[CBANACCA2] Annual accounts of NPIs and foundations (2019)

Name: Annual accounts of NPIs and foundations (2019)
Creator: DBnomics

Updated on DBnomics on December 6, 2023 (10:34 AM).

[CBANACCA2_ITEM] Select items

[3000_20] 20 : FORMATION EXPENSES
[5000_21] 21 : Intangible fixed assets
[7000_22] 22 : Land and buildings
[8000_22_91] 22/91 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[11000_231] 231 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[14000_241] 241 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[18000_261] 261 : Owned by the association or the foundation in full property (financial year 219 - old forms)
[22000_280_1] 280/1 : Affiliated entities
[23000_280] 280 : Participating interests in affiliated companies
[26000_282] 282 : Participating interests
[29000_284] 284 : Shares
[32000_29] 29 : Amounts receivable after more than one year
[33000_290] 290 : Trade debtors
[35000_2915] 2915 : of which non interest-bearing amounts receivable or with an abnormally low interest rate (financial year 2019 - old forms)
[37000_30_36] 30/36 : Stocks
[38000_30_31] 30/31 : Raw materials and consumables
[46000_40] 40 : Trade debtors
[48000_415] 415 : of which non interest-bearing amounts receivable or with an abnormally low interest rate (financial year 2019 - old forms)
[55000_10_15] 10/15 : Equity positive balance
[58000_10] 10 : Association or foundation Funds
[59000_100] 100 : Opening equity (financial year 2019 - old forms)
[67000_160_5] 160/5 : Provisions for liabilities and charges
[68000_160] 160 : Pensions and similar obligations
[76000_17] 17 : Amounts payable after more than one year
[77000_170_4] 170/4 : Financial debts
[78000_172_3] 172/3 : Credit institutions, leasing and other similar obligations
[79000_172] 172 : Leasing and other similar obligations
[82000_170] 170 : Subordinated loans
[86000_1750] 1750 : Suppliers
[90000_1790] 1790 : Interest-bearing (financial year 2019 - old forms)
[94000_42] 42 : Current portion of amounts payable after more than one year falling due within one year
[96000_430_8] 430/8 : Credit institutions
[288000_8199P] 8199P : Acquisition value at the end of the preceding period
[290000_8169] 8169 : Acquisitions, including produced fixed assets
[295000_8259P] 8259P : Revaluation surpluses at the end of the preceding period
[297000_8219] 8219 : Written
[303000_8329P] 8329P : Depreciations and amounts written off at the end of the preceding period
[305000_8279] 8279 : Written
[313000_8349] 8349 : Owned by the association or the foundation in full property
[317000_8191P] 8191P : Acquisition value at the end of the preceding period
[319000_8161] 8161 : Acquisitions, including produced fixed assets
[324000_8251P] 8251P : Revaluation surpluses at the end of the preceding period
[326000_8211] 8211 : Written
[332000_8321P] 8321P : Depreciations and amounts written off at the end of the preceding period
[334000_8271] 8271 : Written
[342000_22_91] 22/91 : Owned by the association or the foundation in full property
[345000_8192P] 8192P : Acquisition value at the end of the preceding period
[347000_8162] 8162 : Acquisitions, including produced fixed assets
[352000_8252P] 8252P : Revaluation surpluses at the end of the preceding period
[354000_8212] 8212 : Written
[360000_8322P] 8322P : Depreciations and amounts written off at the end of the preceding period
[362000_8272] 8272 : Written
[370000_231] 231 : Owned by the association or the foundation in full property
[373000_8193P] 8193P : Acquisition value at the end of the preceding period
[375000_8163] 8163 : Acquisitions, including produced fixed assets
[380000_8253P] 8253P : Revaluation surpluses at the end of the preceding period
[382000_8213] 8213 : Written
[586000_8551P] 8551P : Uncalled amounts at the end of the preceding period
[591000_281P] 281P : Net book value at the end of the preceding period
[593000_8581] 8581 : Additions
[604000_8392P] 8392P : Acquisition value at the end of the preceding period
[606000_8362] 8362 : Acquisitions
[611000_8452P] 8452P : Revaluation surpluses at the end of the preceding period
[613000_8412] 8412 : Written
[619000_8522P] 8522P : Depreciation at the end of the preceding period
[621000_8472] 8472 : Written
[628000_8552P] 8552P : Uncalled amounts at the end of the preceding period
[633000_283P] 283P : Net book value at the end of the preceding period
[635000_8582] 8582 : Additions
[646000_8393P] 8393P : Acquisition value at the end of the preceding period
[648000_8363] 8363 : Acquisitions
[653000_8453P] 8453P : Revaluation surpluses at the end of the preceding period
[655000_8413] 8413 : Written
[661000_8523P] 8523P : Depreciations at the end of the preceding period
[663000_8473] 8473 : Written
[670000_8553P] 8553P : Uncalled amounts at the end of the preceding period
[675000_285_8P] 285/8P : Net book value at the end of the preceding period
[677000_8583] 8583 : Additions
[869000_9139] 9139 : Additional income taxes due or paid
[872000_9141] 9141 : Deferred taxes representing assets
[873000_9142] 9142 : Accumulated tax losses deductible from future taxable profits
[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
[843000_66A] 66A : Non-recurring operating charges
[844000_660] 660 : Non-recurring depreciation of and amounts written off formation expenses, intangible and tangible fixed assets
[851000_661] 661 : Amounts written off financial fixed assets
[864000_9134] 9134 : Income taxes on the result of the period
[865000_9135] 9135 : Income taxes paid and withholding taxes due or paid
[1053000_1033] 1033 : Total
[1058000_1003P] 1003P : Total
[1062000_1013P] 1013P : Total
[1066000_1023P] 1023P : Total
[1070000_1033P] 1033P : Total
[1077000_1053] 1053 : Total in full-time equivalents (FTE)
[1082000_1103] 1103 : Total in FTE
[1086000_1113] 1113 : Total in FTE
[1090000_1123] 1123 : Total in FTE
[1094000_1133] 1133 : Total in FTE
[1097000_1201] 1201 : Full-time
[1101000_12001] 12001 : Full-time
[1105000_12011] 12011 : Full-time
[1109000_12021] 12021 : Full-time
[1113000_12031] 12031 : Full-time
[1117000_1211] 1211 : Full-time
[1121000_12101] 12101 : Full-time
[1125000_12111] 12111 : Full-time
[1129000_12121] 12121 : Full-time
[1133000_12131] 12131 : Full-time
[1138000_1301] 1301 : Full-time
[1142000_1341] 1341 : Full-time
[1146000_1321] 1321 : Full-time
[1150000_1331] 1331 : Full-time
[1155000_1501] 1501 : Hired temporary staff
[1158000_1511] 1511 : Hired temporary staff
[1161000_1521] 1521 : Hired temporary staff
[4000_21_28] 21/28 : FIXED ASSETS
[6000_22_27] 22/27 : Tangible fixed assets
[9000_22_92] 22/92 : Other (financial year 219 - old forms)
[10000_23] 23 : Plant, machinery and equipment
[12000_232] 232 : Other (financial year 219 - old forms)
[15000_242] 242 : Other (financial year 219 - old forms)
[19000_262] 262 : Other (financial year 219 - old forms)
[24000_281] 281 : Amounts receivable
[25000_282_3] 282/3 : Companies linked by participating interests
[27000_283] 283 : Amounts receivable
[30000_285_8] 285/8 : Amounts receivable and cash guarantees
[34000_291] 291 : Other amounts receivable
[36000_3] 3 : Stocks and contracts in progress
[39000_32] 32 : Work in progress
[44000_37] 37 : Contracts in progress
[47000_41] 41 : Other amounts receivable
[56000_10_15] 10/15 : Equity negative balance
[60000_101] 101 : Permanent financing (financial year 2019 - old forms)
[61000_12] 12 : Revaluation surpluses
[66000_16] 16 : PROVISIONS AND DEFERRED TAXES
[69000_161] 161 : Taxation
[73000_167] 167: Provisions for grants and legacies to reimburse and gifts with a recovery right
[80000_173] 173 : Credit institutions
[81000_174_0] 174/0 : Other loans
[83000_171] 171 : Unsubordinated debentures
[85000_175] 175 : Trade debts
[87000_1751] 1751 : Bills of exchange payable
[91000_1791] 1791 : Non interest-bearing or with an abnormally low interest rate (financial year 2019 - old forms)
[93000_42_48] 42/48 : Amounts payable within one year
[95000_43] 43 : Financial debts
[97000_439] 439 : Other loans
[291000_8179] 8179 : Sales and disposals
[298000_8229] 8229 : Acquisitions from third parties
[306000_8289] 8289 : Reversed
[320000_8171] 8171 : Sales and disposals
[327000_8221] 8221 : Acquisitions from third parties
[335000_8281] 8281 : Reversed
[348000_8172] 8172 : Sales and disposals
[355000_8222] 8222 : Acquisitions from third parties
[363000_8282] 8282 : Reversed
[376000_8173] 8173 : Sales and disposals
[383000_8223] 8223 : Acquisitions from third parties
[587000_8541] 8541 : Movements during the period
[594000_8591] 8591 : Repayments
[607000_8372] 8372 : Sales and disposals
[614000_8422] 8422 : Acquisitions from third parties
[622000_8482] 8482 : Reversed
[629000_8542] 8542 : Movements during the period
[636000_8592] 8592 : Repayments
[649000_8373] 8373 : Sales and disposals
[656000_8423] 8423 : Acquisitions from third parties
[664000_8483] 8483 : Reversed
[671000_8543] 8543 : Movements during the period
[678000_8593] 8593 : Repayments
[868000_9138] 9138 : Income taxes on the result of prior periods
[870000_9140] 9140 : Additional income taxes estimated or provided for
[874000_9144] 9144 : Deferred taxes representing liabilities
[878000_9146] 9146 : By the association or the foundation
[881000_9148] 9148 : For withholding taxes on investment income
[886000_9151] 9151 : Bills of exchange in circulation drawn or guaranteed by the association or the foundation
[892000_91621] 91621 : Amount of registration
[896000_91711] 91711 : Maximum amount up to which the debt is secured and which is the subject of registration
[900000_91821] 91821 : Maximum amount up to which the debt is secured
[903000_91921] 91921 : Maximum amount up to which the debt is secured
[906000_92021] 92021 : Amount of the unpaid price
[910000_91622] 91622 : Amount of registration
[914000_91712] 91712 : Maximum amount up to which the debt is secured and which is the subject of registration
[918000_91822] 91822 : Maximum amount up to which the debt is secured
[921000_91922] 91922 : Maximum amount up to which the debt is secured
[924000_92022] 92022 : Amount of the unpaid price
[927000_9214] 9214 : Goods sold (to be delivered)
[936000_9271] 9271 : Subordinated amounts receivable
[938000_9291] 9291 : Amounts receivable from affiliated entities
[940000_9311] 9311 : Within one year
[943000_9341] 9341 : Amounts receivable
[946000_9371] 9371 : Within one year
[949000_9391] 9391 : Provided or irrevocably promised by affiliated entities as security for debts or commitments of the association or the foundation
[1167000_2052] 2052 : Part-time
[1172000_2102] 2102 : Part-time
[1176000_2112] 2112 : Part-time
[1180000_2122] 2122 : Part-time
[1184000_2132] 2132 : Part-time
[1189000_3052] 3052 : Part-time
[1194000_3102] 3102 : Part-time
[1198000_3112] 3112 : Part-time
[1202000_3122] 3122 : Part-time
[1206000_3132] 3132 : Part-time
[1211000_3402] 3402 : Part-time
[1215000_3412] 3412 : Part-time
[1219000_3422] 3422 : Part-time
[1223000_3432] 3432 : Part-time
[1227000_3502] 3502 : Part-time
[1233000_5811] 5811 : Women
[1236000_5812] 5812 : Women
[1240000_5813] 5813 : Women
[1243000_58131] 58131 : Women
[1246000_58132] 58132 : Women
[1249000_58133] 58133 : Women
[1253000_5831] 5831 : Women
[1256000_5832] 5832 : Women
[1259000_5833] 5833 : Women
[1263000_5851] 5851 : Women
[1266000_5852] 5852 : Women
[1269000_5853] 5853 : Women
[100000_441] 441 : Bills of exchange payable
[104000_454_9] 454/9 : Remuneration and social security
[107000_4890] 4890 : Miscellaneous interest-bearing amounts payable (financial year 2019 - old forms)
[113000_9800] 9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE
[118000_71] 71 : Stocks of finished goods and work and contracts in progress: increase (+)
[126000_60] 60 : Goods, raw materials, consumables
[128000_609] 609 : Stocks: decrease (+)
[145000_751] 751 : Income from current assets
[147000_76B] 76B : Non-recurring financial income
[151000_651] 651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing)
[153000_66B] 66B : Non-recurring financial charges
[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
[781000_731] 731 : Gifts
[953000_9431] 9431 : Income from current assets
[959000_9491] 9491 : Capital losses suffered
[964000_9273] 9273 : Subordinated amounts receivable
[966000_9293] 9293 : Amounts receivable
[968000_9313] 9313 : Within one year
[971000_9373] 9373 : Within one year
[974000_9393] 9393 : Provided or irrevocably promised by associated enterprises as security for debts or commitments of the association or foundation
[979000_9272] 9272 : Subordinated amounts receivable
[981000_9292] 9292 : Amounts receivable
[983000_9312] 9312 : Within one year
[986000_9372] 9372 : Within one year
[990000_9295] 9295 : Other significant commitments undertaken in their favour
[994000_9501] 9501 : Guarantees provided in their favour
[998000_9504] 9504 : To former directors
[1003000_95062] 95062 : Tax consultancy
[1007000_95082] 95082 : Tax consultancy
[1016000_1001] 10011 : Men
[1020000_1002] 10021: Men
[1024000_1003] 10031 : Men
[1029000_1011] 10111: Men
[1033000_1012] 10121: Men
[1037000_1013] 10131: Men
[1042000_1021] 10211: Men
[1046000_1022] 10221: Men
[1050000_1023] 10231: Men
[192000_204] 204 : Restructuring costs
[199000_8039] 8039 : Sales and disposals
[206000_8089] 8089 : Reversed
[218000_8031] 8031 : Sales and disposals
[225000_8081] 8081 : Reversed
[236000_8032] 8032 : Sales and disposals
[243000_8082] 8082 : Reversed
[254000_8033] 8033 : Sales and disposals
[261000_8083] 8083 : Reversed
[272000_8034] 8034 : Sales and disposals
[279000_8084] 8084 : Reversed
[489000_8375] 8375 : Sales and disposals
[497000_8425] 8425 : Acquisitions from third parties
[505000_8485] 8485 : Reversed
[512000_8545] 8545 : Movements during the period
[522000_8374] 8374 : Sales and disposals
[529000_8424] 8424 : Acquisitions from third parties
[537000_8484] 8484 : Reversed
[544000_8544] 8544 : Movements during the period
[551000_8594] 8594 : Repayments
[565000_8371] 8371 : Sales and disposals
[572000_8421] 8421 : Acquisitions from third parties
[580000_8481] 8481 : Reversed
[787000_9087] 9087 : Average number of employees calculated in full-time equivalents
[791000_621] 621 : Employers' contribution for social security
[800000_9111] 9111 : Reversed
[803000_9113] 9113 : Reversed
[806000_9116] 9116 : Uses and reversing
[809000_641_8] 641/8 : Other costs
[812000_9097] 9097 : Average number calculated in full-time equivalents
[818000_6502] 6502 : Capitalized Interests
[821000_6511] 6511 : Reversed
[826000_6561] 6561 : Uses and write-backs
[831000_7620] 7620 : Write-back of provisions for non-recurring operating liabilities and charges
[834000_76B] 76B : Non-recurring financial income
[836000_7621] 7621 : Write-back of provisions for non-recurring financial liabilities and charges
[842000_66] 66 : NON-RECURRING EXPENSES
[845000_6620] 6620 : Provisions for extraordinary operating liabilities and charges: appropriations (+)
[850000_66B] 66B : Non-recurring financial charges
[852000_6621] 6621 : Provisions for non-recurring financial liabilities and charges: appropriations (+)
[866000_9136] 9136 : Excess of income tax prepayments and withholding taxes paid recorded under assets
[1054000_10331] 10331 : Men
[1059000_10031P] 10031P : Men
[1063000_10131P] 10131P : Men
[1067000_10231P] 10231P : Men
[1071000_10331P] 10331P : Men
[1075000_1051] 1051 : Full-time
[1080000_1101] 1101 : Full-time
[1084000_1111] 1111 : Full-time
[1088000_1121] 1121 : Full-time
[1092000_1131] 1131 : Full-time
[1098000_1202] 1202 : Part-time
[1102000_12002] 12002 : Part-time
[1106000_12012] 12012 : Part-time
[1110000_12022] 12022 : Part-time
[1114000_12032] 12032 : Part-time
[1118000_1212] 1212 : Part-time
[1122000_12102] 12102 : Part-time
[1126000_12112] 12112 : Part-time
[1130000_12122] 12122 : Part-time
[1134000_12132] 12132 : Part-time
[1139000_1302] 1302 : Part-time
[1143000_1342] 1342 : Part-time
[1147000_1322] 1322 : Part-time
[1151000_1332] 1332 : Part-time
[1156000_1502] 1502 : Personnel placed at the association's or foundation's disposal
[1159000_1512] 1512 : Personnel placed at the association's or foundation's disposal
[1162000_1522] 1522 : Personnel placed at the association's or foundation's disposal
[13000_24] 24 : Furniture and vehicles
[21000_28] 28 : Financial fixed assets
[28000_284_8] 284/8 : Other financial assets
[31000_29_58] 29/58 : CURRENT ASSETS
[40000_33] 33 : Finished goods
[45000_40_41] 40/41 : Amounts receivable within one year
[62000_13] 13 : Allocated funds and other reserves
[70000_162] 162 : Major repairs and maintenance
[74000_168] 168 : Deferred taxes
[75000_17_49] 17/49 : AMOUNTS PAYABLE
[84000_174] 174 : Other loans
[88000_176] 176 : Advances on contracts in progress
[92000_1792] 1792 : Cash Deposit (financial year 2019 - old forms)
[98000_44] 44 : Trade debts
[292000_8189] 8189 : Transfers from one heading to another
[293000_8199] 8199 : Acquisition value at the end of the period
[299000_8239] 8239 : Cancelled
[301000_8259] 8259 : Revaluation surpluses at the end of the period
[307000_8299] 8299 : Acquisitions from third parties
[310000_8329] 8329 : Depreciations and amounts written off at the end of the period
[321000_8181] 8181 : Transfers from one heading to another
[322000_8191] 8191 : Acquisition value at the end of the period
[328000_8231] 8231 : Cancelled
[330000_8251] 8251 : Revaluation surpluses at the end of the period
[336000_8291] 8291 : Acquisitions from third parties
[339000_8321] 8321 : Depreciations and amounts written off at the end of the period
[349000_8182] 8182 : Transfers from one heading to another
[350000_8192] 8192 : Acquisition value at the end of the period
[356000_8232] 8232 : Cancelled
[358000_8252] 8252 : Revaluation surpluses at the end of the period
[364000_8292] 8292 : Acquisitions from third parties
[367000_8322] 8322 : Depreciations and amounts written off at the end of the period
[377000_8183] 8183 : Transfers from one heading to another
[378000_8193] 8193 : Acquisition value at the end of the period
[384000_8233] 8233 : Cancelled
[584000_8521] 8521 : Depreciations at the end of the period
[588000_8551] 8551 : Uncalled amounts at the end of the period
[595000_8601] 8601 : Written depreciations
[599000_281] 281 : Net book value at the end of the period
[608000_8382] 8382 : Transfers from one heading to another
[609000_8392] 8392 : Acquisition value at the end of the period
[615000_8432] 8432 : Cancelled
[617000_8452] 8452 : Revaluation surpluses at the end of the period
[623000_8492] 8492 : Acquisitions from third parties
[626000_8522] 8522 : Depreciation at the end of the period
[630000_8552] 8552 : Uncalled amounts at the end of the period
[637000_8602] 8602 : Written depreciations
[641000_283] 283 : Net book value at the end of the period
[650000_8383] 8383 : Transfers from one heading to another
[651000_8393] 8393 : Acquisition value at the end of the period
[657000_8433] 8433 : Cancelled
[659000_8453] 8453 : Revaluation surpluses at the end of the period
[665000_8493] 8493 : Acquisitions from third parties
[668000_8523] 8523 : Depreciations at the end of the period
[672000_8553] 8553 : Uncalled amounts at the end of the period
[679000_8603] 8603 : Written depreciations
[887000_9153] 9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the association or the foundation
[893000_91631] 91631 : For irrevocable mortgage mandates, the amount for which the agent can take registration
[897000_91721] 91721 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
[911000_91632] 91632 : For irrevocable mortgage mandates, the amount for which the agent can take registration
[915000_91722] 91722 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
[928000_9215] 9215 : Currencies purchased (to be received)
[937000_9281] 9281 : Other amounts receivable
[941000_9321] 9321 : Current investments
[1168000_2053] 2053 : Total in FTE
[1173000_2103] 2103 : Total in FTE
[1177000_2113] 2113 : Total in FTE
[1181000_2123] 2123 : Total in FTE
[1185000_2133] 2133 : Total in FTE
[1190000_3053] 3053 : Total in FTE
[1195000_3103] 3103 : Total in FTE
[1199000_3113] 3113 : Total in FTE
[1203000_3123] 3123 : Total in FTE
[1207000_3133] 3133 : Total in FTE
[1212000_3403] 3403 : Total in FTE
[1216000_3413] 3413 : Total in FTE
[1220000_3423] 3423 : Total in FTE
[1224000_3433] 3433 : Total in FTE
[1228000_3503] 3503 : Total in FTE
[108000_4891] 4891 : Miscellaneous non interest-bearing amounts payable or with an abnormally low interest rate (financial year 2019 - old forms)
[109000_492_3] 492/3 : Accruals and deferred income
[114000_70_76A] 70/76A : OPERATING INCOME POSITIVE BALANCE
[119000_71] 71 : Stocks of finished goods and work and contracts in progress: decrease (-)
[129000_609] 609 : Stocks: increase (-)
[130000_61] 61 : Services and other goods
[146000_752_9] 752/9 : Other financial income
[152000_652_9] 652/9 : Other financial charges
[176000_14P] 14P : Profit of previous accounting year brought forward (+)
[188000_8004] 8004 : Other
[189000_20] 20 : Net book value at the end of the period
[386000_8253] 8253 : Revaluation surpluses at the end of the period
[392000_8293] 8293 : Acquisitions from third parties
[395000_8323] 8323 : Depreciations and amounts written off at the end of the period
[405000_8184] 8184 : Transfers from one heading to another
[406000_8194] 8194 : Acquisition value at the end of the period
[412000_8234] 8234 : Cancelled
[414000_8254] 8254 : Revaluation surpluses at the end of the period
[420000_8294] 8294 : Acquisitions from third parties
[423000_8324] 8324 : Depreciations and amounts written off at the end of the period
[428000_252] 252 : Furniture and vehicles
[435000_8185] 8185 : Transfers from one heading to another
[436000_8195] 8195 : Acquisition value at the end of the period
[442000_8235] 8235 : Cancelled
[444000_8255] 8255 : Revaluation surpluses at the end of the period
[450000_8295] 8295 : Acquisitions from third parties
[453000_8325] 8325 : Depreciations and amounts written off at the end of the period
[463000_8186] 8186 : Transfers from one heading to another
[464000_8196] 8196 : Acquisition value at the end of the period
[470000_8236] 8236 : Cancelled
[472000_8256] 8256 : Revaluation surpluses at the end of the period
[478000_8296] 8296 : Acquisitions from third parties
[481000_8326] 8326 : Depreciations and amounts written off at the end of the period
[683000_285_8] 285/8 : Net book value at the end of the period
[689000_8683] 8683 : Precious metals and works of art
[692000_53] 53 : Term accounts with credit institutions
[696000_8688] 8688 : over one year
[704000_8831] 8831 : Leasing and other similar obligations
[710000_8891] 8891 : Advance payments on contract in progress
[716000_8832] 8832 : Leasing and other similar obligations
[722000_8892] 8892 : Advance payments on contracts in progress
[724000_8913] 8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS
[728000_8833] 8833 : Leasing and other similar obligations
[734000_8893] 8893 : Advance payments on contracts in progress
[745000_8971] 8971 : Other loans
[749000_9011] 9011 : Advance payments on contracts in progress
[760000_8972] 8972 : Other loans
[764000_9012] 9012 : Advance payments on contracts in progress
[773000_450] 450 : Estimated taxes payable
[954000_9441] 9441 : Other financial income
[965000_9283] 9283 : Other amounts receivable
[969000_9353] 9353 : Amounts payable
[980000_9282] 9282 : Other amounts receivable
[984000_9352] 9352 : Amounts payable
[995000_9502] 9502 : Other significant commitments undertaken in their favour
[1004000_95063] 95063 : Other missions external to the audit
[1008000_95083] 95083 : Other missions external to the audit
[1017000_1001] 10012 : Women
[1021000_1002] 10022 : Women
[1025000_1003] 10032: Women
[1030000_1011] 10112: Women
[1034000_1012] 10122: Women
[1038000_1013] 10132: Women
[1043000_1021] 10212: Women
[1047000_1022] 10222: Women
[1051000_1023] 10232: Women
[200000_8049] 8049 : Transfers from one heading to another
[201000_8059] 8059 : Acquisition value at the end of the period
[207000_8099] 8099 : Acquisitions from third parties
[210000_8129] 8129 : Amortizations and amounts written off at the end of the period
[211000_21] 21 : Net book value at the end of the period
[219000_8041] 8041 : Transfers from one heading to another
[220000_8051] 8051 : Acquisition value at the end of the period
[226000_8091] 8091 : Acquisitions from third parties
[229000_8121] 8121 : Amortizations and amounts written off at the end of the period
[230000_210] 210 : Net book value at the end of the period
[237000_8042] 8042 : Transfers from one heading to another
[238000_8052] 8052 : Acquisition value at the end of the period
[244000_8092] 8092 : Acquisitions from third parties
[247000_8122] 8122 : Amortizations and amounts written off at the end of the period
[248000_211] 211 : Net book value at the end of the period
[255000_8043] 8043 : Transfers from one heading to another
[256000_8053] 8053 : Acquisition value at the end of the period
[262000_8093] 8093 : Acquisitions from third parties
[265000_8123] 8123 : Amortizations and amounts written off at the end of the period
[266000_212] 212 : Net book value at the end of the period
[273000_8044] 8044 : Transfers from one heading to another
[274000_8054] 8054 : Acquisition value at the end of the period
[280000_8094] 8094 : Acquisitions from third parties
[283000_8124] 8124 : Amortizations and amounts written off at the end of the period
[284000_213] 213 : Net book value at the end of the period
[490000_8385] 8385 : Transfers from one heading to another
[492000_8395] 8395 : Acquisition value at the end of the period
[498000_8435] 8435 : Cancelled
[500000_8455] 8455 : Revaluation surpluses at the end of the period
[506000_8495] 8495 : Acquisitions from third parties
[509000_8525] 8525 : Depreciations at the end of the period
[513000_8555] 8555 : Uncalled amounts at the end of the period
[523000_8384] 8384 : Transfers from one heading to another
[524000_8394] 8394 : Acquisition value at the end of the period
[530000_8434] 8434 : Cancelled
[532000_8454] 8454 : Revaluation surpluses at the end of the period
[538000_8494] 8494 : Acquisitions from third parties
[541000_8524] 8524 : Depreciations at the end of the period
[545000_8554] 8554 : Uncalled amounts at the end of the period
[552000_8604] 8604 : Written depreciations
[556000_8644] 8644 : Net book value at the end of the period
[566000_8381] 8381 : Transfers from one heading to another
[567000_8391] 8391 : Acquisition value at the end of the period
[573000_8431] 8431 : Cancelled
[575000_8451] 8451 : Revaluation surpluses at the end of the period
[581000_8491] 8491 : Acquisitions from third parties
[788000_9088] 9088 : Number of actual worked hours
[792000_622] 622 : Employers' premiums for extra statutory insurance
[813000_9098] 9098 : Number of actual worked hours
[832000_7630] 7630 : Capital gains on disposal of intangible and tangible fixed asset
[837000_7631] 7631 : Capital gains on disposal of financial fixed assets
[839000_762AB] 762AB : Reversing provisions for extraordinary liabilities and charges (financial year 2019 - old forms)
[846000_6620] 6620 : Provisions for non-recurring operating liabilities and charges: uses (-)
[853000_6621] 6621 : Provisions for non-recurring financial liabilities and charges - uses (-)
[857000_662AB] 662AB : Provisions for extraordinary liabilities and charges (financial year 2019 - old forms): appropriations (+)
[867000_9137] 9137 : Estimated additional taxes
[1055000_10332] 10332 : Women
[1060000_10032P] 10032P : Women
[1064000_10132P] 10132P : Women
[1068000_10232P] 10232P : Women
[1072000_10332P] 10332P : Women
[1076000_1052] 1052 : Part-time
[1081000_1102] 1102 : Part-time
[1085000_1112] 1112 : Part-time
[1089000_1122] 1122 : Part-time
[1093000_1132] 1132 : Part-time
[1099000_1203] 1203 : Total in FTE
[1103000_12003] 12003 : Total in FTE
[1107000_12013] 12013 : Total in FTE
[1111000_12023] 12023 : Total in FTE
[1115000_12033] 12033 : Total in FTE
[1119000_1213] 1213 : Total in FTE
[1123000_12103] 12103 : Total in FTE
[1127000_12113] 12113 : Total in FTE
[1131000_12123] 12123 : Total in FTE
[1135000_12133] 12133 : Total in FTE
[1140000_1303] 1303 : Total in FTE
[1144000_1343] 1343 : Total in full-time equivalents (FTE)
[1148000_1323] 1323 : Total in full-time equivalents (FTE)
[1152000_1333] 1333 : Total in full-time equivalents (FTE)
[16000_25] 25 : Leasing and similar rights
[41000_34] 34 : Goods purchased for resale
[49000_50_53] 50/53 : Current investments
[52000_20_58] 20/58 : TOTAL ASSETS
[63000_14] 14 : Accumulated profits (+)
[71000_163] 163 : Environmental obligations
[89000_178_9] 178/9 : Other amounts payable
[300000_8249] 8249 : Transferred from one heading to another
[308000_8309] 8309 : Cancelled owing to sales and disposals
[311000_22_27] 22/27 : Net book value at the end of the period
[329000_8241] 8241 : Transferred from one heading to another
[337000_8301] 8301 : Cancelled owing to sales and disposals
[340000_22] 22 : Net book value at the end of the period
[357000_8242] 8242 : Transferred from one heading to another
[365000_8302] 8302 : Cancelled owing to sales and disposals
[368000_23] 23 : Net book value at the end of the period
[596000_8611] 8611 : Reversed depreciations
[600000_8651] 8651 : Accumulated depreciation on amounts receivable at end of the period
[616000_8442] 8442 : Transferred from one heading to another
[624000_8502] 8502 : Cancelled owing to sales and disposals
[638000_8612] 8612 : Reversed depreciations
[642000_8652] 8652 : Accumulated depreciation on amounts receivable at end of the period
[658000_8443] 8443 : Transferred from one heading to another
[666000_8503] 8503 : Cancelled owing to sales and disposals
[680000_8613] 8613 : Reversed depreciations
[929000_9216] 9216 : Currencies sold (to be delivered)
[944000_9351] 9351 : Amounts payable
[101000_46] 46 : Advances on contracts in progress
[110000_10_49] 10/49 : TOTAL LIABILITIES
[115000_70_76A] 70/76A : OPERATING INCOME NEGATIVE BALANCE
[120000_72] 72 : Produced fixed assets
[131000_62] 62 : Remuneration, social security costs and pensions
[177000_14P] 14P : Loss of previous accounting year brought forward (-)
[178000_791] 791 : WITHDRAWALS FROM EQUITY: FUNDS, ALLOCATED FUNDS AND OTHER RESERVES
[385000_8243] 8243 : Transferred from one heading to another
[393000_8303] 8303 : Cancelled owing to sales and disposals
[396000_24] 24 : Net book value at the end of the period
[413000_8244] 8244 : Transferred from one heading to another
[421000_8304] 8304 : Cancelled owing to sales and disposals
[424000_25] 25 : Net book value at the end of the period
[443000_8245] 8245 : Transferred from one heading to another
[451000_8305] 8305 : Cancelled owing to sales and disposals
[454000_26] 26 : Net book value at the end of the period
[471000_8246] 8246 : Transferred from one heading to another
[479000_8306] 8306 : Cancelled owing to sales and disposals
[482000_27] 27 : Net book value at the end of the period
[684000_8653] 8653 : Accumulated depreciation on amounts receivable at end of the period
[697000_8689] 8689 : Other investments not mentioned above
[705000_8841] 8841 : Credit institutions
[711000_8901] 8901 : Other amounts payable
[717000_8842] 8842 : Credit institutions
[723000_8902] 8902 : Other amounts payable
[729000_8843] 8843 : Credit institutions
[735000_8903] 8903 : Other amounts payable
[750000_9021] 9021 : Remuneration and social security
[765000_9022] 9022 : Taxes, remuneration and social security
[955000_9461] 9461 : Debt charges
[208000_8109] 8109 : Cancelled owing to sales and disposals
[227000_8101] 8101 : Cancelled owing to sales and disposals
[245000_8102] 8102 : Cancelled owing to sales and disposals
[263000_8103] 8103 : Cancelled owing to sales and disposals
[281000_8104] 8104 : Cancelled owing to sales and disposals
[491000_8386] 8386 : Other movements
[499000_8445] 8445 : Transferred from one heading to another
[507000_8505] 8505 : Cancelled owing to sales and disposals
[531000_8444] 8444 : Transferred from one heading to another
[539000_8504] 8504 : Cancelled owing to sales and disposals
[553000_8614] 8614 : Reversed depreciations
[557000_8654] 8654 : Accumulated amounts written off amounts receivable at end of the period
[574000_8441] 8441 : Transferred from one heading to another
[582000_8501] 8501 : Cancelled owing to sales and disposals
[793000_623] 623 : Other personnel costs
[814000_617] 617 : Costs to the association or the foundation
[833000_764_8] 764/8 : Other non-recurring operating income
[838000_769] 769 : Other non-recurring financial income
[840000_763AB] 763AB : Capital gains on disposal of fixed assets (financial year 2019 - old forms)
[847000_6630] 6630 : Capital losses on disposal of intangible and tangible fixed assets
[854000_6631] 6631 : Capital losses on disposal of financial fixed assets
[858000_662AB] 662AB : Provisions for extraordinary liabilities and charges (financial year 2019 - old forms): uses (-)
[17000_26] 26 : Other tangible fixed assets
[42000_35] 35 : Immovable property intended for sale
[50000_54_58] 54/58 : Cash at bank and in hand
[64000_14] 14 : Accumulated losses (-)
[72000_164_5] 164/5 : Other liabilities and charges
[309000_8319] 8319 : Transferred from one heading to another
[338000_8311] 8311 : Transferred from one heading to another
[366000_8312] 8312 : Transferred from one heading to another
[583000_8511] 8511 : Transferred from one heading to another
[589000_280] 280 : Net book value at the end of the period
[597000_8621] 8621 : Exchange differences
[625000_8512] 8512 : Transferred from one heading to another
[631000_282] 282 : Net book value at the end of the period
[639000_8622] 8622 : Exchange differences
[667000_8513] 8513 : Transferred from one heading to another
[673000_284] 284 : Net book value at the end of the period
[681000_8623] 8623 : Exchange differences
[102000_45] 45 : Taxes, remuneration and social security
[121000_73] 73 : Contributions, gifts, legacies and grants (optional entry for abridged and micro forms)
[132000_630] 630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets
[179000_691] 691 : APPROPRIATION TO ALLOCATED FUNDS AND TO OTHER RESERVES
[394000_8313] 8313 : Transferred from one heading to another
[422000_8314] 8314 : Transferred from one heading to another
[452000_8315] 8315 : Transferred from one heading to another
[480000_8316] 8316 : Transferred from one heading to another
[706000_8851] 8851 : Other loans
[718000_8852] 8852 : Other loans
[730000_8853] 8853 : Other loans
[751000_9051] 9051 : Other amounts payable
[768000_9052] 9052 : Other amounts payable
[956000_9471] 9471 : Other financial charges
[975000_9403] 9403 : Other significant financial commitments
[209000_8119] 8119 : Transferred from one heading to another
[228000_8111] 8111 : Transferred from one heading to another
[246000_8112] 8112 : Transferred from one heading to another
[264000_8113] 8113 : Transferred from one heading to another
[282000_8114] 8114 : Transferred from one heading to another
[508000_8515] 8515 : Transferred from one heading to another
[514000_28] 28 : Net book value at the end of the period
[540000_8514] 8514 : Transferred from one heading to another
[546000_8564] 8564 : Net book value at the end of the period
[554000_8624] 8624 : Exchange differences
[794000_624] 624 : Retirement and survivors' pensions
[841000_764_9AB] 764/9AB : Other extraordinary income (financial year 2019 - old forms)
[848000_664_7] 664/7 : Other non-recurring operating charges
[855000_668] 668 : Other non-recurring financial charges
[859000_663AB] 663AB : Capital losses on disposal of fixed assets (financial year 2019 - old forms)
[20000_27] 27 : Assets under construction and advance payments
[43000_36] 36 : Advance payments
[51000_490_1] 490/1 : Accruals and deferred income
[65000_15] 15 : Investment grants
[598000_8631] 8631 : Other movements
[640000_8632] 8632 : Other movements
[682000_8633] 8633 : Other movements
[950000_9401] 9401 : Other significant financial commitments
[105000_48] 48 : Other amounts payable
[122000_74] 74 : Other operating income
[124000_60_66A] 60/66A : OPERATING CHARGES
[133000_631_4] 631/4 : Depreciation on stocks, contracts in progress and trade debtors: appropriations (+)
[180000_14] 14 : PROFIT TO BE CARRIED FORWARD (+)
[555000_8634] 8634 : Other movements
[849000_6690] 6690 : Non-recurring operating charges carried to assets as restructuring costs (-)
[856000_6691] 6691 : Non-recurring financial charges carried to assets as restructuring costs (-)
[860000_664_8AB] 664/8AB : Other extraordinary charges (financial year 2019 - old forms)
[123000_76A] 76A : Non-recurring operating income
[134000_631_4] 631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-)
[140000_9901] 9901 : OPERATING PROFIT (+)
[181000_14] 14 : LOSS TO BE CARRIED FORWARD (-)
[861000_669AB] 669AB : Extraordinary charges carried to assets as restructuring costs (financial year 2019 - old forms) (-)
[135000_635_9] 635/9 : Provisions for risks and charges: appropriations (+)
[141000_9901] 9901 : OPERATING LOSS (-)
[136000_635_9] 635/9 : Provisions for risks and charges: uses and reversing (-)
[142000_75_76B] 75/76B : FINANCIAL INCOME
[960000_9493] 9493 : Turnover, contributions, gifts, legacies, grants and other operating income
[137000_640_8] 640/8 : Other operating charges
[148000_65_66B] 65/66B : FINANCIAL CHARGES
[138000_649] 649 : Operating charges carried to assets as restructuring costs (-)
[154000_76AB] 76AB : Extraordinary income (financial year 2019 - old forms)
[139000_66A] 66A : Non-recurring operating charges
[155000_66AB] 66AB : Extraordinary charges (financial year 2019 - old forms)
[156000_9903] 9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)
[157000_9903] 9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)
[158000_780] 780 : TRANSFER FROM DEFERRED TAXES
[159000_680] 680 : TRANSFER TO DEFERRED TAXES
[160000_67_77] 67/77 : INCOME TAXES - POSITIF (+)
[161000_67_77] 67/77 : INCOME TAXES - NEGATIF (-)
[164000_9904] 9904 : GAIN OF THE PERIOD (+)
[165000_9904] 9904 : LOSS OF THE PERIOD (-)
[166000_789] 789 : TRANSFER FROM UNTAXED RESERVES
[167000_689] 689 : TRANSFER TO UNTAXED RESERVES
[168000_9905] 9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
[169000_9905] 9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)

[CBANACCA2_SECTOR] Grouping of activity sectors

[DE9701] Human healthcare
[DE85A] Pre-primary and primary education
[DE98A] Creative, arts and entertainment activities
[DE417] Religious associations
[DEK] Financial and insurance activities
[DE85B] Secondary education
[DE98B] Libraries, archives, museums and other cultural activities
[DE417A] Associations of youth
[DEL] Real estate activities
[DE85C] Higher education and post-secondary non-higher education
[DE98C] Sports, amusement and recreation activities
[DE417B] Activities of other adult membership associations
[DEM] Professional, scientific and technical activities
[DE9702] Medical and dental practices
[DE85D] Other education and educational support activities
[DE417C] Associations for development cooperation
[DEN] Administrative and support service activities
[DE9703] Other human healthcare
[DEO] Public administration and defense
[FJV017] Non-profit organizations
[DE853] Social work activities
[DE9704] Provision of medical and social services with accommodation
[DE9705] Provision of social services with accommodation for persons with mental disability or psychiatric problems and drug and alcohol addicts
[DE9710] Elderly homes and social work activities for the elderly and disabled
[DE9706] Other provision of social services with accommodation
[DE88] Social work activities without accommodation
[DE9708] Day nurseries and child care
[DE88A] Adapted work companies
[PU320] Accommodation, restaurants and cafes
[PU3405] Information and communication
[PU416] Human health and social care activities
[PU4082] Education
[PU409] Arts, entertainment and recreation
[PU415] Various membership organisations
[PU412] Defence of rights and interests
[PU295] Agriculture and manufacturing industry
[PU355] Trade and services
[PU450] All branches of industry (Annual accounts associations)

[CBANACCA2_AMNR] Select models

[AC] Complete
[NC] Complete
[AA] Abbreviated
[NA] Abbreviated
[AT] Total
[NT] Total

[CBANACCA2_UNITS] Units

[A] Amounts in thousands of EUR, or number

[FREQUENCY] Frequency

[A] Annual

Search filters

Select items [CBANACCA2_ITEM] (961)

Grouping of activity sectors [CBANACCA2_SECTOR] (38)

Select models [CBANACCA2_AMNR] (6)

Units [CBANACCA2_UNITS] (1)

Frequency [FREQUENCY] (1)

This dataset has 104,782 series:

Trim NA Values

Series code	2019
[1000000_9505.DE85D.AC.A.A]	287
[1000000_9505.DE85D.NC.A.A]	29
[1000000_9505.DE88.AC.A.A]	1601
[1000000_9505.DE88.NC.A.A]	194
[1000000_9505.DE88A.AC.A.A]	672
[1000000_9505.DE88A.NC.A.A]	88
[1000000_9505.DE9701.AC.A.A]	1952
[1000000_9505.DE9701.NC.A.A]	80
[1000000_9505.DE9702.AC.A.A]	213
[1000000_9505.DE9702.NC.A.A]	18

Showing results 11 - 20 / 104,782