Annual accounts of NPIs and foundations (2019)[CBANACCA2]
Updated on DBnomics on December 6, 2023 (10:34 AM)
Select items[CBANACCA2_ITEM]
20 : FORMATION EXPENSES
[3000_20](200)
21 : Intangible fixed assets
[5000_21](200)
22 : Land and buildings
[7000_22](200)
22/91 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[8000_22_91](200)
231 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[11000_231](200)
241 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[14000_241](200)
261 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[18000_261](200)
280/1 : Affiliated entities
[22000_280_1](62)
280 : Participating interests in affiliated companies
[23000_280](62)
282 : Participating interests
[26000_282](62)
284 : Shares
[29000_284](62)
29 : Amounts receivable after more than one year
[32000_29](200)
290 : Trade debtors
[33000_290](200)
2915 : of which non interest-bearing amounts receivable or with an abnormally low interest rate (financial year 2019 - old forms)
[35000_2915](200)
30/36 : Stocks
[37000_30_36](200)
30/31 : Raw materials and consumables
[38000_30_31](62)
40 : Trade debtors
[46000_40](200)
415 : of which non interest-bearing amounts receivable or with an abnormally low interest rate (financial year 2019 - old forms)
[48000_415](200)
10/15 : Equity positive balance
[55000_10_15](200)
10 : Association or foundation Funds
[58000_10](200)
100 : Opening equity (financial year 2019 - old forms)
[59000_100](200)
160/5 : Provisions for liabilities and charges
[67000_160_5](200)
160 : Pensions and similar obligations
[68000_160](200)
17 : Amounts payable after more than one year
[76000_17](200)
170/4 : Financial debts
[77000_170_4](200)
172/3 : Credit institutions, leasing and other similar obligations
[78000_172_3](200)
172 : Leasing and other similar obligations
[79000_172](62)
170 : Subordinated loans
[82000_170](62)
1750 : Suppliers
[86000_1750](62)
1790 : Interest-bearing (financial year 2019 - old forms)
[90000_1790](200)
42 : Current portion of amounts payable after more than one year falling due within one year
[94000_42](200)
430/8 : Credit institutions
[96000_430_8](200)
8199P : Acquisition value at the end of the preceding period
[288000_8199P](200)
8169 : Acquisitions, including produced fixed assets
[290000_8169](200)
8259P : Revaluation surpluses at the end of the preceding period
[295000_8259P](200)
8219 : Written
[297000_8219](200)
8329P : Depreciations and amounts written off at the end of the preceding period
[303000_8329P](200)
8279 : Written
[305000_8279](200)
8349 : Owned by the association or the foundation in full property
[313000_8349](200)
8191P : Acquisition value at the end of the preceding period
[317000_8191P](62)
8161 : Acquisitions, including produced fixed assets
[319000_8161](62)
8251P : Revaluation surpluses at the end of the preceding period
[324000_8251P](62)
8211 : Written
[326000_8211](62)
8321P : Depreciations and amounts written off at the end of the preceding period
[332000_8321P](62)
8271 : Written
[334000_8271](62)
22/91 : Owned by the association or the foundation in full property
[342000_22_91](62)
8192P : Acquisition value at the end of the preceding period
[345000_8192P](62)
8162 : Acquisitions, including produced fixed assets
[347000_8162](62)
8252P : Revaluation surpluses at the end of the preceding period
[352000_8252P](62)
8212 : Written
[354000_8212](62)
8322P : Depreciations and amounts written off at the end of the preceding period
[360000_8322P](62)
8272 : Written
[362000_8272](62)
231 : Owned by the association or the foundation in full property
[370000_231](62)
8193P : Acquisition value at the end of the preceding period
[373000_8193P](62)
8163 : Acquisitions, including produced fixed assets
[375000_8163](62)
8253P : Revaluation surpluses at the end of the preceding period
[380000_8253P](62)
8213 : Written
[382000_8213](62)
8551P : Uncalled amounts at the end of the preceding period
[586000_8551P](62)
281P : Net book value at the end of the preceding period
[591000_281P](62)
8581 : Additions
[593000_8581](62)
8392P : Acquisition value at the end of the preceding period
[604000_8392P](62)
8362 : Acquisitions
[606000_8362](62)
8452P : Revaluation surpluses at the end of the preceding period
[611000_8452P](62)
8412 : Written
[613000_8412](62)
8522P : Depreciation at the end of the preceding period
[619000_8522P](62)
8472 : Written
[621000_8472](62)
8552P : Uncalled amounts at the end of the preceding period
[628000_8552P](62)
283P : Net book value at the end of the preceding period
[633000_283P](62)
8582 : Additions
[635000_8582](62)
8393P : Acquisition value at the end of the preceding period
[646000_8393P](62)
8363 : Acquisitions
[648000_8363](62)
8453P : Revaluation surpluses at the end of the preceding period
[653000_8453P](62)
8413 : Written
[655000_8413](62)
8523P : Depreciations at the end of the preceding period
[661000_8523P](62)
8473 : Written
[663000_8473](62)
8553P : Uncalled amounts at the end of the preceding period
[670000_8553P](62)
285/8P : Net book value at the end of the preceding period
[675000_285_8P](62)
8583 : Additions
[677000_8583](62)
9139 : Additional income taxes due or paid
[869000_9139](62)
9141 : Deferred taxes representing assets
[872000_9141](62)
9142 : Accumulated tax losses deductible from future taxable profits
[873000_9142](62)
9145 : To the association or the foundation (deductible)
[877000_9145](62)
9147 : For payroll withholding taxes
[880000_9147](62)
9149 : PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ASSOCIATION OR THE FOUNDATION AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES
[883000_9149](200)
9150 : Bills of exchange in circulation endorsed by the association or the foundation
[885000_9150](200)
91611 : Book value of the immovable properties mortgaged
[891000_91611](200)
9181 : Amount of the registration (financial year 2019 - old forms)
[895000_9181](200)
91811 : Book value of the immovable properties mortgaged
[899000_91811](200)
91911 : Amount of assets in question
[902000_91911](200)
92011 : Book value of sold goods
[905000_92011](200)
91612 : Valeur comptable des immeubles grevés
[909000_91612](200)
9182 : Amount of the registration (financial year 2019 - old forms)
[913000_9182](200)
91812 : Book value of the immovable properties mortgaged
[917000_91812](200)
91912 : Amount of assets in question
[920000_91912](200)
92012 : Book value of sold goods
[923000_92012](200)
9213 : Goods purchased (to be received)
[926000_9213](62)
9220 : Estimated amount of the commitments resulting for the association from past services
[931000_9220](200)
280/1 : Financial fixed assets
[934000_280_1](62)
280 : Participating interests
[935000_280](62)
9301 : Over one year
[939000_9301](62)
9331 : Shares
[942000_9331](62)
9361 : Over one year
[945000_9361](62)
9381 : Provided or irrevocably promised by the association or the foundation as security for debts or commitments of affiliated entities
[948000_9381](62)
2051 : Full-time
[1166000_2051](200)
2101 : Full-time
[1171000_2101](62)
2111 : Full-time
[1175000_2111](62)
2121 : Full-time
[1179000_2121](62)
2131 : Full-time
[1183000_2131](62)
3051 : Full-time
[1188000_3051](200)
3101 : Full-time
[1193000_3101](62)
3111 : Full-time
[1197000_3111](62)
3121 : Full-time
[1201000_3121](62)
3131 : Full-time
[1205000_3131](62)
3401 : Full-time
[1210000_3401](62)
3411 : Full-time
[1214000_3411](62)
3421 : Full-time
[1218000_3421](62)
3431 : Full-time
[1222000_3431](62)
3501 : Full-time
[1226000_3501](62)
5801 : Men
[1232000_5801](200)
5802 : Men
[1235000_5802](200)
5803 : Men
[1239000_5803](200)
58031 : Men
[1242000_58031](200)
58032 : Men
[1245000_58032](200)
58033 : Men
[1248000_58033](200)
5821 : Men
[1252000_5821](200)
5822 : Men
[1255000_5822](200)
5823 : Men
[1258000_5823](200)
5841 : Men
[1262000_5841](200)
5842 : Men
[1265000_5842](200)
5843 : Men
[1268000_5843](200)
440/4 : Suppliers
[99000_440_4](200)
450/3 : Taxes
[103000_450_3](200)
480/8 : Debentures and matured coupons, grants to repay and cash deposit (financial year 2019 - old forms)
[106000_480_8](200)
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
[112000_9800](200)
70 : Turnover (optional entry for abridged and micro forms)
[117000_70](200)
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged and micro forms)
[125000_60_61](200)
600/8 : Purchases
[127000_600_8](62)
75 : Recurring financial income
[143000_75](200)
750 : Income from financial fixed assets
[144000_750](62)
65 : Recurring financial charges
[149000_65](200)
650 : Debt charges
[150000_650](62)
670/3 : Taxes
[162000_670_3](62)
9906 : PROFIT TO BE APPROPRIATED (+)
[171000_9906](200)
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
[174000_9905](200)
20P : Net book value at the end of the preceding period
[184000_20P](62)
8002 : New expenses incurred
[186000_8002](62)
8323P : Depreciations and amounts written off at the end of the preceding period
[388000_8323P](62)
8273 : Written
[390000_8273](62)
241 : Owned by the association or the foundation in full property
[398000_241](62)
8194P : Acquisition value at the end of the preceding period
[401000_8194P](62)
8164 : Acquisitions, including produced fixed assets
[403000_8164](62)
8254P : Revaluation surpluses at the end of the preceding period
[408000_8254P](62)
8214 : Written
[410000_8214](62)
8324P : Depreciations and amounts written off at the end of the preceding period
[416000_8324P](62)
8274 : Written
[418000_8274](62)
250 : Land and buildings
[426000_250](62)
8195P : Acquisition value at the end of the preceding period
[431000_8195P](62)
8165 : Acquisitions, including produced fixed assets
[433000_8165](62)
8255P : Revaluation surpluses at the end of the preceding period
[438000_8255P](62)
8215 : Written
[440000_8215](62)
8325P : Depreciations and amounts written off at the end of the preceding period
[446000_8325P](62)
8275 : Written
[448000_8275](62)
261 : Owned by the association or the foundation in full property
[456000_261](62)
8196P : Acquisition value at the end of the preceding period
[459000_8196P](62)
8166 : Acquisitions, including produced fixed assets
[461000_8166](62)
8256P : Revaluation surpluses at the end of the preceding period
[466000_8256P](62)
8216 : Written
[468000_8216](62)
8326P : Depreciations and amounts written off at the end of the preceding period
[474000_8326P](62)
8276 : Written
[476000_8276](62)
51 : Shares and current investments other than fixed income investments
[686000_51](62)
8681 : Shares - Book value increased with the uncalled amount
[687000_8681](62)
8684 : Fixed income securities issued by credit institutions
[691000_8684](62)
8686 : up to one month
[694000_8686](62)
42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
[700000_42](200)
8801 : Financial debts
[701000_8801](62)
8811 : Subordinated loans
[702000_8811](62)
8871 : Suppliers
[708000_8871](62)
8802 : Financial debts
[713000_8802](62)
8812 : Subordinated loans
[714000_8812](62)
8872 : Suppliers
[720000_8872](62)
8803 : Financial debts
[725000_8803](62)
8813 : Subordinated loans
[726000_8813](62)
8873 : Suppliers
[732000_8873](62)
9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
[737000_9061](200)
8921 : Financial debts
[738000_8921](200)
891 : Credit institution, leasing and similar obligations
[739000_891](200)
8951 : Leasing and similar obligations
[740000_8951](62)
8931 : Subordinated loans
[743000_8931](62)
8991 : Suppliers
[747000_8991](200)
8922 : Financial debts
[753000_8922](200)
892 : Credit institutions, leasing and similar obligations
[754000_892](200)
8952 : Leasing and similar obligations
[755000_8952](62)
8932 : Subordinated loans
[758000_8932](62)
8992 : Suppliers
[762000_8992](200)
9032 : Taxes
[766000_9032](200)
9072 : Outstanding tax debts
[771000_9072](62)
9076 : Amounts due to the National Social Security Office
[775000_9076](62)
730 : Contributions
[780000_730](62)
9421 : Income from financial fixed assets
[952000_9421](62)
9481 : Capital gains obtained
[958000_9481](62)
9253 : Financial fixed assets
[962000_9253](62)
9263 : Participating interests
[963000_9263](62)
9303 : Over one year
[967000_9303](62)
9363 : Over one year
[970000_9363](62)
9383 : Provided or irrevocably promised by the association or foundation as security for debts or commitments of associated companies
[973000_9383](62)
9252 : Financial fixed assets
[977000_9252](62)
9262 : Participating interests
[978000_9262](62)
9302 : Over one year
[982000_9302](62)
9362 : Over one year
[985000_9362](62)
9294 : Guarantees provided on their behalf
[989000_9294](76)
9500 : Amounts receivable from these persons
[993000_9500](200)
9503 : To directors
[997000_9503](62)
9505 : Auditor's fees
[1000000_9505](62)
95061 : Other attestation missions
[1002000_95061](62)
95081 : Other attestation missions
[1006000_95081](62)
1001 : Total
[1015000_100](200)
1002 : Total
[1019000_100](200)
1003 : Total
[1023000_100](200)
1011: Total
[1028000_101](200)
1012: Total
[1032000_101](200)
1013: Total
[1036000_101](200)
1021: Total
[1041000_102](200)
1022: Total
[1045000_102](200)
1023: Total
[1049000_102](200)
200/2 : Formation, loan issue expenses and other formation expenses
[191000_200_2](62)
8059P : Acquisition value at the end of the preceding period
[196000_8059P](200)
8029 : Acquisitions, including produced fixed assets
[198000_8029](200)
8129P : Amortizations and amounts written off at the end of the preceding period
[203000_8129P](200)
8079 : Written
[205000_8079](200)
8051P : Acquisition value at the end of the preceding period
[215000_8051P](62)
8021 : Acquisitions, including produced fixed assets
[217000_8021](62)
8121P : Amortizations and amounts written off at the end of the preceding period
[222000_8121P](62)
8071 : Written
[224000_8071](62)
8052P : Acquisition value at the end of the preceding period
[233000_8052P](62)
8022 : Acquisitions, including produced fixed assets
[235000_8022](62)
8122P :Amortizations and amounts written off at the end of the preceding period
[240000_8122P](62)
8072 : Written
[242000_8072](62)
8053P : Acquisition value at the end of the preceding period
[251000_8053P](62)
8023 : Acquisitions, including produced fixed assets
[253000_8023](62)
8123P : Amortizations and amounts written off at the end of the preceding period
[258000_8123P](62)
8073 : Written
[260000_8073](62)
8054P : Acquisition value at the end of the preceding period
[269000_8054P](62)
8024 : Acquisitions, including produced fixed assets
[271000_8024](62)
8124P : Amortizations and amounts written off at the end of the preceding period
[276000_8124P](62)
8074 : Written
[278000_8074](62)
8395P : Acquisition value at the end of the preceding period
[486000_8395P](76)
8365 : Acquisitions
[488000_8365](76)
8455P : Revaluation surpluses at the end of the preceding period
[494000_8455P](76)
8415 : Written
[496000_8415](76)
8525P : Depreciations at the end of the preceding period
[502000_8525P](76)
8475 : Written
[504000_8475](76)
8555P : Uncalled amounts at the end of the preceding period
[511000_8555P](76)
8394P : Acquisition value at the end of the preceding period
[519000_8394P](62)
8364 : Acquisitions
[521000_8364](62)
8454P : Revaluation surpluses at the end of the preceding period
[526000_8454P](62)
8414 : Written
[528000_8414](62)
8524P : Depreciations and amounts written off at the end of the preceding period
[534000_8524P](62)
8474 : Written
[536000_8474](62)
8554P : Uncalled amounts at the end of the preceding period
[543000_8554P](62)
8644P : Net book value at the end of the preceding period
[548000_8644P](62)
8584 : Additions
[550000_8584](62)
8391P : Acquisition value at the end of the preceding period
[562000_8391P](62)
8361 : Acquisitions
[564000_8361](62)
8451P : Revaluation surpluses at the end of the preceding period
[569000_8451P](62)
8411 : Written
[571000_8411](62)
8521P : Depreciations at the end of the preceding period
[577000_8521P](62)
8471 : Written
[579000_8471](62)
9086 : Total number at the closing date
[786000_9086](62)
620 : Remuneration and direct social benefits
[790000_620](62)
635 : Appropriations (uses and reversing)
[796000_635](62)
9110 : Written
[799000_9110](62)
9112 : Written
[802000_9112](62)
9115 : Additions
[805000_9115](62)
640 : Taxes related to operation
[808000_640](62)
9096 : Total number at the closing date
[811000_9096](62)
6501 : Depreciation of loan issue expenses
[817000_6501](62)
6510 : Written
[820000_6510](62)
6560 : Appropriations
[825000_6560](62)
76 : NON RECURRING INCOME
[828000_76](200)
76A : Non-recurring operating income
[829000_76A](200)
760 : Write-back of depreciation and of amounts written off intangible and tangible fixed assets
[830000_760](62)
761 : Write-back of amounts written down financial fixed assets
[835000_761](62)
66A : Non-recurring operating charges
[843000_66A](200)
660 : Non-recurring depreciation of and amounts written off formation expenses, intangible and tangible fixed assets
[844000_660](62)
661 : Amounts written off financial fixed assets
[851000_661](62)
9134 : Income taxes on the result of the period
[864000_9134](62)
9135 : Income taxes paid and withholding taxes due or paid
[865000_9135](62)
1033 : Total
[1053000_1033](62)
1003P : Total
[1058000_1003P](200)
1013P : Total
[1062000_1013P](200)
1023P : Total
[1066000_1023P](200)
1033P : Total
[1070000_1033P](62)
1053 : Total in full-time equivalents (FTE)
[1077000_1053](200)
1103 : Total in FTE
[1082000_1103](200)
1113 : Total in FTE
[1086000_1113](200)
1123 : Total in FTE
[1090000_1123](200)
1133 : Total in FTE
[1094000_1133](200)
1201 : Full-time
[1097000_1201](200)
12001 : Full-time
[1101000_12001](200)
12011 : Full-time
[1105000_12011](200)
12021 : Full-time
[1109000_12021](200)
12031 : Full-time
[1113000_12031](200)
1211 : Full-time
[1117000_1211](200)
12101 : Full-time
[1121000_12101](200)
12111 : Full-time
[1125000_12111](200)
12121 : Full-time
[1129000_12121](200)
12131 : Full-time
[1133000_12131](200)
1301 : Full-time
[1138000_1301](200)
1341 : Full-time
[1142000_1341](200)
1321 : Full-time
[1146000_1321](200)
1331 : Full-time
[1150000_1331](200)
1501 : Hired temporary staff
[1155000_1501](62)
1511 : Hired temporary staff
[1158000_1511](62)
1521 : Hired temporary staff
[1161000_1521](62)
21/28 : FIXED ASSETS
[4000_21_28](200)
22/27 : Tangible fixed assets
[6000_22_27](200)
22/92 : Other (financial year 219 - old forms)
[9000_22_92](200)
23 : Plant, machinery and equipment
[10000_23](200)
232 : Other (financial year 219 - old forms)
[12000_232](200)
242 : Other (financial year 219 - old forms)
[15000_242](200)
262 : Other (financial year 219 - old forms)
[19000_262](200)
281 : Amounts receivable
[24000_281](62)
282/3 : Companies linked by participating interests
[25000_282_3](62)
283 : Amounts receivable
[27000_283](62)
285/8 : Amounts receivable and cash guarantees
[30000_285_8](62)
291 : Other amounts receivable
[34000_291](200)
3 : Stocks and contracts in progress
[36000_3](200)
32 : Work in progress
[39000_32](62)
37 : Contracts in progress
[44000_37](200)
41 : Other amounts receivable
[47000_41](200)
10/15 : Equity negative balance
[56000_10_15](200)
101 : Permanent financing (financial year 2019 - old forms)
[60000_101](200)
12 : Revaluation surpluses
[61000_12](200)
16 : PROVISIONS AND DEFERRED TAXES
[66000_16](200)
161 : Taxation
[69000_161](200)
167: Provisions for grants and legacies to reimburse and gifts with a recovery right
[73000_167](200)
173 : Credit institutions
[80000_173](62)
174/0 : Other loans
[81000_174_0](200)
171 : Unsubordinated debentures
[83000_171](62)
175 : Trade debts
[85000_175](200)
1751 : Bills of exchange payable
[87000_1751](62)
1791 : Non interest-bearing or with an abnormally low interest rate (financial year 2019 - old forms)
[91000_1791](200)
42/48 : Amounts payable within one year
[93000_42_48](200)
43 : Financial debts
[95000_43](200)
439 : Other loans
[97000_439](200)
8179 : Sales and disposals
[291000_8179](200)
8229 : Acquisitions from third parties
[298000_8229](200)
8289 : Reversed
[306000_8289](200)
8171 : Sales and disposals
[320000_8171](62)
8221 : Acquisitions from third parties
[327000_8221](62)
8281 : Reversed
[335000_8281](62)
8172 : Sales and disposals
[348000_8172](62)
8222 : Acquisitions from third parties
[355000_8222](62)
8282 : Reversed
[363000_8282](62)
8173 : Sales and disposals
[376000_8173](62)
8223 : Acquisitions from third parties
[383000_8223](62)
8541 : Movements during the period
[587000_8541](62)
8591 : Repayments
[594000_8591](62)
8372 : Sales and disposals
[607000_8372](62)
8422 : Acquisitions from third parties
[614000_8422](62)
8482 : Reversed
[622000_8482](62)
8542 : Movements during the period
[629000_8542](62)
8592 : Repayments
[636000_8592](62)
8373 : Sales and disposals
[649000_8373](62)
8423 : Acquisitions from third parties
[656000_8423](62)
8483 : Reversed
[664000_8483](62)
8543 : Movements during the period
[671000_8543](62)
8593 : Repayments
[678000_8593](62)
9138 : Income taxes on the result of prior periods
[868000_9138](62)
9140 : Additional income taxes estimated or provided for
[870000_9140](62)
9144 : Deferred taxes representing liabilities
[874000_9144](62)
9146 : By the association or the foundation
[878000_9146](62)
9148 : For withholding taxes on investment income
[881000_9148](62)
9151 : Bills of exchange in circulation drawn or guaranteed by the association or the foundation
[886000_9151](62)
91621 : Amount of registration
[892000_91621](200)
91711 : Maximum amount up to which the debt is secured and which is the subject of registration
[896000_91711](200)
91821 : Maximum amount up to which the debt is secured
[900000_91821](200)
91921 : Maximum amount up to which the debt is secured
[903000_91921](200)
92021 : Amount of the unpaid price
[906000_92021](200)
91622 : Amount of registration
[910000_91622](200)
91712 : Maximum amount up to which the debt is secured and which is the subject of registration
[914000_91712](200)
91822 : Maximum amount up to which the debt is secured
[918000_91822](200)
91922 : Maximum amount up to which the debt is secured
[921000_91922](200)
92022 : Amount of the unpaid price
[924000_92022](200)
9214 : Goods sold (to be delivered)
[927000_9214](62)
9271 : Subordinated amounts receivable
[936000_9271](62)
9291 : Amounts receivable from affiliated entities
[938000_9291](62)
9311 : Within one year
[940000_9311](62)
9341 : Amounts receivable
[943000_9341](62)
9371 : Within one year
[946000_9371](62)
9391 : Provided or irrevocably promised by affiliated entities as security for debts or commitments of the association or the foundation
[949000_9391](62)
2052 : Part-time
[1167000_2052](200)
2102 : Part-time
[1172000_2102](62)
2112 : Part-time
[1176000_2112](62)
2122 : Part-time
[1180000_2122](62)
2132 : Part-time
[1184000_2132](62)
3052 : Part-time
[1189000_3052](200)
3102 : Part-time
[1194000_3102](62)
3112 : Part-time
[1198000_3112](62)
3122 : Part-time
[1202000_3122](62)
3132 : Part-time
[1206000_3132](62)
3402 : Part-time
[1211000_3402](62)
3412 : Part-time
[1215000_3412](62)
3422 : Part-time
[1219000_3422](62)
3432 : Part-time
[1223000_3432](62)
3502 : Part-time
[1227000_3502](62)
5811 : Women
[1233000_5811](200)
5812 : Women
[1236000_5812](200)
5813 : Women
[1240000_5813](200)
58131 : Women
[1243000_58131](200)
58132 : Women
[1246000_58132](200)
58133 : Women
[1249000_58133](200)
5831 : Women
[1253000_5831](200)
5832 : Women
[1256000_5832](200)
5833 : Women
[1259000_5833](200)
5851 : Women
[1263000_5851](200)
5852 : Women
[1266000_5852](200)
5853 : Women
[1269000_5853](200)
441 : Bills of exchange payable
[100000_441](200)
454/9 : Remuneration and social security
[104000_454_9](200)
4890 : Miscellaneous interest-bearing amounts payable (financial year 2019 - old forms)
[107000_4890](200)
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE
[113000_9800](200)
71 : Stocks of finished goods and work and contracts in progress: increase (+)
[118000_71](62)
60 : Goods, raw materials, consumables
[126000_60](62)
609 : Stocks: decrease (+)
[128000_609](62)
751 : Income from current assets
[145000_751](62)
76B : Non-recurring financial income
[147000_76B](200)
651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing)
[151000_651](62)
66B : Non-recurring financial charges
[153000_66B](200)
77 : Adjustment of income taxes and write-back of tax provisions
[163000_77](62)
9906 : LOSS TO BE APPROPRIATED (-)
[172000_9906](200)
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)
[175000_9905](200)
8003 : Amortization
[187000_8003](62)
8283 : Reversed
[391000_8283](62)
8174 : Sales and disposals
[404000_8174](62)
8224 : Acquisitions from third parties
[411000_8224](62)
8284 : Reversed
[419000_8284](62)
251 : Plant, machinery and equipment
[427000_251](62)
8175 : Sales and disposals
[434000_8175](62)
8225 : Acquisitions from third parties
[441000_8225](62)
8285 : Reversed
[449000_8285](62)
8176 : Sales and disposals
[462000_8176](62)
8226 : Acquisitions from third parties
[469000_8226](62)
8286 : Reversed
[477000_8286](62)
8682 : Shares - Uncalled amount
[688000_8682](62)
52 : Fixed income securities
[690000_52](62)
8687 : between one month and one year
[695000_8687](62)
8821 : Unsubordinated debentures
[703000_8821](62)
8861 : Trade debts
[707000_8861](62)
8881 : Bills of exchange payable
[709000_8881](62)
8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS
[712000_8912](200)
8822 : Unsubordinated debentures
[715000_8822](62)
8862 : Trade debts
[719000_8862](62)
8882 : Bills of exchange payable
[721000_8882](62)
8823 : Unsubordinated debentures
[727000_8823](62)
8863 : Trade debts
[731000_8863](62)
8883 : Bills of exchange payable
[733000_8883](62)
8961 : Credit institutions
[741000_8961](62)
901 : Other loans
[742000_901](200)
8941 : Unsubordinated debentures
[744000_8941](62)
8981 : Trade debts
[746000_8981](200)
9001 : Bills of exchange payable
[748000_9001](200)
9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE OF THE ASSOCIATION OR THE FOUNDATION ON ITS OWN ASSETS
[752000_9062](200)
8962 : Credit institutions
[756000_8962](62)
902 : Other loans
[757000_902](200)
8942 : Unsubordinated debentures
[759000_8942](62)
8982 : Trade debts
[761000_8982](200)
9002 : Bills of exchange payable
[763000_9002](200)
9042 : Remuneration and social security
[767000_9042](200)
9073 : Accruing taxes payable
[772000_9073](62)
9077 : Other amounts payable in respect of remuneration and social security
[776000_9077](62)
731 : Gifts
[781000_731](62)
9431 : Income from current assets
[953000_9431](62)
9491 : Capital losses suffered
[959000_9491](62)
9273 : Subordinated amounts receivable
[964000_9273](62)
9293 : Amounts receivable
[966000_9293](62)
9313 : Within one year
[968000_9313](62)
9373 : Within one year
[971000_9373](62)
9393 : Provided or irrevocably promised by associated enterprises as security for debts or commitments of the association or foundation
[974000_9393](62)
9272 : Subordinated amounts receivable
[979000_9272](62)
9292 : Amounts receivable
[981000_9292](62)
9312 : Within one year
[983000_9312](62)
9372 : Within one year
[986000_9372](62)
9295 : Other significant commitments undertaken in their favour
[990000_9295](76)
9501 : Guarantees provided in their favour
[994000_9501](200)
9504 : To former directors
[998000_9504](62)
95062 : Tax consultancy
[1003000_95062](62)
95082 : Tax consultancy
[1007000_95082](62)
10011 : Men
[1016000_1001](62)
10021: Men
[1020000_1002](62)
10031 : Men
[1024000_1003](62)
10111: Men
[1029000_1011](62)
10121: Men
[1033000_1012](62)
10131: Men
[1037000_1013](62)
10211: Men
[1042000_1021](62)
10221: Men
[1046000_1022](62)
10231: Men
[1050000_1023](62)
204 : Restructuring costs
[192000_204](62)
8039 : Sales and disposals
[199000_8039](200)
8089 : Reversed
[206000_8089](200)
8031 : Sales and disposals
[218000_8031](62)
8081 : Reversed
[225000_8081](62)
8032 : Sales and disposals
[236000_8032](62)
8082 : Reversed
[243000_8082](62)
8033 : Sales and disposals
[254000_8033](62)
8083 : Reversed
[261000_8083](62)
8034 : Sales and disposals
[272000_8034](62)
8084 : Reversed
[279000_8084](62)
8375 : Sales and disposals
[489000_8375](76)
8425 : Acquisitions from third parties
[497000_8425](76)
8485 : Reversed
[505000_8485](76)
8545 : Movements during the period
[512000_8545](76)
8374 : Sales and disposals
[522000_8374](62)
8424 : Acquisitions from third parties
[529000_8424](62)
8484 : Reversed
[537000_8484](62)
8544 : Movements during the period
[544000_8544](62)
8594 : Repayments
[551000_8594](62)
8371 : Sales and disposals
[565000_8371](62)
8421 : Acquisitions from third parties
[572000_8421](62)
8481 : Reversed
[580000_8481](62)
9087 : Average number of employees calculated in full-time equivalents
[787000_9087](200)
621 : Employers' contribution for social security
[791000_621](62)
9111 : Reversed
[800000_9111](62)
9113 : Reversed
[803000_9113](62)
9116 : Uses and reversing
[806000_9116](62)
641/8 : Other costs
[809000_641_8](62)
9097 : Average number calculated in full-time equivalents
[812000_9097](62)
6502 : Capitalized Interests
[818000_6502](200)
6511 : Reversed
[821000_6511](62)
6561 : Uses and write-backs
[826000_6561](62)
7620 : Write-back of provisions for non-recurring operating liabilities and charges
[831000_7620](62)
76B : Non-recurring financial income
[834000_76B](200)
7621 : Write-back of provisions for non-recurring financial liabilities and charges
[836000_7621](62)
66 : NON-RECURRING EXPENSES
[842000_66](200)
6620 : Provisions for extraordinary operating liabilities and charges: appropriations (+)
[845000_6620](62)
66B : Non-recurring financial charges
[850000_66B](200)
6621 : Provisions for non-recurring financial liabilities and charges: appropriations (+)
[852000_6621](62)
9136 : Excess of income tax prepayments and withholding taxes paid recorded under assets
[866000_9136](62)
10331 : Men
[1054000_10331](62)
10031P : Men
[1059000_10031P](62)
10131P : Men
[1063000_10131P](62)
10231P : Men
[1067000_10231P](62)
10331P : Men
[1071000_10331P](62)
1051 : Full-time
[1075000_1051](200)
1101 : Full-time
[1080000_1101](200)
1111 : Full-time
[1084000_1111](200)
1121 : Full-time
[1088000_1121](200)
1131 : Full-time
[1092000_1131](200)
1202 : Part-time
[1098000_1202](200)
12002 : Part-time
[1102000_12002](200)
12012 : Part-time
[1106000_12012](200)
12022 : Part-time
[1110000_12022](200)
12032 : Part-time
[1114000_12032](200)
1212 : Part-time
[1118000_1212](200)
12102 : Part-time
[1122000_12102](200)
12112 : Part-time
[1126000_12112](200)
12122 : Part-time
[1130000_12122](200)
12132 : Part-time
[1134000_12132](200)
1302 : Part-time
[1139000_1302](200)
1342 : Part-time
[1143000_1342](200)
1322 : Part-time
[1147000_1322](200)
1332 : Part-time
[1151000_1332](200)
1502 : Personnel placed at the association's or foundation's disposal
[1156000_1502](62)
1512 : Personnel placed at the association's or foundation's disposal
[1159000_1512](62)
1522 : Personnel placed at the association's or foundation's disposal
[1162000_1522](62)
24 : Furniture and vehicles
[13000_24](200)
28 : Financial fixed assets
[21000_28](200)
284/8 : Other financial assets
[28000_284_8](62)
29/58 : CURRENT ASSETS
[31000_29_58](200)
33 : Finished goods
[40000_33](62)
40/41 : Amounts receivable within one year
[45000_40_41](200)
13 : Allocated funds and other reserves
[62000_13](200)
162 : Major repairs and maintenance
[70000_162](200)
168 : Deferred taxes
[74000_168](200)
17/49 : AMOUNTS PAYABLE
[75000_17_49](200)
174 : Other loans
[84000_174](62)
176 : Advances on contracts in progress
[88000_176](200)
1792 : Cash Deposit (financial year 2019 - old forms)
[92000_1792](200)
44 : Trade debts
[98000_44](200)
8189 : Transfers from one heading to another
[292000_8189](200)
8199 : Acquisition value at the end of the period
[293000_8199](200)
8239 : Cancelled
[299000_8239](200)
8259 : Revaluation surpluses at the end of the period
[301000_8259](200)
8299 : Acquisitions from third parties
[307000_8299](200)
8329 : Depreciations and amounts written off at the end of the period
[310000_8329](200)
8181 : Transfers from one heading to another
[321000_8181](62)
8191 : Acquisition value at the end of the period
[322000_8191](62)
8231 : Cancelled
[328000_8231](62)
8251 : Revaluation surpluses at the end of the period
[330000_8251](62)
8291 : Acquisitions from third parties
[336000_8291](62)
8321 : Depreciations and amounts written off at the end of the period
[339000_8321](62)
8182 : Transfers from one heading to another
[349000_8182](62)
8192 : Acquisition value at the end of the period
[350000_8192](62)
8232 : Cancelled
[356000_8232](62)
8252 : Revaluation surpluses at the end of the period
[358000_8252](62)
8292 : Acquisitions from third parties
[364000_8292](62)
8322 : Depreciations and amounts written off at the end of the period
[367000_8322](62)
8183 : Transfers from one heading to another
[377000_8183](62)
8193 : Acquisition value at the end of the period
[378000_8193](62)
8233 : Cancelled
[384000_8233](62)
8521 : Depreciations at the end of the period
[584000_8521](62)
8551 : Uncalled amounts at the end of the period
[588000_8551](62)
8601 : Written depreciations
[595000_8601](62)
281 : Net book value at the end of the period
[599000_281](62)
8382 : Transfers from one heading to another
[608000_8382](62)
8392 : Acquisition value at the end of the period
[609000_8392](62)
8432 : Cancelled
[615000_8432](62)
8452 : Revaluation surpluses at the end of the period
[617000_8452](62)
8492 : Acquisitions from third parties
[623000_8492](62)
8522 : Depreciation at the end of the period
[626000_8522](62)
8552 : Uncalled amounts at the end of the period
[630000_8552](62)
8602 : Written depreciations
[637000_8602](62)
283 : Net book value at the end of the period
[641000_283](62)
8383 : Transfers from one heading to another
[650000_8383](62)
8393 : Acquisition value at the end of the period
[651000_8393](62)
8433 : Cancelled
[657000_8433](62)
8453 : Revaluation surpluses at the end of the period
[659000_8453](62)
8493 : Acquisitions from third parties
[665000_8493](62)
8523 : Depreciations at the end of the period
[668000_8523](62)
8553 : Uncalled amounts at the end of the period
[672000_8553](62)
8603 : Written depreciations
[679000_8603](62)
9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the association or the foundation
[887000_9153](62)
91631 : For irrevocable mortgage mandates, the amount for which the agent can take registration
[893000_91631](200)
91721 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
[897000_91721](200)
91632 : For irrevocable mortgage mandates, the amount for which the agent can take registration
[911000_91632](200)
91722 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
[915000_91722](200)
9215 : Currencies purchased (to be received)
[928000_9215](62)
9281 : Other amounts receivable
[937000_9281](62)
9321 : Current investments
[941000_9321](62)
2053 : Total in FTE
[1168000_2053](200)
2103 : Total in FTE
[1173000_2103](62)
2113 : Total in FTE
[1177000_2113](62)
2123 : Total in FTE
[1181000_2123](62)
2133 : Total in FTE
[1185000_2133](62)
3053 : Total in FTE
[1190000_3053](200)
3103 : Total in FTE
[1195000_3103](62)
3113 : Total in FTE
[1199000_3113](62)
3123 : Total in FTE
[1203000_3123](62)
3133 : Total in FTE
[1207000_3133](62)
3403 : Total in FTE
[1212000_3403](62)
3413 : Total in FTE
[1216000_3413](62)
3423 : Total in FTE
[1220000_3423](62)
3433 : Total in FTE
[1224000_3433](62)
3503 : Total in FTE
[1228000_3503](62)
4891 : Miscellaneous non interest-bearing amounts payable or with an abnormally low interest rate (financial year 2019 - old forms)
[108000_4891](200)
492/3 : Accruals and deferred income
[109000_492_3](200)
70/76A : OPERATING INCOME POSITIVE BALANCE
[114000_70_76A](62)
71 : Stocks of finished goods and work and contracts in progress: decrease (-)
[119000_71](62)
609 : Stocks: increase (-)
[129000_609](62)
61 : Services and other goods
[130000_61](62)
752/9 : Other financial income
[146000_752_9](62)
652/9 : Other financial charges
[152000_652_9](62)
14P : Profit of previous accounting year brought forward (+)
[176000_14P](200)
8004 : Other
[188000_8004](62)
20 : Net book value at the end of the period
[189000_20](62)
8253 : Revaluation surpluses at the end of the period
[386000_8253](62)
8293 : Acquisitions from third parties
[392000_8293](62)
8323 : Depreciations and amounts written off at the end of the period
[395000_8323](62)
8184 : Transfers from one heading to another
[405000_8184](62)
8194 : Acquisition value at the end of the period
[406000_8194](62)
8234 : Cancelled
[412000_8234](62)
8254 : Revaluation surpluses at the end of the period
[414000_8254](62)
8294 : Acquisitions from third parties
[420000_8294](62)
8324 : Depreciations and amounts written off at the end of the period
[423000_8324](62)
252 : Furniture and vehicles
[428000_252](62)
8185 : Transfers from one heading to another
[435000_8185](62)
8195 : Acquisition value at the end of the period
[436000_8195](62)
8235 : Cancelled
[442000_8235](62)
8255 : Revaluation surpluses at the end of the period
[444000_8255](62)
8295 : Acquisitions from third parties
[450000_8295](62)
8325 : Depreciations and amounts written off at the end of the period
[453000_8325](62)
8186 : Transfers from one heading to another
[463000_8186](62)
8196 : Acquisition value at the end of the period
[464000_8196](62)
8236 : Cancelled
[470000_8236](62)
8256 : Revaluation surpluses at the end of the period
[472000_8256](62)
8296 : Acquisitions from third parties
[478000_8296](62)
8326 : Depreciations and amounts written off at the end of the period
[481000_8326](62)
285/8 : Net book value at the end of the period
[683000_285_8](62)
8683 : Precious metals and works of art
[689000_8683](62)
53 : Term accounts with credit institutions
[692000_53](62)
8688 : over one year
[696000_8688](62)
8831 : Leasing and other similar obligations
[704000_8831](62)
8891 : Advance payments on contract in progress
[710000_8891](62)
8832 : Leasing and other similar obligations
[716000_8832](62)
8892 : Advance payments on contracts in progress
[722000_8892](62)
8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS
[724000_8913](200)
8833 : Leasing and other similar obligations
[728000_8833](62)
8893 : Advance payments on contracts in progress
[734000_8893](62)
8971 : Other loans
[745000_8971](62)
9011 : Advance payments on contracts in progress
[749000_9011](200)
8972 : Other loans
[760000_8972](62)
9012 : Advance payments on contracts in progress
[764000_9012](200)
450 : Estimated taxes payable
[773000_450](62)
9441 : Other financial income
[954000_9441](62)
9283 : Other amounts receivable
[965000_9283](62)
9353 : Amounts payable
[969000_9353](62)
9282 : Other amounts receivable
[980000_9282](62)
9352 : Amounts payable
[984000_9352](62)
9502 : Other significant commitments undertaken in their favour
[995000_9502](200)
95063 : Other missions external to the audit
[1004000_95063](62)
95083 : Other missions external to the audit
[1008000_95083](62)
10012 : Women
[1017000_1001](62)
10022 : Women
[1021000_1002](62)
10032: Women
[1025000_1003](62)
10112: Women
[1030000_1011](62)
10122: Women
[1034000_1012](62)
10132: Women
[1038000_1013](62)
10212: Women
[1043000_1021](62)
10222: Women
[1047000_1022](62)
10232: Women
[1051000_1023](62)
8049 : Transfers from one heading to another
[200000_8049](200)
8059 : Acquisition value at the end of the period
[201000_8059](200)
8099 : Acquisitions from third parties
[207000_8099](200)
8129 : Amortizations and amounts written off at the end of the period
[210000_8129](200)
21 : Net book value at the end of the period
[211000_21](200)
8041 : Transfers from one heading to another
[219000_8041](62)
8051 : Acquisition value at the end of the period
[220000_8051](62)
8091 : Acquisitions from third parties
[226000_8091](62)
8121 : Amortizations and amounts written off at the end of the period
[229000_8121](62)
210 : Net book value at the end of the period
[230000_210](62)
8042 : Transfers from one heading to another
[237000_8042](62)
8052 : Acquisition value at the end of the period
[238000_8052](62)
8092 : Acquisitions from third parties
[244000_8092](62)
8122 : Amortizations and amounts written off at the end of the period
[247000_8122](62)
211 : Net book value at the end of the period
[248000_211](62)
8043 : Transfers from one heading to another
[255000_8043](62)
8053 : Acquisition value at the end of the period
[256000_8053](62)
8093 : Acquisitions from third parties
[262000_8093](62)
8123 : Amortizations and amounts written off at the end of the period
[265000_8123](62)
212 : Net book value at the end of the period
[266000_212](62)
8044 : Transfers from one heading to another
[273000_8044](62)
8054 : Acquisition value at the end of the period
[274000_8054](62)
8094 : Acquisitions from third parties
[280000_8094](62)
8124 : Amortizations and amounts written off at the end of the period
[283000_8124](62)
213 : Net book value at the end of the period
[284000_213](62)
8385 : Transfers from one heading to another
[490000_8385](76)
8395 : Acquisition value at the end of the period
[492000_8395](76)
8435 : Cancelled
[498000_8435](76)
8455 : Revaluation surpluses at the end of the period
[500000_8455](76)
8495 : Acquisitions from third parties
[506000_8495](76)
8525 : Depreciations at the end of the period
[509000_8525](76)
8555 : Uncalled amounts at the end of the period
[513000_8555](76)
8384 : Transfers from one heading to another
[523000_8384](62)
8394 : Acquisition value at the end of the period
[524000_8394](62)
8434 : Cancelled
[530000_8434](62)
8454 : Revaluation surpluses at the end of the period
[532000_8454](62)
8494 : Acquisitions from third parties
[538000_8494](62)
8524 : Depreciations at the end of the period
[541000_8524](62)
8554 : Uncalled amounts at the end of the period
[545000_8554](62)
8604 : Written depreciations
[552000_8604](62)
8644 : Net book value at the end of the period
[556000_8644](62)
8381 : Transfers from one heading to another
[566000_8381](62)
8391 : Acquisition value at the end of the period
[567000_8391](62)
8431 : Cancelled
[573000_8431](62)
8451 : Revaluation surpluses at the end of the period
[575000_8451](62)
8491 : Acquisitions from third parties
[581000_8491](62)
9088 : Number of actual worked hours
[788000_9088](62)
622 : Employers' premiums for extra statutory insurance
[792000_622](62)
9098 : Number of actual worked hours
[813000_9098](62)
7630 : Capital gains on disposal of intangible and tangible fixed asset
[832000_7630](62)
7631 : Capital gains on disposal of financial fixed assets
[837000_7631](62)
762AB : Reversing provisions for extraordinary liabilities and charges (financial year 2019 - old forms)
[839000_762AB](62)
6620 : Provisions for non-recurring operating liabilities and charges: uses (-)
[846000_6620](62)
6621 : Provisions for non-recurring financial liabilities and charges - uses (-)
[853000_6621](62)
662AB : Provisions for extraordinary liabilities and charges (financial year 2019 - old forms): appropriations (+)
[857000_662AB](62)
9137 : Estimated additional taxes
[867000_9137](62)
10332 : Women
[1055000_10332](62)
10032P : Women
[1060000_10032P](62)
10132P : Women
[1064000_10132P](62)
10232P : Women
[1068000_10232P](62)
10332P : Women
[1072000_10332P](62)
1052 : Part-time
[1076000_1052](200)
1102 : Part-time
[1081000_1102](200)
1112 : Part-time
[1085000_1112](200)
1122 : Part-time
[1089000_1122](200)
1132 : Part-time
[1093000_1132](200)
1203 : Total in FTE
[1099000_1203](200)
12003 : Total in FTE
[1103000_12003](200)
12013 : Total in FTE
[1107000_12013](200)
12023 : Total in FTE
[1111000_12023](200)
12033 : Total in FTE
[1115000_12033](200)
1213 : Total in FTE
[1119000_1213](200)
12103 : Total in FTE
[1123000_12103](200)
12113 : Total in FTE
[1127000_12113](200)
12123 : Total in FTE
[1131000_12123](200)
12133 : Total in FTE
[1135000_12133](200)
1303 : Total in FTE
[1140000_1303](200)
1343 : Total in full-time equivalents (FTE)
[1144000_1343](200)
1323 : Total in full-time equivalents (FTE)
[1148000_1323](200)
1333 : Total in full-time equivalents (FTE)
[1152000_1333](200)
25 : Leasing and similar rights
[16000_25](200)
34 : Goods purchased for resale
[41000_34](62)
50/53 : Current investments
[49000_50_53](200)
20/58 : TOTAL ASSETS
[52000_20_58](200)
14 : Accumulated profits (+)
[63000_14](200)
163 : Environmental obligations
[71000_163](200)
178/9 : Other amounts payable
[89000_178_9](200)
8249 : Transferred from one heading to another
[300000_8249](200)
8309 : Cancelled owing to sales and disposals
[308000_8309](200)
22/27 : Net book value at the end of the period
[311000_22_27](200)
8241 : Transferred from one heading to another
[329000_8241](62)
8301 : Cancelled owing to sales and disposals
[337000_8301](62)
22 : Net book value at the end of the period
[340000_22](62)
8242 : Transferred from one heading to another
[357000_8242](62)
8302 : Cancelled owing to sales and disposals
[365000_8302](62)
23 : Net book value at the end of the period
[368000_23](62)
8611 : Reversed depreciations
[596000_8611](62)
8651 : Accumulated depreciation on amounts receivable at end of the period
[600000_8651](62)
8442 : Transferred from one heading to another
[616000_8442](62)
8502 : Cancelled owing to sales and disposals
[624000_8502](62)
8612 : Reversed depreciations
[638000_8612](62)
8652 : Accumulated depreciation on amounts receivable at end of the period
[642000_8652](62)
8443 : Transferred from one heading to another
[658000_8443](62)
8503 : Cancelled owing to sales and disposals
[666000_8503](62)
8613 : Reversed depreciations
[680000_8613](62)
9216 : Currencies sold (to be delivered)
[929000_9216](62)
9351 : Amounts payable
[944000_9351](62)
46 : Advances on contracts in progress
[101000_46](200)
10/49 : TOTAL LIABILITIES
[110000_10_49](200)
70/76A : OPERATING INCOME NEGATIVE BALANCE
[115000_70_76A](62)
72 : Produced fixed assets
[120000_72](62)
62 : Remuneration, social security costs and pensions
[131000_62](200)
14P : Loss of previous accounting year brought forward (-)
[177000_14P](200)
791 : WITHDRAWALS FROM EQUITY: FUNDS, ALLOCATED FUNDS AND OTHER RESERVES
[178000_791](200)
8243 : Transferred from one heading to another
[385000_8243](62)
8303 : Cancelled owing to sales and disposals
[393000_8303](62)
24 : Net book value at the end of the period
[396000_24](62)
8244 : Transferred from one heading to another
[413000_8244](62)
8304 : Cancelled owing to sales and disposals
[421000_8304](62)
25 : Net book value at the end of the period
[424000_25](62)
8245 : Transferred from one heading to another
[443000_8245](62)
8305 : Cancelled owing to sales and disposals
[451000_8305](62)
26 : Net book value at the end of the period
[454000_26](62)
8246 : Transferred from one heading to another
[471000_8246](62)
8306 : Cancelled owing to sales and disposals
[479000_8306](62)
27 : Net book value at the end of the period
[482000_27](62)
8653 : Accumulated depreciation on amounts receivable at end of the period
[684000_8653](62)
8689 : Other investments not mentioned above
[697000_8689](62)
8841 : Credit institutions
[705000_8841](62)
8901 : Other amounts payable
[711000_8901](62)
8842 : Credit institutions
[717000_8842](62)
8902 : Other amounts payable
[723000_8902](62)
8843 : Credit institutions
[729000_8843](62)
8903 : Other amounts payable
[735000_8903](62)
9021 : Remuneration and social security
[750000_9021](200)
9022 : Taxes, remuneration and social security
[765000_9022](200)
9461 : Debt charges
[955000_9461](62)
8109 : Cancelled owing to sales and disposals
[208000_8109](200)
8101 : Cancelled owing to sales and disposals
[227000_8101](62)
8102 : Cancelled owing to sales and disposals
[245000_8102](62)
8103 : Cancelled owing to sales and disposals
[263000_8103](62)
8104 : Cancelled owing to sales and disposals
[281000_8104](62)
8386 : Other movements
[491000_8386](76)
8445 : Transferred from one heading to another
[499000_8445](76)
8505 : Cancelled owing to sales and disposals
[507000_8505](76)
8444 : Transferred from one heading to another
[531000_8444](62)
8504 : Cancelled owing to sales and disposals
[539000_8504](62)
8614 : Reversed depreciations
[553000_8614](62)
8654 : Accumulated amounts written off amounts receivable at end of the period
[557000_8654](62)
8441 : Transferred from one heading to another
[574000_8441](62)
8501 : Cancelled owing to sales and disposals
[582000_8501](62)
623 : Other personnel costs
[793000_623](62)
617 : Costs to the association or the foundation
[814000_617](62)
764/8 : Other non-recurring operating income
[833000_764_8](62)
769 : Other non-recurring financial income
[838000_769](62)
763AB : Capital gains on disposal of fixed assets (financial year 2019 - old forms)
[840000_763AB](62)
6630 : Capital losses on disposal of intangible and tangible fixed assets
[847000_6630](62)
6631 : Capital losses on disposal of financial fixed assets
[854000_6631](62)
662AB : Provisions for extraordinary liabilities and charges (financial year 2019 - old forms): uses (-)
[858000_662AB](62)
26 : Other tangible fixed assets
[17000_26](200)
35 : Immovable property intended for sale
[42000_35](62)
54/58 : Cash at bank and in hand
[50000_54_58](200)
14 : Accumulated losses (-)
[64000_14](200)
164/5 : Other liabilities and charges
[72000_164_5](200)
8319 : Transferred from one heading to another
[309000_8319](200)
8311 : Transferred from one heading to another
[338000_8311](62)
8312 : Transferred from one heading to another
[366000_8312](62)
8511 : Transferred from one heading to another
[583000_8511](62)
280 : Net book value at the end of the period
[589000_280](62)
8621 : Exchange differences
[597000_8621](62)
8512 : Transferred from one heading to another
[625000_8512](62)
282 : Net book value at the end of the period
[631000_282](62)
8622 : Exchange differences
[639000_8622](62)
8513 : Transferred from one heading to another
[667000_8513](62)
284 : Net book value at the end of the period
[673000_284](62)
8623 : Exchange differences
[681000_8623](62)
45 : Taxes, remuneration and social security
[102000_45](200)
73 : Contributions, gifts, legacies and grants (optional entry for abridged and micro forms)
[121000_73](200)
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets
[132000_630](200)
691 : APPROPRIATION TO ALLOCATED FUNDS AND TO OTHER RESERVES
[179000_691](200)
8313 : Transferred from one heading to another
[394000_8313](62)
8314 : Transferred from one heading to another
[422000_8314](62)
8315 : Transferred from one heading to another
[452000_8315](62)
8316 : Transferred from one heading to another
[480000_8316](62)
8851 : Other loans
[706000_8851](62)
8852 : Other loans
[718000_8852](62)
8853 : Other loans
[730000_8853](62)
9051 : Other amounts payable
[751000_9051](200)
9052 : Other amounts payable
[768000_9052](200)
9471 : Other financial charges
[956000_9471](62)
9403 : Other significant financial commitments
[975000_9403](62)
8119 : Transferred from one heading to another
[209000_8119](200)
8111 : Transferred from one heading to another
[228000_8111](62)
8112 : Transferred from one heading to another
[246000_8112](62)
8113 : Transferred from one heading to another
[264000_8113](62)
8114 : Transferred from one heading to another
[282000_8114](62)
8515 : Transferred from one heading to another
[508000_8515](76)
28 : Net book value at the end of the period
[514000_28](76)
8514 : Transferred from one heading to another
[540000_8514](62)
8564 : Net book value at the end of the period
[546000_8564](62)
8624 : Exchange differences
[554000_8624](62)
624 : Retirement and survivors' pensions
[794000_624](62)
764/9AB : Other extraordinary income (financial year 2019 - old forms)
[841000_764_9AB](62)
664/7 : Other non-recurring operating charges
[848000_664_7](62)
668 : Other non-recurring financial charges
[855000_668](62)
663AB : Capital losses on disposal of fixed assets (financial year 2019 - old forms)
[859000_663AB](62)
27 : Assets under construction and advance payments
[20000_27](200)
36 : Advance payments
[43000_36](62)
490/1 : Accruals and deferred income
[51000_490_1](200)
15 : Investment grants
[65000_15](200)
8631 : Other movements
[598000_8631](62)
8632 : Other movements
[640000_8632](62)
8633 : Other movements
[682000_8633](62)
9401 : Other significant financial commitments
[950000_9401](62)
48 : Other amounts payable
[105000_48](200)
74 : Other operating income
[122000_74](62)
60/66A : OPERATING CHARGES
[124000_60_66A](62)
631/4 : Depreciation on stocks, contracts in progress and trade debtors: appropriations (+)
[133000_631_4](200)
14 : PROFIT TO BE CARRIED FORWARD (+)
[180000_14](200)
8634 : Other movements
[555000_8634](62)
6690 : Non-recurring operating charges carried to assets as restructuring costs (-)
[849000_6690](62)
6691 : Non-recurring financial charges carried to assets as restructuring costs (-)
[856000_6691](62)
664/8AB : Other extraordinary charges (financial year 2019 - old forms)
[860000_664_8AB](62)
76A : Non-recurring operating income
[123000_76A](200)
631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-)
[134000_631_4](200)
9901 : OPERATING PROFIT (+)
[140000_9901](200)
14 : LOSS TO BE CARRIED FORWARD (-)
[181000_14](200)
669AB : Extraordinary charges carried to assets as restructuring costs (financial year 2019 - old forms) (-)
[861000_669AB](62)
635/9 : Provisions for risks and charges: appropriations (+)
[135000_635_9](200)
9901 : OPERATING LOSS (-)
[141000_9901](200)
635/9 : Provisions for risks and charges: uses and reversing (-)
[136000_635_9](200)
75/76B : FINANCIAL INCOME
[142000_75_76B](200)
9493 : Turnover, contributions, gifts, legacies, grants and other operating income
[960000_9493](62)
640/8 : Other operating charges
[137000_640_8](200)
65/66B : FINANCIAL CHARGES
[148000_65_66B](200)
649 : Operating charges carried to assets as restructuring costs (-)
[138000_649](200)
76AB : Extraordinary income (financial year 2019 - old forms)
[154000_76AB](200)
66A : Non-recurring operating charges
[139000_66A](200)
66AB : Extraordinary charges (financial year 2019 - old forms)
[155000_66AB](200)
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)
[156000_9903](200)
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)
[157000_9903](200)
780 : TRANSFER FROM DEFERRED TAXES
[158000_780](200)
680 : TRANSFER TO DEFERRED TAXES
[159000_680](200)
67/77 : INCOME TAXES - POSITIF (+)
[160000_67_77](200)
67/77 : INCOME TAXES - NEGATIF (-)
[161000_67_77](200)
9904 : GAIN OF THE PERIOD (+)
[164000_9904](200)
9904 : LOSS OF THE PERIOD (-)
[165000_9904](200)
789 : TRANSFER FROM UNTAXED RESERVES
[166000_789](200)
689 : TRANSFER TO UNTAXED RESERVES
[167000_689](200)
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
[168000_9905](200)
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)
[169000_9905](200)
Grouping of activity sectors[CBANACCA2_SECTOR]
Human healthcare
[DE9701](3,222)
Pre-primary and primary education
[DE85A](3,222)
Creative, arts and entertainment activities
[DE98A](3,222)
Religious associations
[DE417](700)
Financial and insurance activities
[DEK](700)
Secondary education
[DE85B](3,222)
Libraries, archives, museums and other cultural activities
[DE98B](3,222)
Associations of youth
[DE417A](700)
Real estate activities
[DEL](700)
Higher education and post-secondary non-higher education
[DE85C](3,222)
Sports, amusement and recreation activities
[DE98C](700)
Activities of other adult membership associations
[DE417B](700)
Professional, scientific and technical activities
[DEM](3,222)
Medical and dental practices
[DE9702](3,222)
Other education and educational support activities
[DE85D](3,222)
Associations for development cooperation
[DE417C](3,222)
Administrative and support service activities
[DEN](3,222)
Other human healthcare
[DE9703](3,222)
Public administration and defense
[DEO](3,222)
Non-profit organizations
[FJV017](3,222)
Social work activities
[DE853](3,222)
Provision of medical and social services with accommodation
[DE9704](3,222)
Provision of social services with accommodation for persons with mental disability or psychiatric problems and drug and alcohol addicts
[DE9705](3,222)
Elderly homes and social work activities for the elderly and disabled
[DE9710](3,222)
Other provision of social services with accommodation
[DE9706](3,222)
Social work activities without accommodation
[DE88](3,222)
Day nurseries and child care
[DE9708](3,222)
Adapted work companies
[DE88A](3,222)
Accommodation, restaurants and cafes
[PU320](700)
Information and communication
[PU3405](3,222)
Human health and social care activities
[PU416](3,222)
Education
[PU4082](3,222)
Arts, entertainment and recreation
[PU409](3,222)
Various membership organisations
[PU415](3,222)
Defence of rights and interests
[PU412](3,222)
Agriculture and manufacturing industry
[PU295](3,222)
Trade and services
[PU355](3,222)
All branches of industry (Annual accounts associations)
[PU450](3,222)
Select models[CBANACCA2_AMNR]
Complete
[AC](29,016)
Complete
[NC](29,016)
Abbreviated
[AA](13,300)
Abbreviated
[NA](13,300)
Total
[AT](10,075)
Total
[NT](10,075)
Units[CBANACCA2_UNITS]
Amounts in thousands of EUR, or number
[A](104,782)
Frequency[FREQUENCY]
Annual
[A](104,782)
Dataset has 104,782 series. Add search filters to narrow them.
[877000_9145] 9145 : To the association or the foundation (deductible)
[880000_9147] 9147 : For payroll withholding taxes
[883000_9149] 9149 : PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ASSOCIATION OR THE FOUNDATION AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES
[885000_9150] 9150 : Bills of exchange in circulation endorsed by the association or the foundation
[891000_91611] 91611 : Book value of the immovable properties mortgaged
[895000_9181] 9181 : Amount of the registration (financial year 2019 - old forms)
[899000_91811] 91811 : Book value of the immovable properties mortgaged
[902000_91911] 91911 : Amount of assets in question
[905000_92011] 92011 : Book value of sold goods
[909000_91612] 91612 : Valeur comptable des immeubles grevés
[913000_9182] 9182 : Amount of the registration (financial year 2019 - old forms)
[917000_91812] 91812 : Book value of the immovable properties mortgaged
[920000_91912] 91912 : Amount of assets in question
[923000_92012] 92012 : Book value of sold goods
[926000_9213] 9213 : Goods purchased (to be received)
[931000_9220] 9220 : Estimated amount of the commitments resulting for the association from past services
[934000_280_1] 280/1 : Financial fixed assets
[935000_280] 280 : Participating interests
[939000_9301] 9301 : Over one year
[942000_9331] 9331 : Shares
[945000_9361] 9361 : Over one year
[948000_9381] 9381 : Provided or irrevocably promised by the association or the foundation as security for debts or commitments of affiliated entities
[1166000_2051] 2051 : Full-time
[1171000_2101] 2101 : Full-time
[1175000_2111] 2111 : Full-time
[1179000_2121] 2121 : Full-time
[1183000_2131] 2131 : Full-time
[1188000_3051] 3051 : Full-time
[1193000_3101] 3101 : Full-time
[1197000_3111] 3111 : Full-time
[1201000_3121] 3121 : Full-time
[1205000_3131] 3131 : Full-time
[1210000_3401] 3401 : Full-time
[1214000_3411] 3411 : Full-time
[1218000_3421] 3421 : Full-time
[1222000_3431] 3431 : Full-time
[1226000_3501] 3501 : Full-time
[1232000_5801] 5801 : Men
[1235000_5802] 5802 : Men
[1239000_5803] 5803 : Men
[1242000_58031] 58031 : Men
[1245000_58032] 58032 : Men
[1248000_58033] 58033 : Men
[1252000_5821] 5821 : Men
[1255000_5822] 5822 : Men
[1258000_5823] 5823 : Men
[1262000_5841] 5841 : Men
[1265000_5842] 5842 : Men
[1268000_5843] 5843 : Men
[99000_440_4] 440/4 : Suppliers
[103000_450_3] 450/3 : Taxes
[106000_480_8] 480/8 : Debentures and matured coupons, grants to repay and cash deposit (financial year 2019 - old forms)
[112000_9800] 9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
[117000_70] 70 : Turnover (optional entry for abridged and micro forms)
[125000_60_61] 60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged and micro forms)
[127000_600_8] 600/8 : Purchases
[143000_75] 75 : Recurring financial income
[144000_750] 750 : Income from financial fixed assets
[149000_65] 65 : Recurring financial charges
[150000_650] 650 : Debt charges
[162000_670_3] 670/3 : Taxes
[171000_9906] 9906 : PROFIT TO BE APPROPRIATED (+)
[174000_9905] 9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
[184000_20P] 20P : Net book value at the end of the preceding period
[186000_8002] 8002 : New expenses incurred
[388000_8323P] 8323P : Depreciations and amounts written off at the end of the preceding period
[390000_8273] 8273 : Written
[398000_241] 241 : Owned by the association or the foundation in full property
[401000_8194P] 8194P : Acquisition value at the end of the preceding period
[403000_8164] 8164 : Acquisitions, including produced fixed assets
[408000_8254P] 8254P : Revaluation surpluses at the end of the preceding period
[410000_8214] 8214 : Written
[416000_8324P] 8324P : Depreciations and amounts written off at the end of the preceding period
[418000_8274] 8274 : Written
[426000_250] 250 : Land and buildings
[431000_8195P] 8195P : Acquisition value at the end of the preceding period
[433000_8165] 8165 : Acquisitions, including produced fixed assets
[438000_8255P] 8255P : Revaluation surpluses at the end of the preceding period
[440000_8215] 8215 : Written
[446000_8325P] 8325P : Depreciations and amounts written off at the end of the preceding period
[448000_8275] 8275 : Written
[456000_261] 261 : Owned by the association or the foundation in full property
[459000_8196P] 8196P : Acquisition value at the end of the preceding period
[461000_8166] 8166 : Acquisitions, including produced fixed assets
[466000_8256P] 8256P : Revaluation surpluses at the end of the preceding period
[468000_8216] 8216 : Written
[474000_8326P] 8326P : Depreciations and amounts written off at the end of the preceding period
[476000_8276] 8276 : Written
[686000_51] 51 : Shares and current investments other than fixed income investments
[687000_8681] 8681 : Shares - Book value increased with the uncalled amount
[691000_8684] 8684 : Fixed income securities issued by credit institutions
[694000_8686] 8686 : up to one month
[700000_42] 42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
[701000_8801] 8801 : Financial debts
[702000_8811] 8811 : Subordinated loans
[708000_8871] 8871 : Suppliers
[713000_8802] 8802 : Financial debts
[714000_8812] 8812 : Subordinated loans
[720000_8872] 8872 : Suppliers
[725000_8803] 8803 : Financial debts
[726000_8813] 8813 : Subordinated loans
[732000_8873] 8873 : Suppliers
[737000_9061] 9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
[738000_8921] 8921 : Financial debts
[739000_891] 891 : Credit institution, leasing and similar obligations
[740000_8951] 8951 : Leasing and similar obligations
[743000_8931] 8931 : Subordinated loans
[747000_8991] 8991 : Suppliers
[753000_8922] 8922 : Financial debts
[754000_892] 892 : Credit institutions, leasing and similar obligations
[755000_8952] 8952 : Leasing and similar obligations
[758000_8932] 8932 : Subordinated loans
[762000_8992] 8992 : Suppliers
[766000_9032] 9032 : Taxes
[771000_9072] 9072 : Outstanding tax debts
[775000_9076] 9076 : Amounts due to the National Social Security Office
[780000_730] 730 : Contributions
[952000_9421] 9421 : Income from financial fixed assets
[958000_9481] 9481 : Capital gains obtained
[962000_9253] 9253 : Financial fixed assets
[963000_9263] 9263 : Participating interests
[967000_9303] 9303 : Over one year
[970000_9363] 9363 : Over one year
[973000_9383] 9383 : Provided or irrevocably promised by the association or foundation as security for debts or commitments of associated companies
[977000_9252] 9252 : Financial fixed assets
[978000_9262] 9262 : Participating interests
[982000_9302] 9302 : Over one year
[985000_9362] 9362 : Over one year
[989000_9294] 9294 : Guarantees provided on their behalf
[993000_9500] 9500 : Amounts receivable from these persons
[997000_9503] 9503 : To directors
[1000000_9505] 9505 : Auditor's fees
[1002000_95061] 95061 : Other attestation missions
[1006000_95081] 95081 : Other attestation missions
[1015000_100] 1001 : Total
[1019000_100] 1002 : Total
[1023000_100] 1003 : Total
[1028000_101] 1011: Total
[1032000_101] 1012: Total
[1036000_101] 1013: Total
[1041000_102] 1021: Total
[1045000_102] 1022: Total
[1049000_102] 1023: Total
[191000_200_2] 200/2 : Formation, loan issue expenses and other formation expenses
[196000_8059P] 8059P : Acquisition value at the end of the preceding period
[198000_8029] 8029 : Acquisitions, including produced fixed assets
[203000_8129P] 8129P : Amortizations and amounts written off at the end of the preceding period
[205000_8079] 8079 : Written
[215000_8051P] 8051P : Acquisition value at the end of the preceding period
[217000_8021] 8021 : Acquisitions, including produced fixed assets
[222000_8121P] 8121P : Amortizations and amounts written off at the end of the preceding period
[224000_8071] 8071 : Written
[233000_8052P] 8052P : Acquisition value at the end of the preceding period
[235000_8022] 8022 : Acquisitions, including produced fixed assets
[240000_8122P] 8122P :Amortizations and amounts written off at the end of the preceding period
[242000_8072] 8072 : Written
[251000_8053P] 8053P : Acquisition value at the end of the preceding period
[253000_8023] 8023 : Acquisitions, including produced fixed assets
[258000_8123P] 8123P : Amortizations and amounts written off at the end of the preceding period
[260000_8073] 8073 : Written
[269000_8054P] 8054P : Acquisition value at the end of the preceding period
[271000_8024] 8024 : Acquisitions, including produced fixed assets
[276000_8124P] 8124P : Amortizations and amounts written off at the end of the preceding period
[278000_8074] 8074 : Written
[486000_8395P] 8395P : Acquisition value at the end of the preceding period
[488000_8365] 8365 : Acquisitions
[494000_8455P] 8455P : Revaluation surpluses at the end of the preceding period
[496000_8415] 8415 : Written
[502000_8525P] 8525P : Depreciations at the end of the preceding period
[504000_8475] 8475 : Written
[511000_8555P] 8555P : Uncalled amounts at the end of the preceding period
[519000_8394P] 8394P : Acquisition value at the end of the preceding period
[521000_8364] 8364 : Acquisitions
[526000_8454P] 8454P : Revaluation surpluses at the end of the preceding period
[528000_8414] 8414 : Written
[534000_8524P] 8524P : Depreciations and amounts written off at the end of the preceding period
[536000_8474] 8474 : Written
[543000_8554P] 8554P : Uncalled amounts at the end of the preceding period
[548000_8644P] 8644P : Net book value at the end of the preceding period
[550000_8584] 8584 : Additions
[562000_8391P] 8391P : Acquisition value at the end of the preceding period
[564000_8361] 8361 : Acquisitions
[569000_8451P] 8451P : Revaluation surpluses at the end of the preceding period
[571000_8411] 8411 : Written
[577000_8521P] 8521P : Depreciations at the end of the preceding period
[579000_8471] 8471 : Written
[786000_9086] 9086 : Total number at the closing date
[790000_620] 620 : Remuneration and direct social benefits
[796000_635] 635 : Appropriations (uses and reversing)
[799000_9110] 9110 : Written
[802000_9112] 9112 : Written
[805000_9115] 9115 : Additions
[808000_640] 640 : Taxes related to operation
[811000_9096] 9096 : Total number at the closing date
[817000_6501] 6501 : Depreciation of loan issue expenses
[820000_6510] 6510 : Written
[825000_6560] 6560 : Appropriations
[828000_76] 76 : NON RECURRING INCOME
[829000_76A] 76A : Non-recurring operating income
[830000_760] 760 : Write-back of depreciation and of amounts written off intangible and tangible fixed assets
[835000_761] 761 : Write-back of amounts written down financial fixed assets
[163000_77] 77 : Adjustment of income taxes and write-back of tax provisions
[172000_9906] 9906 : LOSS TO BE APPROPRIATED (-)
[175000_9905] 9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)
[187000_8003] 8003 : Amortization
[391000_8283] 8283 : Reversed
[404000_8174] 8174 : Sales and disposals
[411000_8224] 8224 : Acquisitions from third parties
[419000_8284] 8284 : Reversed
[427000_251] 251 : Plant, machinery and equipment
[434000_8175] 8175 : Sales and disposals
[441000_8225] 8225 : Acquisitions from third parties
[449000_8285] 8285 : Reversed
[462000_8176] 8176 : Sales and disposals
[469000_8226] 8226 : Acquisitions from third parties
[477000_8286] 8286 : Reversed
[688000_8682] 8682 : Shares - Uncalled amount
[690000_52] 52 : Fixed income securities
[695000_8687] 8687 : between one month and one year
[703000_8821] 8821 : Unsubordinated debentures
[707000_8861] 8861 : Trade debts
[709000_8881] 8881 : Bills of exchange payable
[712000_8912] 8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS
[715000_8822] 8822 : Unsubordinated debentures
[719000_8862] 8862 : Trade debts
[721000_8882] 8882 : Bills of exchange payable
[727000_8823] 8823 : Unsubordinated debentures
[731000_8863] 8863 : Trade debts
[733000_8883] 8883 : Bills of exchange payable
[741000_8961] 8961 : Credit institutions
[742000_901] 901 : Other loans
[744000_8941] 8941 : Unsubordinated debentures
[746000_8981] 8981 : Trade debts
[748000_9001] 9001 : Bills of exchange payable
[752000_9062] 9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE OF THE ASSOCIATION OR THE FOUNDATION ON ITS OWN ASSETS
[756000_8962] 8962 : Credit institutions
[757000_902] 902 : Other loans
[759000_8942] 8942 : Unsubordinated debentures
[761000_8982] 8982 : Trade debts
[763000_9002] 9002 : Bills of exchange payable
[767000_9042] 9042 : Remuneration and social security
[772000_9073] 9073 : Accruing taxes payable
[776000_9077] 9077 : Other amounts payable in respect of remuneration and social security