'PCG','EXPENSE','XXXXXX','61318',7472,'Location et charges locatives diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7481,'PCG','EXPENSE','XXXXXX','6132',7471,'Redevances de crédit bail','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7482,'PCG','EXPENSE','XXXXXX','61321',7481,'Redevances de crédit bail, mobilier et matériel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7483,'PCG','EXPENSE','XXXXXX','6133',7471,'Entretien et réparations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7484,'PCG','EXPENSE','XXXXXX','61331',7483,'Entretien et réparations des biens immobiliers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7485,'PCG','EXPENSE','XXXXXX','61332',7483,'Entretien et réparations des biens mobiliers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7486,'PCG','EXPENSE','XXXXXX','61335',7483,'Maintenance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7487,'PCG','EXPENSE','XXXXXX','6134',7471,'Primes d''assurance','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7488,'PCG','EXPENSE','XXXXXX','61341',7487,'Assurances multirisques (vol, incendie, responsabilité civile, etc.)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7489,'PCG','EXPENSE','XXXXXX','61343',7487,'Assurances - Risques d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7490,'PCG','EXPENSE','XXXXXX','61345',7487,'Assurances - Matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7491,'PCG','EXPENSE','XXXXXX','61348',7487,'Autres assurances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7492,'PCG','EXPENSE','XXXXXX','6135',7471,'Rémunérations du personnel extérieurs à l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7493,'PCG','EXPENSE','XXXXXX','61351',7492,'Rémunérations du personnel occasionnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7494,'PCG','EXPENSE','XXXXXX','61352',7492,'Rémunérations du personnel intérimaire','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7495,'PCG','EXPENSE','XXXXXX','61353',7492,'Rémunérations du personnel détaché ou prêté à l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7496,'PCG','EXPENSE','XXXXXX','6136',7471,'Rémunérations d''intermédiaires et honoraires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7497,'PCG','EXPENSE','XXXXXX','61361',7496,'Commissions et courtages','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7498,'PCG','EXPENSE','XXXXXX','61365',7496,'honoraires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7499,'PCG','EXPENSE','XXXXXX','61367',7496,'Frais d''actes et de contentieux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7500,'PCG','EXPENSE','XXXXXX','6137',7471,'Redevances pour brevets, marques, droits et valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7501,'PCG','EXPENSE','XXXXXX','61371',7500,'Redevances pour brevets','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7502,'PCG','EXPENSE','XXXXXX','61378',7500,'Autres redevances','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7503,'PCG','EXPENSE','XXXXXX','614',7427,'Autres charges externes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7504,'PCG','EXPENSE','XXXXXX','6141',7503,'Etudes, recherches et documentation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7505,'PCG','EXPENSE','XXXXXX','61411',7504,'Etudes générales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7506,'PCG','EXPENSE','XXXXXX','61413',7504,'Recherches','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7507,'PCG','EXPENSE','XXXXXX','61415',7504,'Documentation générale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7508,'PCG','EXPENSE','XXXXXX','61416',7504,'Documentation technique','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7509,'PCG','EXPENSE','XXXXXX','6142',7503,'Transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7510,'PCG','EXPENSE','XXXXXX','61421',7509,'Transport du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7511,'PCG','EXPENSE','XXXXXX','61425',7509,'Transport sur achats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7512,'PCG','EXPENSE','XXXXXX','61426',7509,'Transport sur ventes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7513,'PCG','EXPENSE','XXXXXX','61428',7509,'Autres transports','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7514,'PCG','EXPENSE','XXXXXX','6143',7503,'Déplacements, missions et réceptions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7515,'PCG','EXPENSE','XXXXXX','61431',7514,'Voyages et déplacements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7516,'PCG','EXPENSE','XXXXXX','61433',7514,'Frais de déménagement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7517,'PCG','EXPENSE','XXXXXX','61435',7514,'Missions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7518,'PCG','EXPENSE','XXXXXX','61436',7514,'Réceptions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7519,'PCG','EXPENSE','XXXXXX','6144',7503,'Publicité, publications et relations publiques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7520,'PCG','EXPENSE','XXXXXX','61441',7519,'Annonces et insertions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7521,'PCG','EXPENSE','XXXXXX','61442',7519,'Echantillons, catalogues et imprimés publicitaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7522,'PCG','EXPENSE','XXXXXX','61443',7519,'Foires et expositions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7523,'PCG','EXPENSE','XXXXXX','61444',7519,'Primes de publicité','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7524,'PCG','EXPENSE','XXXXXX','61446',7519,'Publications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7525,'PCG','EXPENSE','XXXXXX','61447',7519,'Cadeaux à la clientèle','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7526,'PCG','EXPENSE','XXXXXX','61448',7519,'Autres charges de publicité et relations publiques','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7527,'PCG','EXPENSE','XXXXXX','6145',7503,'Frais postaux et frais de télécommunications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7528,'PCG','EXPENSE','XXXXXX','61451',7527,'Frais postaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7529,'PCG','EXPENSE','XXXXXX','61455',7527,'Frais de téléphone','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7530,'PCG','EXPENSE','XXXXXX','61456',7527,'Frais de télex et de télégrammes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7531,'PCG','EXPENSE','XXXXXX','6146',7503,'Cotisations et dons','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7532,'PCG','EXPENSE','XXXXXX','61461',7531,'Cotisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7533,'PCG','EXPENSE','XXXXXX','61462',7531,'Dons','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7534,'PCG','EXPENSE','XXXXXX','6147',7503,'Services bancaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7535,'PCG','EXPENSE','XXXXXX','61471',7534,'Frais d''achat et de vente des titres','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7536,'PCG','EXPENSE','XXXXXX','61472',7534,'Frais sur effet de commerce','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7537,'PCG','EXPENSE','XXXXXX','61473',7534,'Frais et commissions sur services bancaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7538,'PCG','EXPENSE','XXXXXX','6148',7503,'Autres charges externes des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7539,'PCG','EXPENSE','XXXXXX','6149',7503,'Rabais, remises et ristournes obtenus sur autres charges externes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7540,'PCG','EXPENSE','XXXXXX','616',7427,'Impôts et taxes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7541,'PCG','EXPENSE','XXXXXX','6161',7540,'Impôts et taxes directs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7542,'PCG','EXPENSE','XXXXXX','61611',7541,'Taxe urbaine et taxe d''édilité','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7543,'PCG','EXPENSE','XXXXXX','61612',7541,'Patente','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7544,'PCG','EXPENSE','XXXXXX','61615',7541,'Taxes locales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7545,'PCG','EXPENSE','XXXXXX','6165',7540,'Impôts et taxes indirects','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7546,'PCG','EXPENSE','XXXXXX','6167',7540,'Impôts, taxes et droits assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7547,'PCG','EXPENSE','XXXXXX','61671',7546,'Droits d''enregistrement et timbre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7548,'PCG','EXPENSE','XXXXXX','61673',7546,'Taxes sur les véhicules','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7549,'PCG','EXPENSE','XXXXXX','61678',7546,'Autres impôts, taxes et droits assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7550,'PCG','EXPENSE','XXXXXX','6168',7540,'Impôts et taxes des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7551,'PCG','EXPENSE','XXXXXX','617',7427,'Charges de personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7552,'PCG','EXPENSE','XXXXXX','6171',7551,'Rémunération du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7553,'PCG','EXPENSE','XXXXXX','61711',7552,'Appointements et salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7554,'PCG','EXPENSE','XXXXXX','61712',7552,'Primes et gratifications','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7555,'PCG','EXPENSE','XXXXXX','61713',7552,'Indemnités et avantages divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7556,'PCG','EXPENSE','XXXXXX','61714',7552,'Commissions au personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7557,'PCG','EXPENSE','XXXXXX','61715',7552,'Rémunération des administrateurs, gérants et associés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7558,'PCG','EXPENSE','XXXXXX','6174',7551,'charges sociales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7559,'PCG','EXPENSE','XXXXXX','61741',7559,'Cotisations de sécurité sociale','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7560,'PCG','EXPENSE','XXXXXX','61742',7559,'Cotisations aux caisses de retraite','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7561,'PCG','EXPENSE','XXXXXX','61743',7559,'Cotisations aux mutuelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7562,'PCG','EXPENSE','XXXXXX','61744',7559,'Prestations familiales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7563,'PCG','EXPENSE','XXXXXX','61745',7559,'Assurances accidents de travail','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7564,'PCG','EXPENSE','XXXXXX','6176',7551,'Charges sociales diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7565,'PCG','EXPENSE','XXXXXX','61761',7564,'Assurances groupe','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7566,'PCG','EXPENSE','XXXXXX','61762',7564,'Prestations de retraites','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7567,'PCG','EXPENSE','XXXXXX','61763',7564,'Allocations aux oeuvres sociales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7568,'PCG','EXPENSE','XXXXXX','61764',7564,'Habillement et vêtements de travail','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7569,'PCG','EXPENSE','XXXXXX','61765',7564,'Indemnités de préavis et de licenciement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7570,'PCG','EXPENSE','XXXXXX','61766',7564,'Médecine du travail, pharmacie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7571,'PCG','EXPENSE','XXXXXX','61768',7564,'Autres charges sociales diverses','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7572,'PCG','EXPENSE','XXXXXX','6177',7551,'Rémunération de l''exploitant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7573,'PCG','EXPENSE','XXXXXX','61771',7573,'Appointements et salaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7574,'PCG','EXPENSE','XXXXXX','61774',7573,'Charges sociales sur appointements et salaires de l''exploitant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7575,'PCG','EXPENSE','XXXXXX','6178',7551,'Charges de personnel des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7576,'PCG','EXPENSE','XXXXXX','618',7427,'Autres charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7577,'PCG','EXPENSE','XXXXXX','6181',7576,'Jetons de présence','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7578,'PCG','EXPENSE','XXXXXX','6182',7576,'Pertes sur créances irrécouvrables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7579,'PCG','EXPENSE','XXXXXX','6185',7576,'Pertes sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7580,'PCG','EXPENSE','XXXXXX','6186',7576,'Transferts de profits sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7581,'PCG','EXPENSE','XXXXXX','6188',7576,'Autres charges d''exploitation des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7582,'PCG','EXPENSE','XXXXXX','619',7427,'Dotation d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7583,'PCG','EXPENSE','XXXXXX','6191',7582,'Dotations d''exploitation aux amortissements de l''immobilisation en non-valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7584,'PCG','EXPENSE','XXXXXX','61911',7583,'Dotations d''exploitation aux amortissements des frais préliminaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7585,'PCG','EXPENSE','XXXXXX','61912',7583,'Dotations d''exploitation aux amortissements des charges à répartir','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7586,'PCG','EXPENSE','XXXXXX','6192',7582,'Dotations d''exploitation aux amortissements de l''immobilisation incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7587,'PCG','EXPENSE','XXXXXX','61921',7586,'Dotations d''exploitation aux amortissements de l''immobilisation en recherche et développement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7588,'PCG','EXPENSE','XXXXXX','61922',7586,'Dotations d''exploitation aux amortissements des brevets, marques, droits et valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7589,'PCG','EXPENSE','XXXXXX','61923',7586,'Dotations d''exploitation aux amortissements du fonds commercial','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7590,'PCG','EXPENSE','XXXXXX','61928',7586,'Dotations d''exploitation aux amortissements des autres immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7591,'PCG','EXPENSE','XXXXXX','6193',7582,'Dotations d''exploitation aux amortissements des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7592,'PCG','EXPENSE','XXXXXX','61931',7591,'Dotations d''exploitation aux amortissements des terrains','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7593,'PCG','EXPENSE','XXXXXX','61932',7591,'Dotations d''exploitation aux amortissements des constructions','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7594,'PCG','EXPENSE','XXXXXX','61933',7591,'Dotations d''exploitation aux amortissements des installations techniques, matériel et outillage','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7595,'PCG','EXPENSE','XXXXXX','61934',7591,'Dotations d''exploitation aux amortissements du matériel de transport','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7596,'PCG','EXPENSE','XXXXXX','61935',7591,'Dotations d''exploitation aux amortissements des mobilier, matériel de bureau et aménagement divers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7597,'PCG','EXPENSE','XXXXXX','61938',7591,'Dotations d''exploitation aux amortissements des autres immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7598,'PCG','EXPENSE','XXXXXX','6194',7582,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7599,'PCG','EXPENSE','XXXXXX','61942',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7600,'PCG','EXPENSE','XXXXXX','61943',7598,'Dotations d''exploitation aux provisions pour dépréciation des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7601,'PCG','EXPENSE','XXXXXX','6195',7582,'Dotations d''exploitation aux provisions pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7602,'PCG','EXPENSE','XXXXXX','61955',7601,'Dotations d''exploitation aux provisions pour risques et charges durables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7603,'PCG','EXPENSE','XXXXXX','61957',7601,'Dotations d''exploitation aux provisions pour risques et charges momentanés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7604,'PCG','EXPENSE','XXXXXX','6196',7582,'Dotations d''exploitation aux provisions pour dépréciation de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7605,'PCG','EXPENSE','XXXXXX','61961',7604,'Dotations d''exploitation aux provisions pour dépréciation des stocks','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7606,'PCG','EXPENSE','XXXXXX','61964',7604,'Dotations d''exploitation aux provisions pour dépréciation des créances de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7607,'PCG','EXPENSE','XXXXXX','6198',7582,'Dotations d''exploitation des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7608,'PCG','EXPENSE','XXXXXX','61981',7607,'Dotations d''exploitation aux amortissements des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7609,'PCG','EXPENSE','XXXXXX','61984',7607,'Dotations d''exploitation aux provisions des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7610,'PCG','EXPENSE','XXXXXX','63',7426,'Charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7611,'PCG','EXPENSE','XXXXXX','631',7610,'Charges d''intérêt','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7612,'PCG','EXPENSE','XXXXXX','6311',7611,'Intérêts des emprunts et dettes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7613,'PCG','EXPENSE','XXXXXX','63111',7612,'Intérêts des emprunts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7614,'PCG','EXPENSE','XXXXXX','63113',7612,'Intérêts des dettes rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7615,'PCG','EXPENSE','XXXXXX','63114',7612,'Intérêts des comptes courants et dépôts créditeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7616,'PCG','EXPENSE','XXXXXX','63115',7612,'Intérêts bancaires et sur opérations de financement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7617,'PCG','EXPENSE','XXXXXX','63118',7612,'Autres intérêts des emprunts et dettes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7618,'PCG','EXPENSE','XXXXXX','6318',7611,'Charges d''intérêt des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7619,'PCG','EXPENSE','XXXXXX','633',7610,'Pertes de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7620,'PCG','EXPENSE','XXXXXX','6331',7619,'Pertes de change propres à l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7621,'PCG','EXPENSE','XXXXXX','6338',7619,'Pertes de change des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7622,'PCG','EXPENSE','XXXXXX','638',7610,'Autres charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7623,'PCG','EXPENSE','XXXXXX','6382',7622,'Pertes sur créances liées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7624,'PCG','EXPENSE','XXXXXX','6385',7622,'Charges nettes sur cessions de titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7625,'PCG','EXPENSE','XXXXXX','6386',7622,'Escomptes accordés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7626,'PCG','EXPENSE','XXXXXX','6388',7622,'Autres charges financières des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7627,'PCG','EXPENSE','XXXXXX','639',7610,'Dotations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7628,'PCG','EXPENSE','XXXXXX','6391',7627,'Dotations aux amortissements des primes de remboursement des obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7629,'PCG','EXPENSE','XXXXXX','6392',7627,'Dotations aux provisions pour dépréciation des immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7630,'PCG','EXPENSE','XXXXXX','6393',7627,'Dotations aux provisions pour risques et charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7631,'PCG','EXPENSE','XXXXXX','6394',7627,'Dotations aux provisions pour dépréciation des titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7632,'PCG','EXPENSE','XXXXXX','6396',7627,'Dotations aux provisions pour dépréciation des comptes de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7633,'PCG','EXPENSE','XXXXXX','6398',7627,'Dotations financières des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7634,'PCG','EXPENSE','XXXXXX','65',7426,'Charges non courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7635,'PCG','EXPENSE','XXXXXX','651',7634,'Valeurs nettes d''amortissements des immobilisations cédées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7636,'PCG','EXPENSE','XXXXXX','6512',7635,'Valeurs nettes d''amortissement des immobilisations incorporelles cédées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7637,'PCG','EXPENSE','XXXXXX','6513',7635,'Valeurs nettes d''amortissement des immobilisations corporelles cédées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7638,'PCG','EXPENSE','XXXXXX','6514',7635,'Valeurs nettes d''amortissement des immobilisations financières cédées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7639,'PCG','EXPENSE','XXXXXX','6518',7635,'Valeurs nettes d''amortissement des immobilisations cédées des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7640,'PCG','EXPENSE','XXXXXX','656',7634,'Subventions accordées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7641,'PCG','EXPENSE','XXXXXX','6561',7640,'Subventions accordées de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7642,'PCG','EXPENSE','XXXXXX','6568',7640,'Subventions accordées des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7643,'PCG','EXPENSE','XXXXXX','658',7634,'Autres charges non courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7644,'PCG','EXPENSE','XXXXXX','6581',7643,'Pénalités sur marchés et dédits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7645,'PCG','EXPENSE','XXXXXX','65811',7644,'Pénalités sur marchés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7646,'PCG','EXPENSE','XXXXXX','65812',7644,'Dédits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7647,'PCG','EXPENSE','XXXXXX','6582',7643,'Rappels d''impôts (autres qu''impôts sur les résultats)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7648,'PCG','EXPENSE','XXXXXX','6583',7643,'Pénalités et amendes fiscales ou pénales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7649,'PCG','EXPENSE','XXXXXX','65831',7648,'Pénalités et amendes fiscales ou pénales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7650,'PCG','EXPENSE','XXXXXX','65833',7648,'Pénalités et amendes pénales','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7651,'PCG','EXPENSE','XXXXXX','6585',7643,'Créances devenues irrécouvrables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7652,'PCG','EXPENSE','XXXXXX','6586',7643,'Dons, libéralités et lots','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7653,'PCG','EXPENSE','XXXXXX','65861',7652,'Dons','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7654,'PCG','EXPENSE','XXXXXX','65862',7652,'Libéralités','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7655,'PCG','EXPENSE','XXXXXX','65863',7652,'Lots','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7656,'PCG','EXPENSE','XXXXXX','6588',7643,'Autres charges non courantes des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7657,'PCG','EXPENSE','XXXXXX','659',7634,'Dotations pour courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7658,'PCG','EXPENSE','XXXXXX','6591',7657,'Dotations aux amortissements exceptionnels des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7659,'PCG','EXPENSE','XXXXXX','65911',7658,'Dotations aux amortissements exceptionnels de l''immobilisation en non valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7660,'PCG','EXPENSE','XXXXXX','65912',7658,'Dotations aux amortissements exceptionnels des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7661,'PCG','EXPENSE','XXXXXX','65913',7658,'Dotations aux amortissements exceptionnels des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7662,'PCG','EXPENSE','XXXXXX','6594',7657,'Dotations non courantes aux provisions réglementées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7663,'PCG','EXPENSE','XXXXXX','65941',7662,'Dotations non courantes aux amortissements dérogatoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7664,'PCG','EXPENSE','XXXXXX','65942',7662,'Dotations non courantes pour plus-values en instance d''imposition','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7665,'PCG','EXPENSE','XXXXXX','65944',7662,'Dotations non courantes pour investissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7666,'PCG','EXPENSE','XXXXXX','65945',7662,'Dotations non courantes pour reconstitution de gisements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7667,'PCG','EXPENSE','XXXXXX','65946',7662,'Dotations non courantes pour acquisition et construction de logement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7668,'PCG','EXPENSE','XXXXXX','6595',7657,'Dotations non courantes aux provisions pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7669,'PCG','EXPENSE','XXXXXX','65955',7668,'Dotations non courantes aux provisions pour risques et charges durables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7670,'PCG','EXPENSE','XXXXXX','65957',7668,'Dotations non courantes aux provisions pour risques et charges momentanés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7671,'PCG','EXPENSE','XXXXXX','6596',7657,'Dotations non courantes aux provisions pour dépréciation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7672,'PCG','EXPENSE','XXXXXX','65962',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif immobilisé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7673,'PCG','EXPENSE','XXXXXX','65963',7671,'Dotations non courantes aux provisions pour dépréciation de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7674,'PCG','EXPENSE','XXXXXX','6598',7671,'Dotations non courantes des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7675,'PCG','EXPENSE','XXXXXX','67',7426,'Impôts sur le résultats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7676,'PCG','EXPENSE','XXXXXX','6701',7675,'Impôts sur les bénéfices','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7677,'PCG','EXPENSE','XXXXXX','6705',7675,'Imposition minimale annuelle des sociétés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7678,'PCG','EXPENSE','XXXXXX','6708',7675,'Rappels et dégrèvements des impôts sur les résultats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7679,'PCG','INCOME','XXXXXX','7','','Produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7680,'PCG','INCOME','XXXXXX','71',7679,'Produits d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7681,'PCG','INCOME','XXXXXX','711',7680,'Ventes de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7682,'PCG','INCOME','XXXXXX','7111',7681,'Ventes de marchandises au Maroc','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7683,'PCG','INCOME','XXXXXX','7113',7681,'Ventes de marchandises à l''étranger','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7684,'PCG','INCOME','XXXXXX','7118',7681,'Ventes de marchandises des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7685,'PCG','INCOME','XXXXXX','7119',7681,'Rabais, remises et ristournes accordés par l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7686,'PCG','INCOME','XXXXXX','712',7680,'Ventes de biens et services produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7687,'PCG','INCOME','XXXXXX','7121',7686,'Ventes de biens et services produits au Maroc','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7688,'PCG','INCOME','XXXXXX','71211',7687,'Ventes de produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7689,'PCG','INCOME','XXXXXX','71212',7687,'Ventes de produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7690,'PCG','INCOME','XXXXXX','71217',7687,'Ventes de produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7691,'PCG','INCOME','XXXXXX','7122',7686,'Ventes de biens produits à l''étranger','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7692,'PCG','INCOME','XXXXXX','71221',7691,'Ventes de produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7693,'PCG','INCOME','XXXXXX','71222',7691,'Ventes de produits intermédiaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7694,'PCG','INCOME','XXXXXX','7124',7686,'Ventes de services produits au Maroc','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7695,'PCG','INCOME','XXXXXX','71241',7694,'Travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7696,'PCG','INCOME','XXXXXX','71242',7694,'Etudes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7697,'PCG','INCOME','XXXXXX','71243',7694,'Prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7698,'PCG','INCOME','XXXXXX','7125',7686,'Ventes de services produits à l''étranger','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7699,'PCG','INCOME','XXXXXX','71251',7698,'Travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7700,'PCG','INCOME','XXXXXX','71252',7698,'Etudes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7701,'PCG','INCOME','XXXXXX','71253',7698,'Prestations de services','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7702,'PCG','INCOME','XXXXXX','7126',7686,'Redevances pour brevets, marques, droits et valeurs similaires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7703,'PCG','INCOME','XXXXXX','7127',7686,'Ventes de produits accessoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7704,'PCG','INCOME','XXXXXX','71271',7703,'Locations diverses reçues','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7705,'PCG','INCOME','XXXXXX','71272',7703,'Commissions et courtages reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7706,'PCG','INCOME','XXXXXX','71273',7703,'Produits de services exploités dans l''intérêt du personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7707,'PCG','INCOME','XXXXXX','71275',7703,'Bonis sur reprises d''emballages consignés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7708,'PCG','INCOME','XXXXXX','71276',7703,'Ports et frais accessoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7709,'PCG','INCOME','XXXXXX','71278',7703,'Autres ventes de produits accessoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7710,'PCG','INCOME','XXXXXX','7128',7686,'Ventes de biens set services produits des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7711,'PCG','INCOME','XXXXXX','7129',7686,'Rabais, remises et ristournes accordés par l''entreprise','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7712,'PCG','INCOME','XXXXXX','71291',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des biens produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7713,'PCG','INCOME','XXXXXX','71292',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des biens produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7714,'PCG','INCOME','XXXXXX','71294',7711,'Rabais, remises et ristournes accordés sur ventes au Maroc des services produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7715,'PCG','INCOME','XXXXXX','71295',7711,'Rabais, remises et ristournes accordés sur ventes à l''étranger des services produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7716,'PCG','INCOME','XXXXXX','71298',7711,'Rabais, remises et ristournes accordés sur ventes des biens et services produits des exercices antérieurs ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7717,'PCG','INCOME','XXXXXX','713',7680,'Variations des stocks des produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7718,'PCG','INCOME','XXXXXX','7131',7717,'Variations des stocks des produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7719,'PCG','INCOME','XXXXXX','71311',7718,'Variations des stocks de biens produits en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7720,'PCG','INCOME','XXXXXX','71312',7718,'Variations des stocks de produits intermédiaires en cours ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7721,'PCG','INCOME','XXXXXX','71317',7718,'Variations des stocks de produits résiduels en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7722,'PCG','INCOME','XXXXXX','7132',7717,'Variations des stocks de biens produits','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7723,'PCG','INCOME','XXXXXX','71321',7722,'Variations des stocks de produits finis','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7724,'PCG','INCOME','XXXXXX','71322',7722,'Variations des stocks de produits intermédiaires ','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7725,'PCG','INCOME','XXXXXX','71327',7722,'Variations des stocks de produits résiduels','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7726,'PCG','INCOME','XXXXXX','7134',7717,'Variations des stocks de services en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7727,'PCG','INCOME','XXXXXX','71341',7726,'Variations des stocks de travaux','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7728,'PCG','INCOME','XXXXXX','71342',7726,'Variations des stocks d''études en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7729,'PCG','INCOME','XXXXXX','71343',7726,'Variations des stocks de prestations en cours','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7730,'PCG','INCOME','XXXXXX','714',7680,'Immobilisations produits par l''entreprise pour elle-même','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7731,'PCG','INCOME','XXXXXX','7141',7730,'Immobilisations en non-valeurs produites','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7732,'PCG','INCOME','XXXXXX','7142',7730,'Immobilisations incorporelles produites','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7733,'PCG','INCOME','XXXXXX','7143',7730,'Immobilisations corporelles produites','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7734,'PCG','INCOME','XXXXXX','7148',7730,'Immobilisations produites des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7735,'PCG','INCOME','XXXXXX','716',7680,'Subventions d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7736,'PCG','INCOME','XXXXXX','7161',7735,'Subventions d''exploitation reçues de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7737,'PCG','INCOME','XXXXXX','7168',7735,'Subventions d''exploitation reçues des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7738,'PCG','INCOME','XXXXXX','718',7680,'Autres produits d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7739,'PCG','INCOME','XXXXXX','7181',7738,'Jetons de présence reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7740,'PCG','INCOME','XXXXXX','7182',7738,'Revenus des immeubles non affectées à l''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7741,'PCG','INCOME','XXXXXX','7185',7738,'Profits sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7742,'PCG','INCOME','XXXXXX','7186',7738,'Transferts de profits sur opérations faites en commun','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7743,'PCG','INCOME','XXXXXX','7188',7738,'Autres produits d''exploitation des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7744,'PCG','INCOME','XXXXXX','719',7680,'Reprises d''exploitation ; Transfert de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7745,'PCG','INCOME','XXXXXX','7191',7744,'Reprises sur amortissements de l''immobilisation en non-valeur','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7746,'PCG','INCOME','XXXXXX','7192',7744,'Reprises sur amortissements des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7747,'PCG','INCOME','XXXXXX','7193',7744,'Reprises sur amortissements des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7748,'PCG','INCOME','XXXXXX','7194',7744,'Reprises sur provisions pour dépréciation des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7749,'PCG','INCOME','XXXXXX','7195',7744,'Reprises sur provisions pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7750,'PCG','INCOME','XXXXXX','7196',7744,'Reprises sur provisions pour dépréciation de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7751,'PCG','INCOME','XXXXXX','7197',7744,'Transfert de charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7752,'PCG','INCOME','XXXXXX','71971',7751,'Transfert de charges d''exploitation - achats de marchandises','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7753,'PCG','INCOME','XXXXXX','71972',7751,'Transfert de charges d''exploitation - achats consommés de matières et fournitures','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7754,'PCG','INCOME','XXXXXX','71973',7751,'Transfert de charges d''exploitation - autres charges externes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7755,'PCG','INCOME','XXXXXX','71975',7751,'Transfert de charges d''exploitation - impôts et taxes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7756,'PCG','INCOME','XXXXXX','71976',7751,'Transfert de charges d''exploitation - charges de personnel','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7757,'PCG','INCOME','XXXXXX','71978',7751,'Transfert de charges d''exploitation - autres charges d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7758,'PCG','INCOME','XXXXXX','7198',7744,'Reprises sur amortissements et provisions des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7759,'PCG','INCOME','XXXXXX','71981',7758,'Reprises sur amortissements des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7760,'PCG','INCOME','XXXXXX','71984',7758,'Reprises sur Provisions des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7761,'PCG','INCOME','XXXXXX','73',7679,'Produits financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7762,'PCG','INCOME','XXXXXX','732',7761,'Produits des titres de participation et des autres titres immobilisés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7763,'PCG','INCOME','XXXXXX','7321',7762,'Revenus des titres de participation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7764,'PCG','INCOME','XXXXXX','7325',7762,'Revenus des titres immobilisés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7765,'PCG','INCOME','XXXXXX','7328',7762,'Produits des titres de participation et des autres titres immobilisés des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7766,'PCG','INCOME','XXXXXX','733',7761,'Gains de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7767,'PCG','INCOME','XXXXXX','7331',7766,'Gains de change propres à l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7768,'PCG','INCOME','XXXXXX','7338',7766,'Gains de change des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7769,'PCG','INCOME','XXXXXX','738',7761,'Intérêts et autres produits financiers','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7770,'PCG','INCOME','XXXXXX','7381',7769,'Intérêts et produits assimilés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7771,'PCG','INCOME','XXXXXX','73811',7770,'Intérêts des prêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7772,'PCG','INCOME','XXXXXX','73813',7770,'Revenus des autres créances financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7773,'PCG','INCOME','XXXXXX','7383',7769,'Revenus des créances rattachées à des participations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7774,'PCG','INCOME','XXXXXX','7384',7769,'Revenus des titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7775,'PCG','INCOME','XXXXXX','7385',7769,'Produits nets sur cessions de titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7776,'PCG','INCOME','XXXXXX','7386',7769,'Escomptes obtenus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7777,'PCG','INCOME','XXXXXX','7388',7769,'Intérêts et autres produits financiers des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7778,'PCG','INCOME','XXXXXX','739',7761,'Reprises financières ; Transfert de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7779,'PCG','INCOME','XXXXXX','7391',7778,'Reprises sur amortissement des primes de remboursement des obligations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7780,'PCG','INCOME','XXXXXX','7392',7778,'Reprises sur provisions pour dépréciation des immobilisations financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7781,'PCG','INCOME','XXXXXX','7393',7778,'Reprises sur provisions pour risques et charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7782,'PCG','INCOME','XXXXXX','7394',7778,'Reprises sur provisions pour dépréciation des titres et valeurs de placement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7783,'PCG','INCOME','XXXXXX','7396',7778,'Reprises sur provisions pour dépréciation des comptes de trésorerie','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7784,'PCG','INCOME','XXXXXX','7397',7778,'Transfert de charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7785,'PCG','INCOME','XXXXXX','73971',7784,'Transferts - charges d''intérêts','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7786,'PCG','INCOME','XXXXXX','73973',7784,'Transferts - pertes de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7787,'PCG','INCOME','XXXXXX','73978',7784,'Transferts - autres charges financières','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7788,'PCG','INCOME','XXXXXX','7398',7778,'Reprises sur dotations financières des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7789,'PCG','INCOME','XXXXXX','75',7679,'Produits non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7790,'PCG','INCOME','XXXXXX','751',7789,'Produits des cessions des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7791,'PCG','INCOME','XXXXXX','7512',7790,'Produits des cessions des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7792,'PCG','INCOME','XXXXXX','7513',7790,'Produits des cessions des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7793,'PCG','INCOME','XXXXXX','7514',7790,'Produits des cessions des immobilisations financières (droits de propriété)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7794,'PCG','INCOME','XXXXXX','7518',7790,'Produits des cessions des immobilisations des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7795,'PCG','INCOME','XXXXXX','756',7789,'Subventions d''équilibre','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7796,'PCG','INCOME','XXXXXX','7561',7795,'Subventions d''équilibre reçues de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7797,'PCG','INCOME','XXXXXX','7568',7795,'Subventions d''équilibre reçues des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7798,'PCG','INCOME','XXXXXX','757',7789,'Reprises sur subventions d''investissement','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7799,'PCG','INCOME','XXXXXX','7577',7798,'Reprises sur subventions d''investissement de l''exercice','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7800,'PCG','INCOME','XXXXXX','7578',7798,'Reprises sur subventions d''investissement des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7801,'PCG','INCOME','XXXXXX','758',7789,'Autres produits non courants','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7802,'PCG','INCOME','XXXXXX','7581',7801,'Pénalités et dédits reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7803,'PCG','INCOME','XXXXXX','75811',7802,'Pénalités reçus sur marché','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7804,'PCG','INCOME','XXXXXX','75812',7802,'Dédits reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7805,'PCG','INCOME','XXXXXX','7582',7801,'Dégrèvements d''impôts (autres qu''impôts sur résultat)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7806,'PCG','INCOME','XXXXXX','7585',7801,'Rentrées sur créances soldées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7807,'PCG','INCOME','XXXXXX','7586',7801,'Dons, libéralités et lots reçus','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7808,'PCG','INCOME','XXXXXX','75861',7807,'Dons','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7809,'PCG','INCOME','XXXXXX','75862',7807,'Libéralités','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7810,'PCG','INCOME','XXXXXX','75863',7807,'Lots','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7811,'PCG','INCOME','XXXXXX','7588',7801,'Autres produits non courants des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7812,'PCG','INCOME','XXXXXX','759',7789,'Reprises non courantes ; Transfert de change','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7813,'PCG','INCOME','XXXXXX','7591',7812,'Reprises non courantes sur amortissements exceptionnelles des immobilisations','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7814,'PCG','INCOME','XXXXXX','75911',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations en non-valeurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7815,'PCG','INCOME','XXXXXX','75912',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations incorporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7816,'PCG','INCOME','XXXXXX','75913',7813,'Reprises non courantes sur amortissements exceptionnelles des immobilisations corporelles','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7817,'PCG','INCOME','XXXXXX','7594',7812,'Reprises non courantes sur provisions réglementées','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7818,'PCG','INCOME','XXXXXX','75941',7817,'Reprises sur amortissements dérogatoires','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7819,'PCG','INCOME','XXXXXX','75942',7817,'Reprises sur plus values en instance d''imposition','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7820,'PCG','INCOME','XXXXXX','75944',7817,'Reprises sur provisions pour investissements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7821,'PCG','INCOME','XXXXXX','75945',7817,'Reprises sur provisions pour reconstitution de gisements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7822,'PCG','INCOME','XXXXXX','75946',7817,'Reprises sur provisions pour acquisition et construction de logements','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7823,'PCG','INCOME','XXXXXX','7595',7812,'Reprises non courantes sur provisions pour risques et charges','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7824,'PCG','INCOME','XXXXXX','75955',7823,'Reprises non courantes sur provisions pour risques et charges durables','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7825,'PCG','INCOME','XXXXXX','75957',7823,'Reprises non courantes sur provisions pour risques et charges momentanés','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7826,'PCG','INCOME','XXXXXX','7596',7812,'Reprises non courantes sur provisions pour dépréciation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7827,'PCG','INCOME','XXXXXX','75962',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif immobilisé','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7828,'PCG','INCOME','XXXXXX','75963',7826,'Reprises non courantes sur provisions pour dépréciation de l''actif circulant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7829,'PCG','INCOME','XXXXXX','7597',7812,'Transfert de charges non courantes','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7830,'PCG','INCOME','XXXXXX','7598',7812,'Reprises non courantes des exercices antérieurs','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7831,'PCG','RESU','XXXXXX','8','','Comptes de résultats','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7832,'PCG','RESU','XXXXXX','81',7831,'Résultat d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7833,'PCG','RESU','XXXXXX','811',7832,'Marge brute','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7834,'PCG','RESU','XXXXXX','814',7832,'Valeur ajoutée','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7835,'PCG','RESU','XXXXXX','817',7832,'Excédent brut d''exploitation','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7836,'PCG','RESU','XXXXXX','8171',7835,'Excédent brut d''exploitation (créditeur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7837,'PCG','RESU','XXXXXX','8179',7835,'Insuffusance brute d''exploitation (débiteur)','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7838,'PCG','RESU','XXXXXX','83',7831,'Résultat financier','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7839,'PCG','RESU','XXXXXX','84',7831,'Résultat courant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7840,'PCG','RESU','XXXXXX','85',7831,'Résultat non courant','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7841,'PCG','RESU','XXXXXX','86',7831,'Résultat avant impôt','1');
INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__, 7842,'PCG','RESU','XXXXXX','88',7831,'Résultat après impôt','1');

