Annual accounts of companies (2016 - 2018) [CBANACCE2]

Updated on DBnomics on October 10, 2023 (11:33 PM)

Select items [CBANACCE2_ITEM]
Grouping of activity sectors [CBANACCE2_SECTOR]
Select models [CBANACCE2_AMNR]
Units [CBANACCE2_UNITS]
Frequency [FREQUENCY]

Dataset has 713,820 series. Add search filters to narrow them.

Dimension codes and labels
[CBANACCE2_ITEM] Select items
  • [3000_20] 20 : FORMATION EXPENSES
  • [5000_21] 21 : Intangible fixed assets
  • [7000_22] 22 : Land and buildings
  • [14000_280_1] 280/1 : Affiliated enterprises
  • [15000_280] 280 : Participating interests
  • [18000_282] 282 : Participating interests
  • [21000_284] 284 : Shares
  • [24000_29] 29 : Amounts receivable after more than one year
  • [25000_290] 290 : Trade debtors
  • [28000_30_36] 30/36 : Stocks
  • [29000_30_31] 30/31 : Raw materials and consumables
  • [37000_40] 40 : Trade debtors
  • [40000_50] 50 : Own shares
  • [47000_10_15] 10/15 : Equity positive balance
  • [50000_10] 10 : Capital
  • [51000_100] 100 : Issued capital
  • [56000_130] 130 : Legal reserve
  • [58000_1310] 1310 : In respect of own shares held
  • [67000_160_5] 160/5 : Provisions for liabilities and charges
  • [68000_160] 160 : Pensions and similar obligations
  • [75000_17] 17 : Amounts payable after more than one year
  • [76000_170_4] 170/4 : Financial debts
  • [77000_172_3] 172/3 : Credit institutions, leasing and other similar obligations
  • [78000_172] 172 : Leasing and other similar obligations
  • [81000_170] 170 : Subordinated loans
  • [85000_1750] 1750 : Suppliers
  • [90000_42] 42 : Current portion of amounts payable after more than one year falling due within one year
  • [92000_430_8] 430/8 : Credit institutions
  • [95000_440_4] 440/4 : Suppliers
  • [99000_450_3] 450/3 : Taxes
  • [105000_9800] 9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
  • [292000_8054P] 8054P : Acquisition value at the end of the preceding period
  • [294000_8024] 8024 : Acquisitions, including produced fixed assets
  • [299000_8124P] 8124P : Amortizations and amounts written down at the end of the preceding period
  • [301000_8074] 8074 : Recorded
  • [311000_8199P] 8199P : Acquisition value at the end of the preceding period
  • [313000_8169] 8169 : Acquisitions, including produced fixed assets
  • [318000_8259P] 8259P : Revaluation surpluses at the end of the preceding period
  • [320000_8219] 8219 : Written
  • [326000_8329P] 8329P : Depreciations and amounts written off at the end of the preceding period
  • [328000_8279] 8279 : Written
  • [338000_8191P] 8191P : Acquisition value at the end of the preceding period
  • [340000_8161] 8161 : Acquisitions, including produced fixed assets
  • [345000_8251P] 8251P : Revaluation surpluses at the end of the preceding period
  • [347000_8211] 8211 : Recorded
  • [353000_8321P] 8321P : Depreciations and amounts written down at the end of the preceding period
  • [355000_8271] 8271 : Recorded
  • [364000_8192P] 8192P : Acquisition value at the end of the preceding period
  • [366000_8162] 8162 : Acquisitions, including produced fixed assets
  • [371000_8252P] 8252P : Revaluation surpluses at the end of the preceding period
  • [373000_8212] 8212 : Recorded
  • [379000_8322P] 8322P : Depreciations and amounts written down at the end of the preceding period
  • [381000_8272] 8272 : Recorded
  • [589000_8521P] 8521P : Amounts written down at the end of the preceding period
  • [591000_8471] 8471 : Recorded
  • [598000_8551P] 8551P : Uncalled amounts at the end of the preceding period
  • [603000_281P] 281P : Net book value at the end of the preceding period
  • [605000_8581] 8581 : Additions
  • [616000_8392P] 8392P : Acquisition value at the end of the preceding period
  • [618000_8362] 8362 : Acquisitions
  • [623000_8452P] 8452P : Revaluation surpluses at the end of the preceding period
  • [625000_8412] 8412 : Recorded
  • [631000_8522P] 8522P : Amounts written down at the end of the preceding period
  • [633000_8472] 8472 : Recorded
  • [640000_8552P] 8552P : Uncalled amounts at the end of the preceding period
  • [645000_283P] 283P : Net book value at the end of the preceding period
  • [647000_8582] 8582 : Additions
  • [658000_8393P] 8393P : Acquisition value at the end of the preceding period
  • [660000_8363] 8363 : Acquisitions
  • [665000_8453P] 8453P : Revaluation surpluses at the end of the preceding period
  • [667000_8413] 8413 : Recorded
  • [673000_8523P] 8523P : Amounts written down at the end of the preceding period
  • [675000_8473] 8473 : Recorded
  • [682000_8553P] 8553P : Uncalled amounts at the end of the preceding period
  • [878000_76] 76 : NON RECURRING INCOME
  • [893000_66A] 66A : Non-recurring operating charges
  • [894000_660] 660 : Non-recurring depreciation of and amounts written off formation expenses, intangible and tangible fixed assets
  • [901000_661] 661 : Amounts written off financial fixed assets
  • [914000_9134] 9134 : Income taxes on the result of the period
  • [915000_9135] 9135 : Income taxes paid and withholding taxes due or paid
  • [919000_9139] 9139 : Additional income taxes due or paid
  • [922000_9141] 9141 : Deferred taxes representing assets
  • [923000_9142] 9142 : Accumulated tax losses deductible from future taxable profits
  • [927000_9145] 9145 : To the enterprise (deductible)
  • [930000_9147] 9147 : For payroll withholding taxes
  • [933000_9149] 9149 : PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE ENTERPRISE AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES
  • [935000_9150] 9150 : Bills of exchange in circulation endorsed by the enterprise
  • [941000_9161] 9161 : Book value of the immovable properties mortgaged
  • [948000_9162] 9162 : Book value of the immovable properties mortgaged
  • [954000_9213] 9213 : Goods purchased (to be received)
  • [959000_9220] 9220 : Estimated amount of the commitments resulting from past services
  • [962000_280_1] 280/1 : Financial fixed assets
  • [963000_280] 280 : Participating interests
  • [1169000_12121] 12121 : Full-time
  • [1173000_12131] 12131 : Full-time
  • [1178000_1301] 1301 : Full-time
  • [1182000_1341] 1341 : Full-time
  • [1186000_1321] 1321 : Full-time
  • [1190000_1331] 1331 : Full-time
  • [1195000_1501] 1501 : Hired temporary staff
  • [1198000_1511] 1511 : Hired temporary staff
  • [1201000_1521] 1521 : Hired temporary staff
  • [1206000_2051] 2051 : Full-time
  • [1211000_2101] 2101 : Full-time
  • [1215000_2111] 2111 : Full-time
  • [1219000_2121] 2121 : Full-time
  • [1223000_2131] 2131 : Full-time
  • [1228000_3051] 3051 : Full-time
  • [1233000_3101] 3101 : Full-time
  • [1237000_3111] 3111 : Full-time
  • [1241000_3121] 3121 : Full-time
  • [1245000_3131] 3131 : Full-time
  • [1250000_3401] 3401 : Full-time
  • [1254000_3411] 3411 : Full-time
  • [1258000_3421] 3421 : Full-time
  • [1262000_3431] 3431 : Full-time
  • [1266000_3501] 3501 : Full-time
  • [1272000_5801] 5801 : Men
  • [1275000_5802] 5802 : Men
  • [108000_70] 70 : Turnover
  • [115000_60_61] 60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)
  • [117000_600_8] 600/8 : Purchases
  • [133000_75] 75 : Recurring financial income
  • [134000_750] 750 : Income from financial fixed assets
  • [140000_65] 65 : Recurring financial charges
  • [141000_650] 650 : Debt charges
  • [153000_670_3] 670/3 : Taxes
  • [162000_9906] 9906 : PROFIT TO BE APPROPRIATED (+)
  • [164000_9905] 9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
  • [169000_791] 791 : from capital and share premium account
  • [172000_691] 691 : to capital and share premium account
  • [179000_694] 694 : Dividends
  • [185000_20P] 20P : Net book value at the end of the preceding period
  • [187000_8002] 8002 : New expenses incurred
  • [192000_200_2] 200/2 : Formation or capital increase expenses, loan issue expenses and other formation expenses
  • [197000_8059P] 8059P : Acquisition value at the end of the preceding period
  • [199000_8029] 8029 : Acquisitions, including produced fixed assets
  • [390000_8193P] 8193P : Acquisition value at the end of the preceding period
  • [392000_8163] 8163 : Acquisitions, including produced fixed assets
  • [397000_8253P] 8253P : Revaluation surpluses at the end of the preceding period
  • [399000_8213] 8213 : Recorded
  • [405000_8323P] 8323P : Depreciations and amounts written down at the end of the preceding period
  • [407000_8273] 8273 : Recorded
  • [416000_8194P] 8194P : Acquisition value at the end of the preceding period
  • [418000_8164] 8164 : Acquisitions, including produced fixed assets
  • [423000_8254P] 8254P : Revaluation surpluses at the end of the preceding period
  • [425000_8214] 8214 : Recorded
  • [431000_8324P] 8324P : Depreciations and amounts written down at the end of the preceding period
  • [433000_8274] 8274 : Recorded
  • [440000_250] 250 : Land and buildings
  • [445000_8195P] 8195P : Acquisition value at the end of the preceding period
  • [447000_8165] 8165 : Acquisitions, including produced fixed assets
  • [452000_8255P] 8255P : Revaluation surpluses at the end of the preceding period
  • [454000_8215] 8215 : Recorded
  • [460000_8325P] 8325P : Depreciations and amounts written down at the end of the preceding period
  • [462000_8275] 8275 : Recorded
  • [471000_8196P] 8196P : Acquisition value at the end of the preceding period
  • [473000_8166] 8166 : Acquisitions, including produced fixed assets
  • [478000_8256P] 8256P : Revaluation surpluses at the end of the preceding period
  • [480000_8216] 8216 : Recorded
  • [486000_8326P] 8326P : Depreciations and amounts written down at the end of the preceding period
  • [488000_8276] 8276 : Recorded
  • [687000_285_8P] 285/8P : Net book value at the end of the preceding period
  • [689000_8583] 8583 : Additions
  • [699000_51] 51 : Shares and current investments other than fixed income investments
  • [700000_8681] 8681 : Shares - Book value increased with the uncalled amount
  • [704000_8684] 8684 : Fixed income securities issued by credit institutions
  • [707000_8686] 8686 : up to one month
  • [713000_100P] 100P : Issued capital at the end of the preceding period
  • [716000_8702] 8702 : Registered shares
  • [719000_101] 101 : Uncalled capital
  • [723000_8721] 8721 : Amount of capital held
  • [726000_8731] 8731 : Amount of capital held
  • [730000_8740] 8740 : Amount of outstanding convertible loans
  • [734000_8745] 8745 : Number of outstanding subscription rights
  • [740000_8761] 8761 : Number of shares
  • [743000_8771] 8771 : Number of shares held by the company itself
  • [747000_42] 42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
  • [748000_8801] 8801 : Financial debts
  • [749000_8811] 8811 : Subordinated loans
  • [755000_8871] 8871 : Suppliers
  • [760000_8802] 8802 : Financial debts
  • [761000_8812] 8812 : Subordinated loans
  • [767000_8872] 8872 : Suppliers
  • [772000_8803] 8803 : Financial debts
  • [773000_8813] 8813 : Subordinated loans
  • [779000_8873] 8873 : Suppliers
  • [784000_9061] 9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
  • [785000_8921] 8921 : Financial debts
  • [786000_891] 891 : Credit institutions, leasing and similar obligations
  • [787000_8951] 8951 : Leasing and similar obligations
  • [967000_9301] 9301 : Over one year
  • [970000_9331] 9331 : Shares
  • [973000_9361] 9361 : Over one year
  • [976000_9381] 9381 : Provided or irrevocably promised by the enterprise as security for debts or commitments of affiliated enterprises
  • [980000_9421] 9421 : Income from financial fixed assets
  • [986000_9481] 9481 : Capital gains obtained
  • [989000_9253] 9253 : Financial fixed assets
  • [990000_9263] 9263 : Participating interests
  • [994000_9303] 9303 : Over one year
  • [997000_9363] 9363 : Over one year
  • [1000000_9383] 9383 : Provided or irrevocably promised by the enterprise as security for debts or commitments of associated enterprises
  • [1004000_9252] 9252 : Financial fixed assets
  • [1005000_9262] 9262 : Participating interests
  • [1009000_9302] 9302 : Over one year
  • [1012000_9362] 9362 : Over one year
  • [1016000_9294] 9294 : Guarantees provided on their behalf
  • [1020000_9500] 9500 : Amounts receivable from these persons
  • [1024000_9503] 9503 : To directors and managers
  • [1027000_9505] 9505 : Auditor's fees
  • [1029000_95061] 95061 : Other attestation missions
  • [1033000_95081] 95081 : Other attestation missions
  • [1039000_9507] 9507 : Auditor's fees according to a mandate at the group level led by the company publishing the information
  • [1041000_95071] 95071 : Other attestation missions
  • [1046000_95091] 95091 : Other attestation missions
  • [1279000_5803] 5803 : Men
  • [1282000_58031] 58031 : Men
  • [1285000_58032] 58032 : Men
  • [1288000_58033] 58033 : Men
  • [1292000_5821] 5821 : Men
  • [1295000_5822] 5822 : Men
  • [1298000_5823] 5823 : Men
  • [1302000_5841] 5841 : Men
  • [1305000_5842] 5842 : Men
  • [1308000_5843] 5843 : Men
  • [204000_8129P] 8129P : Amortizations and amounts written off at the end of the preceding period
  • [206000_8079] 8079 : Written
  • [216000_8051P] 8051P : Acquisition value at the end of the preceding period
  • [218000_8021] 8021 : Acquisitions, including produced fixed assets
  • [223000_8121P] 8121P : Amortizations and amounts written down at the end of the preceding period
  • [225000_8071] 8071 : Recorded
  • [234000_8055P] 8055P : Acquisition value at the end of the preceding period
  • [236000_8025] 8025 : Acquisitions, including produced fixed assets
  • [241000_8125P] 8125P : Amortizations and amounts written down at the end of the preceding period
  • [243000_8075] 8075 : Recorded
  • [251000_8056] 8056 : Acquisition value at the end of the period
  • [256000_8052P] 8052P : Acquisition value at the end of the preceding period
  • [258000_8022] 8022 : Acquisitions, including produced fixed assets
  • [263000_8122P] 8122P : Amortizations and amounts written down at the end of the preceding period
  • [265000_8072] 8072 : Recorded
  • [274000_8053P] 8053P : Acquisition value at the end of the preceding period
  • [276000_8023] 8023 : Acquisitions, including produced fixed assets
  • [281000_8123P] 8123P : Amortizations and amounts written down at the end of the preceding period
  • [283000_8073] 8073 : Recorded
  • [498000_8395P] 8395P : Acquisition value at the end of the preceding period
  • [500000_8365] 8365 : Acquisitions
  • [506000_8455P] 8455P : Revaluation surpluses at the end of the preceding period
  • [508000_8415] 8415 : Written
  • [514000_8525P] 8525P : Amounts written off at the end of the preceding period
  • [516000_8475] 8475 : Written
  • [523000_8555P] 8555P : Uncalled amounts at the end of the preceding period
  • [531000_8394P] 8394P : Acquisition value at the end of the preceding period
  • [533000_8364] 8364 : Acquisitions
  • [538000_8454P] 8454P : Revaluation surpluses at the end of the preceding period
  • [540000_8414] 8414 : Written
  • [546000_8524P] 8524P : Depreciations at the end of the preceding period
  • [548000_8474] 8474 : Written
  • [555000_8554P] 8554P : Uncalled amounts at the end of the preceding period
  • [560000_8644P] 8644P : Net book value at the end of the preceding period
  • [562000_8584] 8584 : Additions
  • [574000_8391P] 8391P : Acquisition value at the end of the preceding period
  • [576000_8361] 8361 : Acquisitions
  • [581000_8451P] 8451P : Revaluation surpluses at the end of the preceding period
  • [583000_8411] 8411 : Recorded
  • [790000_8931] 8931 : Subordinated loans
  • [794000_8991] 8991 : Suppliers
  • [800000_8922] 8922 : Financial debts
  • [801000_892] 892 : Credit institutions, leasing and similar obligations
  • [805000_8932] 8932 : Subordinated loans
  • [809000_8992] 8992 : Suppliers
  • [813000_9032] 9032 : Taxes
  • [818000_9072] 9072 : Outstanding tax debts
  • [822000_9076] 9076 : Amounts due to the National Social Security Office
  • [827000_740] 740 : Operating subsidies and compensatory amounts received from public authorities
  • [830000_9086] 9086 : Total number at the closing date
  • [834000_620] 620 : Remuneration and direct social benefits
  • [840000_635] 635 : Appropriations (uses and write-backs)
  • [843000_9110] 9110 : Recorded
  • [846000_9112] 9112 : Recorded
  • [849000_9115] 9115 : Additions
  • [852000_640] 640 : Taxes related to operation
  • [855000_9096] 9096 : Total number at the closing date
  • [863000_9125] 9125 : Capital subsidies
  • [867000_6501] 6501 : Depreciation of loan issue expenses
  • [870000_6510] 6510 : Recorded
  • [873000_653] 653 : Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable
  • [875000_6560] 6560 : Appropriations
  • [879000_76A] 76A : Non-recurring operating income
  • [880000_760] 760 : Write-back of depreciation and of amounts written off intangible and tangible fixed assets
  • [885000_761] 761 : Write-back of amounts written down financial fixed assets
  • [1055000_1001] 1001 : Total
  • [1059000_1002] 1002 : Total
  • [1063000_1003] 1003 : Total
  • [1068000_1011] 1011 : Total
  • [1072000_1012] 1012 : Total
  • [1076000_1013] 1013 : Total
  • [1081000_1021] 1021 : Total
  • [1085000_1022] 1022 : Total
  • [1089000_1023] 1023 : Total
  • [1093000_1033] 1033 : Total
  • [1098000_1003P] 1003P : Total
  • [1102000_1013P] 1013P : Total
  • [1106000_1023P] 1023P : Total
  • [1110000_1033P] 1033P : Total
  • [1117000_1053] 1053 : Total in full-time equivalents (FTE)
  • [1122000_1103] 1103 : Total in FTE
  • [1126000_1113] 1113 : Total in FTE
  • [1130000_1123] 1123 : Total in FTE
  • [1134000_1133] 1133 : Total in FTE
  • [1137000_1201] 1201 : Full-time
  • [1141000_12001] 12001 : Full-time
  • [1145000_12011] 12011 : Full-time
  • [1149000_12021] 12021 : Full-time
  • [1153000_12031] 12031 : Full-time
  • [1157000_1211] 1211 : Full-time
  • [1161000_12101] 12101 : Full-time
  • [1165000_12111] 12111 : Full-time
  • [4000_21_28] 21/28 : FIXED ASSETS
  • [6000_22_27] 22/27 : Tangible fixed assets
  • [8000_23] 23 : Plant, machinery and equipment
  • [16000_281] 281 : Amounts receivable
  • [17000_282_3] 282/3 : Enterprises linked by participating interests
  • [19000_283] 283 : Amounts receivable
  • [22000_285_8] 285/8 : Amounts receivable and cash guarantees
  • [26000_291] 291 : Other amounts receivable
  • [27000_3] 3 : Stocks and contracts in progress
  • [30000_32] 32 : Work in progress
  • [35000_37] 37 : Contracts in progress
  • [38000_41] 41 : Other amounts receivable
  • [41000_51_53] 51/53 : Other investments
  • [48000_10_15] 10/15 : Equity negative balance
  • [52000_101] 101 : Uncalled capital
  • [53000_11] 11 : Share premium account
  • [57000_131] 131 : Reserves not available
  • [59000_1311] 1311 : Other
  • [66000_16] 16 : PROVISIONS AND DEFERRED TAXES
  • [69000_161] 161 : Taxation
  • [73000_168] 168 : Deferred taxes
  • [79000_173] 173 : Credit institutions
  • [80000_174_0] 174/0 : Other loans
  • [82000_171] 171 : Unsubordinated debentures
  • [84000_175] 175 : Trade debts
  • [86000_1751] 1751 : Bills of exchange payable
  • [89000_42_48] 42/48 : Amounts payable within one year
  • [91000_43] 43 : Financial debts
  • [93000_439] 439 : Other loans
  • [96000_441] 441 : Bills of exchange payable
  • [100000_454_9] 454/9 : Remuneration and social security
  • [106000_9800] 9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE
  • [295000_8034] 8034 : Sales and disposals
  • [302000_8084] 8084 : Written back
  • [314000_8179] 8179 : Sales and disposals
  • [321000_8229] 8229 : Acquisitions from third parties
  • [329000_8289] 8289 : Reversed
  • [341000_8171] 8171 : Sales and disposals
  • [348000_8221] 8221 : Acquisitions from third parties
  • [356000_8281] 8281 : Written back
  • [367000_8172] 8172 : Sales and disposals
  • [374000_8222] 8222 : Acquisitions from third parties
  • [382000_8282] 8282 : Written back
  • [592000_8481] 8481 : Written back
  • [599000_8541] 8541 : Movements during the period
  • [606000_8591] 8591 : Repayments
  • [619000_8372] 8372 : Sales and disposals
  • [626000_8422] 8422 : Acquisitions from third parties
  • [634000_8482] 8482 : Written back
  • [641000_8542] 8542 : Movements during the period
  • [648000_8592] 8592 : Repayments
  • [661000_8373] 8373 : Sales and disposals
  • [668000_8423] 8423 : Acquisitions from third parties
  • [676000_8483] 8483 : Written back
  • [683000_8543] 8543 : Movements during the period
  • [886000_7621] 7621 : Write-back of provisions for extraordinary financial liabilities and charges
  • [884000_76B] 76B : Non-recurring financial income
  • [892000_66] 66 : NON-RECURRING EXPENSES
  • [895000_6620] 6620 : Provisions for extraordinary operating liabilities and charges: appropriations (+)
  • [900000_66B] 66B : Non-recurring financial charges
  • [902000_6621] 6621 : Provisions for extraordinary financial liabilities and charges - appropriations (+)
  • [916000_9136] 9136 : Excess of income tax prepayments and withholding taxes paid recorded under assets
  • [918000_9138] 9138 : Income taxes on the result of prior periods
  • [920000_9140] 9140 : Additional income taxes estimated or provided for
  • [924000_9144] 9144 : Deferred taxes representing liabilities
  • [928000_9146] 9146 : By the enterprise
  • [931000_9148] 9148 : For withholding taxes on investment income
  • [936000_9151] 9151 : Bills of exchange in circulation drawn or guaranteed by the enterprise
  • [942000_9171] 9171 : Amount of registration
  • [943000_9181] 9181 : Pledging of goodwill - Amount of the registration
  • [949000_9172] 9172 : Amount of registration
  • [950000_9182] 9182 : Pledging of goodwill - Amount of the registration
  • [955000_9214] 9214 : Goods sold (to be delivered)
  • [964000_9271] 9271 : Subordinated amounts receivable
  • [966000_9291] 9291 : Amounts receivable
  • [1170000_12122] 12122 : Part-time
  • [1174000_12132] 12132 : Part-time
  • [1179000_1302] 1302 : Part-time
  • [1183000_1342] 1342 : Part-time
  • [1187000_1322] 1322 : Part-time
  • [1191000_1332] 1332 : Part-time
  • [1196000_1502] 1502 : Personnel placed at the enterprise's disposal
  • [1199000_1512] 1512 : Personnel placed at the enterprise's disposal
  • [1202000_1522] 1522 : Personnel placed at the enterprise's disposal
  • [1207000_2052] 2052 : Part-time
  • [1212000_2102] 2102 : Part-time
  • [1216000_2112] 2112 : Part-time
  • [1220000_2122] 2122 : Part-time
  • [1224000_2132] 2132 : Part-time
  • [1229000_3052] 3052 : Part-time
  • [1234000_3102] 3102 : Part-time
  • [1238000_3112] 3112 : Part-time
  • [1242000_3122] 3122 : Part-time
  • [1246000_3132] 3132 : Part-time
  • [1251000_3402] 3402 : Part-time
  • [1255000_3412] 3412 : Part-time
  • [1259000_3422] 3422 : Part-time
  • [1263000_3432] 3432 : Part-time
  • [1267000_3502] 3502 : Part-time
  • [1273000_5811] 5811 : Women
  • [1276000_5812] 5812 : Women
  • [109000_71] 71 : Stocks of finished goods and work and contracts in progress: increase (+)
  • [116000_60] 60 : Raw materials, consumables
  • [118000_609] 609 : Stocks: decrease (+)
  • [135000_751] 751 : Income from current assets
  • [138000_76B] 76B : Non-recurring financial income
  • [142000_651] 651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)
  • [144000_66B] 66B : Non-recurring financial charges
  • [154000_77] 77 : Adjustment of income taxes and write-back of tax provisions
  • [163000_9906] 9906 : LOSS TO BE APPROPRIATED (-)
  • [165000_9905] 9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)
  • [170000_792] 792 : from reserves
  • [173000_6920] 6920 : to legal reserve
  • [180000_695] 695 : Directors' or managers' entitlements
  • [188000_8003] 8003 : Amortization
  • [193000_204] 204 : Restructuring costs
  • [393000_8173] 8173 : Sales and disposals
  • [400000_8223] 8223 : Acquisitions from third parties
  • [408000_8283] 8283 : Written back
  • [419000_8174] 8174 : Sales and disposals
  • [426000_8224] 8224 : Acquisitions from third parties
  • [434000_8284] 8284 : Written back
  • [441000_251] 251 : Plant, machinery and equipment
  • [448000_8175] 8175 : Sales and disposals
  • [455000_8225] 8225 : Acquisitions from third parties
  • [463000_8285] 8285 : Written back
  • [474000_8176] 8176 : Sales and disposals
  • [481000_8226] 8226 : Acquisitions from third parties
  • [690000_8593] 8593 : Repayments
  • [701000_8682] 8682 : Shares - Uncalled amount
  • [703000_52] 52 : Fixed income securities
  • [708000_8687] 8687 : between one month and one year
  • [714000_100] 100 : Issued capital at the end of the period
  • [717000_8703] 8703 : Shares dematerialized
  • [720000_8712] 8712 : Called up capital, unpaid
  • [724000_8722] 8722 : Corresponding number of shares
  • [727000_8732] 8732 : Corresponding number of shares
  • [731000_8741] 8741 : Amount of capital to be subscribed
  • [735000_8746] 8746 : Amount of capital to be subscribed
  • [741000_8762] 8762 : Number of voting rights attached thereto
  • [744000_8781] 8781 : Number of shares held by its subsidiaries
  • [750000_8821] 8821 : Unsubordinated debentures
  • [754000_8861] 8861 : Trade debts
  • [756000_8881] 8881 : Bills of exchange payable
  • [759000_8912] 8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS
  • [762000_8822] 8822 : Unsubordinated debentures
  • [766000_8862] 8862 : Trade debts
  • [768000_8882] 8882 : Bills of exchange payable
  • [774000_8823] 8823 : Unsubordinated debentures
  • [778000_8863] 8863 : Trade debts
  • [780000_8883] 8883 : Bills of exchange payable
  • [968000_9311] 9311 : Within one year
  • [971000_9341] 9341 : Amounts receivable
  • [974000_9371] 9371 : Within one year
  • [977000_9391] 9391 : Provided or irrevocably promised by affiliated enterprises as security for debts or commitments of the enterprise
  • [981000_9431] 9431 : Income from current assets
  • [987000_9491] 9491 : Capital losses suffered
  • [991000_9273] 9273 : Subordinated amounts receivable
  • [993000_9293] 9293 : Amounts receivable
  • [995000_9313] 9313 : Within one year
  • [998000_9373] 9373 : Within one year
  • [1001000_9393] 9393 : Provided or irrevocably promised by associated enterprises as security for debts or commitments of the enterprise
  • [1006000_9272] 9272 : Subordinated amounts receivable
  • [1008000_9292] 9292 : Amounts receivable
  • [1010000_9312] 9312 : Within one year
  • [1013000_9372] 9372 : Within one year
  • [1017000_9295] 9295 : Other significant commitments undertaken in their favour
  • [1021000_9501] 9501 : Guarantees provided in their favour
  • [1025000_9504] 9504 : To former directors and former managers
  • [1030000_95062] 95062 : Tax consultancy
  • [1034000_95082] 95082 : Tax consultancy
  • [1042000_95072] 95072 : Tax consultancy
  • [1047000_95092] 95092 : Tax consultancy
  • [1280000_5813] 5813 : Women
  • [1283000_58131] 58131 : Women
  • [1286000_58132] 58132 : Women
  • [1289000_58133] 58133 : Women
  • [1293000_5831] 5831 : Women
  • [1296000_5832] 5832 : Women
  • [1299000_5833] 5833 : Women
  • [1303000_5851] 5851 : Women
  • [1306000_5852] 5852 : Women
  • [1309000_5853] 5853 : Women
  • [200000_8039] 8039 : Sales and disposals
  • [207000_8089] 8089 : Reversed
  • [219000_8031] 8031 : Sales and disposals
  • [226000_8081] 8081 : Written back
  • [237000_8035] 8035 : Sales and disposals
  • [244000_8085] 8085 : Written back
  • [252000_8126] 8126 : Amortizations and amounts written down at the end of the period
  • [259000_8032] 8032 : Sales and disposals
  • [266000_8082] 8082 : Written back
  • [277000_8033] 8033 : Sales and disposals
  • [284000_8083] 8083 : Written back
  • [489000_8286] 8286 : Written back
  • [501000_8375] 8375 : Sales and disposals
  • [509000_8425] 8425 : Acquisitions from third parties
  • [517000_8485] 8485 : Reversed
  • [524000_8545] 8545 : Movements during the period
  • [534000_8374] 8374 : Sales and disposals
  • [541000_8424] 8424 : Acquisitions from third parties
  • [549000_8484] 8484 : Reversed
  • [556000_8544] 8544 : Movements during the period
  • [563000_8594] 8594 : Repayments
  • [577000_8371] 8371 : Sales and disposals
  • [584000_8421] 8421 : Acquisitions from third parties
  • [788000_8961] 8961 : Credit institutions
  • [789000_901] 901 : Other loans
  • [791000_8941] 8941 : Unsubordinated debentures
  • [793000_8981] 8981 : Trade debts
  • [795000_9001] 9001 : Bills of exchange payable
  • [799000_9062] 9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE ENTERPRISE ON ITS OWN ASSETS
  • [804000_902] 902 : Other loans
  • [806000_8942] 8942 : Unsubordinated debentures
  • [808000_8982] 8982 : Trade debts
  • [810000_9002] 9002 : Bills of exchange payable
  • [814000_9042] 9042 : Remuneration and social security
  • [819000_9073] 9073 : Accruing taxes payable
  • [823000_9077] 9077 : Other amounts payable in respect of remuneration and social security
  • [831000_9087] 9087 : Average number of employees calculated in full-time equivalents
  • [835000_621] 621 : Employers' contribution for social security
  • [844000_9111] 9111 : Written back
  • [847000_9113] 9113 : Written back
  • [850000_9116] 9116 : Uses and write-backs
  • [853000_641_8] 641/8 : Other costs
  • [856000_9097] 9097 : Average number calculated in full-time equivalents
  • [864000_9126] 9126 : Interest subsidies
  • [865000_9078] 9078 : AMOUNTS OF INVESTMENT GRANTS OR INTEREST PAID OR ALLOCATED BY PUBLIC AUTHORITIES OR INSTITUTIONS
  • [868000_6503] 6503 : Capitalized Interests
  • [871000_6511] 6511 : Written back
  • [876000_6561] 6561 : Uses and write-backs
  • [881000_7620] 7620 : Write-back of provisions for extraordinary operating liabilities and charges
  • [1056000_10011] 10011 : Men
  • [1060000_10021] 10021 : Men
  • [1064000_10031] 10031 : Men
  • [1069000_10111] 10111 : Men
  • [1073000_10121] 10121 : Men
  • [1077000_10131] 10131 : Men
  • [1082000_10211] 10211 : Men
  • [1086000_10221] 10221 : Men
  • [1090000_10231] 10231 : Men
  • [1094000_10331] 10331 : Men
  • [1099000_10031P] 10031P : Men
  • [1103000_10131P] 10131P : Men
  • [1107000_10231P] 10231P : Men
  • [1111000_10331P] 10331P : Men
  • [1115000_1051] 1051 : Full-time
  • [1120000_1101] 1101 : Full-time
  • [1124000_1111] 1111 : Full-time
  • [1128000_1121] 1121 : Full-time
  • [1132000_1131] 1131 : Full-time
  • [1138000_1202] 1202 : Part-time
  • [1142000_12002] 12002 : Part-time
  • [1146000_12012] 12012 : Part-time
  • [1150000_12022] 12022 : Part-time
  • [1154000_12032] 12032 : Part-time
  • [1158000_1212] 1212 : Part-time
  • [1162000_12102] 12102 : Part-time
  • [1166000_12112] 12112 : Part-time
  • [9000_24] 24 : Furniture and vehicles
  • [13000_28] 28 : Financial fixed assets
  • [20000_284_8] 284/8 : Other financial assets
  • [23000_29_58] 29/58 : CURRENT ASSETS
  • [31000_33] 33 : Finished goods
  • [36000_40_41] 40/41 : Amounts receivable within one year
  • [54000_12] 12 : Revaluation surpluses
  • [60000_132] 132 : Untaxed reserves
  • [70000_162] 162 : Major repairs and maintenance
  • [74000_17_49] 17/49 : AMOUNTS PAYABLE
  • [83000_174] 174 : Other loans
  • [87000_176] 176 : Advances received on contracts in progress
  • [94000_44] 44 : Trade debts
  • [102000_492_3] 492/3 : Accruals and deferred income
  • [107000_70_76A] 70/76A : OPERATING INCOME POSITIVE BALANCE
  • [296000_8044] 8044 : Transfers from one heading to another
  • [297000_8054] 8054 : Acquisition value at the end of the period
  • [303000_8094] 8094 : Acquisitions from third parties
  • [306000_8124] 8124 : Amortizations and amounts written down at the end of the period
  • [307000_213] 213 : Net book value at the end of the period
  • [315000_8189] 8189 : Transfers from one heading to another
  • [316000_8199] 8199 : Acquisition value at the end of the period
  • [322000_8239] 8239 : Cancelled
  • [324000_8259] 8259 : Revaluation surpluses at the end of the period
  • [330000_8299] 8299 : Acquisitions from third parties
  • [333000_8329] 8329 : Depreciations and amounts written off at the end of the period
  • [342000_8181] 8181 : Transfers from one heading to another
  • [343000_8191] 8191 : Acquisition value at the end of the period
  • [349000_8231] 8231 : Cancelled
  • [351000_8251] 8251 : Revaluation surpluses at the end of the period
  • [357000_8291] 8291 : Acquisitions from third parties
  • [360000_8321] 8321 : Depreciations and amounts written down at the end of the period
  • [368000_8182] 8182 : Transfers from one heading to another
  • [369000_8192] 8192 : Acquisition value at the end of the period
  • [375000_8232] 8232 : Cancelled
  • [377000_8252] 8252 : Revaluation surpluses at the end of the period
  • [383000_8292] 8292 : Acquisitions from third parties
  • [386000_8322] 8322 : Depreciations and amounts written down at the end of the period
  • [593000_8491] 8491 : Acquisitions from third parties
  • [600000_8551] 8551 : Uncalled amounts at the end of the period
  • [607000_8601] 8601 : Amounts written down
  • [611000_281] 281 : Net book value at the end of the period
  • [620000_8382] 8382 : Transfers from one heading to another
  • [621000_8392] 8392 : Acquisition value at the end of the period
  • [627000_8432] 8432 : Cancelled
  • [629000_8452] 8452 : Revaluation surpluses at the end of the period
  • [635000_8492] 8492 : Acquisitions from third parties
  • [638000_8522] 8522 : Amounts written down at the end of the period
  • [642000_8552] 8552 : Uncalled amounts at the end of the period
  • [649000_8602] 8602 : Amounts written down
  • [653000_283] 283 : Net book value at the end of the period
  • [662000_8383] 8383 : Transfers from one heading to another
  • [663000_8393] 8393 : Acquisition value at the end of the period
  • [669000_8433] 8433 : Cancelled
  • [671000_8453] 8453 : Revaluation surpluses at the end of the period
  • [677000_8493] 8493 : Acquisitions from third parties
  • [680000_8523] 8523 : Amounts written down at the end of the period
  • [684000_8553] 8553 : Uncalled amounts at the end of the period
  • [887000_7631] 7631 : Capital gains on disposal of financial fixed assets
  • [889000_762AB] 762AB : Reversing provisions for extraordinary liabilities and charges (period 2016 - old models)
  • [896000_6620] 6620 : Provisions for extraordinary operating liabilities and charges: uses (-)
  • [903000_6621] 6621 : Provisions for extraordinary financial liabilities and charges - uses (-)
  • [907000_662AB] 662AB : Provisions for extraordinary liabilities and charges (period 2016 - old models): appropriations (+)
  • [917000_9137] 9137 : Estimated additional taxes
  • [937000_9153] 9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the enterprise
  • [944000_9191] 9191 : Pledging of other assets - Book value of other assets pledged
  • [951000_9192] 9192 : Pledging of other assets - Book value of other assets pledged
  • [956000_9215] 9215 : Currencies purchased (to be received)
  • [965000_9281] 9281 : Other amounts receivable
  • [1171000_12123] 12123 : Total in FTE
  • [1175000_12133] 12133 : Total in FTE
  • [1180000_1303] 1303 : Total in FTE
  • [1184000_1343] 1343 : Total in full-time equivalents (FTE)
  • [1188000_1323] 1323 : Total in full-time equivalents (FTE)
  • [1192000_1333] 1333 : Total in full-time equivalents (FTE)
  • [1208000_2053] 2053 : Total in FTE
  • [1213000_2103] 2103 : Total in FTE
  • [1217000_2113] 2113 : Total in FTE
  • [1221000_2123] 2123 : Total in FTE
  • [1225000_2133] 2133 : Total in FTE
  • [1230000_3053] 3053 : Total in FTE
  • [1235000_3103] 3103 : Total in FTE
  • [1239000_3113] 3113 : Total in FTE
  • [1243000_3123] 3123 : Total in FTE
  • [1247000_3133] 3133 : Total in FTE
  • [1252000_3403] 3403 : Total in FTE
  • [1256000_3413] 3413 : Total in FTE
  • [1260000_3423] 3423 : Total in FTE
  • [1264000_3433] 3433 : Total in FTE
  • [1268000_3503] 3503 : Total in FTE
  • [107500_70_76A] 70/76A : OPERATING INCOME NEGATIVE BALANCE
  • [110000_71] 71 : Stocks of finished goods and work and contracts in progress: decrease (-)
  • [119000_609] 609 : Stocks: increase (-)
  • [120000_61] 61 : Services and other goods
  • [136000_753] 753 : Capital and interest subsidies
  • [143000_652_9] 652/9 : Other financial charges
  • [166000_14P] 14P : Profit brought forward (+)
  • [168000_791_2] 791/2 : WITHDRAWALS FROM CAPITAL AND RESERVES
  • [174000_6921] 6921 : to other reserves
  • [181000_696] 696 : Employees
  • [189000_8004] 8004 : Other
  • [190000_20] 20 : Net book value at the end of the period
  • [394000_8183] 8183 : Transfers from one heading to another
  • [395000_8193] 8193 : Acquisition value at the end of the period
  • [401000_8233] 8233 : Cancelled
  • [403000_8253] 8253 : Revaluation surpluses at the end of the period
  • [409000_8293] 8293 : Acquisitions from third parties
  • [412000_8323] 8323 : Depreciations and amounts written down at the end of the period
  • [420000_8184] 8184 : Transfers from one heading to another
  • [421000_8194] 8194 : Acquisition value at the end of the period
  • [427000_8234] 8234 : Cancelled
  • [429000_8254] 8254 : Revaluation surpluses at the end of the period
  • [435000_8294] 8294 : Acquisitions from third parties
  • [438000_8324] 8324 : Depreciations and amounts written down at the end of the period
  • [442000_252] 252 : Furniture and vehicles
  • [449000_8185] 8185 : Transfers from one heading to another
  • [450000_8195] 8195 : Acquisition value at the end of the period
  • [456000_8235] 8235 : Cancelled
  • [458000_8255] 8255 : Revaluation surpluses at the end of the period
  • [464000_8295] 8295 : Acquisitions from third parties
  • [467000_8325] 8325 : Depreciations and amounts written down at the end of the period
  • [475000_8186] 8186 : Transfers from one heading to another
  • [476000_8196] 8196 : Acquisition value at the end of the period
  • [482000_8236] 8236 : Cancelled
  • [484000_8256] 8256 : Revaluation surpluses at the end of the period
  • [691000_8603] 8603 : Amounts written down
  • [695000_285_8] 285/8 : Net book value at the end of the period
  • [702000_8683] 8683 : Precious metals and works of art
  • [705000_53] 53 : Fixed term accounts with credit institutions
  • [709000_8688] 8688 : over one year
  • [732000_8742] 8742 : Corresponding maximum number of shares to be issued
  • [736000_8747] 8747 : Corresponding maximum number of shares to be issued
  • [751000_8831] 8831 : Leasing and other similar obligations
  • [757000_8891] 8891 : Advance payments received on contract in progress
  • [763000_8832] 8832 : Leasing and other similar obligations
  • [769000_8892] 8892 : Advance payments received on contracts in progress
  • [771000_8913] 8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS
  • [775000_8833] 8833 : Leasing and other similar obligations
  • [781000_8893] 8893 : Advance payments received on contracts in progress
  • [969000_9321] 9321 : Current investments
  • [982000_9441] 9441 : Other financial income
  • [992000_9283] 9283 : Other amounts receivable
  • [996000_9353] 9353 : Amounts payable
  • [1007000_9282] 9282 : Other amounts receivable
  • [1011000_9352] 9352 : Amounts payable
  • [1022000_9502] 9502 : Other significant commitments undertaken in their favour
  • [1031000_95063] 95063 : Other missions external to the audit
  • [1035000_95083] 95083 : Other missions external to the audit
  • [1043000_95073] 95073 : Other missions external to the audit
  • [1044000_9509] 9509 : Fees to people auditors are linked to according to the mandate at the group level led by the company publishing the information
  • [1048000_95093] 95093 : Other missions external to the audit
  • [201000_8049] 8049 : Transfers from one heading to another
  • [202000_8059] 8059 : Acquisition value at the end of the period
  • [208000_8099] 8099 : Acquisitions from third parties
  • [211000_8129] 8129 : Amortizations and amounts written off at the end of the period
  • [212000_21] 21 : Net book value at the end of the period
  • [220000_8041] 8041 : Transfers from one heading to another
  • [221000_8051] 8051 : Acquisition value at the end of the period
  • [227000_8091] 8091 : Acquisitions from third parties
  • [230000_8121] 8121 : Amortizations and amounts written down at the end of the period
  • [231000_81311] 81311 : Net book value at the end of the period
  • [238000_8045] 8045 : Transfers from one heading to another
  • [239000_8055] 8055 : Acquisition value at the end of the period
  • [245000_8095] 8095 : Acquisitions from third parties
  • [248000_8125] 8125 : Amortizations and amounts written down at the end of the period
  • [249000_81312] 81312 : Net book value at the end of the period
  • [253000_81313] 81313 : Net book value at the end of the period
  • [260000_8042] 8042 : Transfers from one heading to another
  • [261000_8052] 8052 : Acquisition value at the end of the period
  • [267000_8092] 8092 : Acquisitions from third parties
  • [270000_8122] 8122 : Amortizations and amounts written down at the end of the period
  • [271000_211] 211 : Net book value at the end of the period
  • [278000_8043] 8043 : Transfers from one heading to another
  • [279000_8053] 8053 : Acquisition value at the end of the period
  • [285000_8093] 8093 : Acquisitions from third parties
  • [288000_8123] 8123 : Amortizations and amounts written down at the end of the period
  • [289000_212] 212 : Net book value at the end of the period
  • [490000_8296] 8296 : Acquisitions from third parties
  • [493000_8326] 8326 : Depreciations and amounts written down at the end of the period
  • [502000_8385] 8385 : Transfers from one heading to another
  • [504000_8395] 8395 : Acquisition value at the end of the period
  • [510000_8435] 8435 : Cancelled
  • [512000_8455] 8455 : Revaluation surpluses at the end of the period
  • [518000_8495] 8495 : Acquisitions from third parties
  • [521000_8525] 8525 : Depreciations at the end of the period
  • [525000_8555] 8555 : Uncalled amounts at the end of the period
  • [535000_8384] 8384 : Transfers from one heading to another
  • [536000_8394] 8394 : Acquisition value at the end of the period
  • [542000_8434] 8434 : Cancelled
  • [544000_8454] 8454 : Revaluation surpluses at the end of the period
  • [550000_8494] 8494 : Acquisitions from third parties
  • [553000_8524] 8524 : Depreciations at the end of the period
  • [557000_8554] 8554 : Uncalled amounts at the end of the period
  • [564000_8604] 8604 : Written depreciations
  • [568000_8644] 8644 : Net book value at the end of the period
  • [578000_8381] 8381 : Transfers from one heading to another
  • [579000_8391] 8391 : Acquisition value at the end of the period
  • [585000_8431] 8431 : Cancelled
  • [587000_8451] 8451 : Revaluation surpluses at the end of the period
  • [792000_8971] 8971 : Other loans
  • [796000_9011] 9011 : Advance payments received on contracts in progress
  • [802000_8952] 8952 : Leasing and similar obligations
  • [811000_9012] 9012 : Advance payments received on contracts in progress
  • [820000_450] 450 : Estimated taxes payable
  • [832000_9088] 9088 : Number of actual worked hours
  • [836000_622] 622 : Employers' premiums for extra statutory insurance
  • [857000_9098] 9098 : Number of actual worked hours
  • [882000_7630] 7630 : Capital gains on disposal of intangible and tangible fixed asset
  • [1057000_10012] 10012 : Women
  • [1061000_10022] 10022 : Women
  • [1065000_10032] 10032 : Women
  • [1070000_10112] 10112 : Women
  • [1074000_10122] 10122 : Women
  • [1078000_10132] 10132 : Women
  • [1083000_10212] 10212 : Women
  • [1087000_10222] 10222 : Women
  • [1091000_10232] 10232 : Women
  • [1095000_10332] 10332 : Women
  • [1100000_10032P] 10032P : Women
  • [1104000_10132P] 10132P : Women
  • [1108000_10232P] 10232P : Women
  • [1112000_10332P] 10332P : Women
  • [1116000_1052] 1052 : Part-time
  • [1121000_1102] 1102 : Part-time
  • [1125000_1112] 1112 : Part-time
  • [1129000_1122] 1122 : Part-time
  • [1133000_1132] 1132 : Part-time
  • [1139000_1203] 1203 : Total in FTE
  • [1143000_12003] 12003 : Total in FTE
  • [1147000_12013] 12013 : Total in FTE
  • [1151000_12023] 12023 : Total in FTE
  • [1155000_12033] 12033 : Total in FTE
  • [1159000_1213] 1213 : Total in FTE
  • [1163000_12103] 12103 : Total in FTE
  • [1167000_12113] 12113 : Total in FTE
  • [10000_25] 25 : Leasing and similar rights
  • [32000_34] 34 : Goods purchased for resale
  • [39000_50_53] 50/53 : Current investments
  • [44000_20_58] 20/58 : TOTAL ASSETS
  • [55000_13] 13 : Reserves
  • [61000_133] 133 : Available reserves
  • [71000_163] 163 : Environmental obligations
  • [88000_178_9] 178/9 : Other amounts payable
  • [97000_46] 46 : Advances received on contracts in progress
  • [103000_10_49] 10/49 : TOTAL LIABILITIES
  • [304000_8104] 8104 : Cancelled owing to sales and disposals
  • [323000_8249] 8249 : Transferred from one heading to another
  • [331000_8309] 8309 : Cancelled owing to sales and disposals
  • [334000_22_27] 22/27 : Net book value at the end of the period
  • [350000_8241] 8241 : Transferred from one heading to another
  • [358000_8301] 8301 : Cancelled owing to sales and disposals
  • [361000_22] 22 : Net book value at the end of the period
  • [376000_8242] 8242 : Transferred from one heading to another
  • [384000_8302] 8302 : Cancelled owing to sales and disposals
  • [387000_23] 23 : Net book value at the end of the period
  • [594000_8501] 8501 : Cancelled owing to sales and disposals
  • [608000_8611] 8611 : Amounts written back
  • [612000_8651] 8651 : Accumulated amounts written off amounts receivable at end of the period
  • [628000_8442] 8442 : Transferred from one heading to another
  • [636000_8502] 8502 : Cancelled owing to sales and disposals
  • [650000_8612] 8612 : Amounts written back
  • [654000_8652] 8652 : Accumulated amounts written off amounts receivable at end of the period
  • [670000_8443] 8443 : Transferred from one heading to another
  • [678000_8503] 8503 : Cancelled owing to sales and disposals
  • [888000_769] 769 : Other non-recurring financial income
  • [890000_763AB] 763AB : Capital gains on disposal of fixed assets (period 2016 - old models)
  • [897000_6630] 6630 : Capital losses on disposal of intangible and tangible fixed assets
  • [904000_6631] 6631 : Capital losses on disposal of financial fixed assets
  • [908000_662AB] 662AB : Provisions for extraordinary liabilities and charges (period 2016 - old models): uses (-)
  • [945000_9201] 9201 : Guarantees provided on future assets - Amount of assets involved
  • [952000_9202] 9202 : Guarantees provided on future assets - Amount of assets involved
  • [957000_9216] 9216 : Currencies sold (to be delivered)
  • [111000_72] 72 : Own work capitalised
  • [114000_60_66A] 60/66A : OPERATING CHARGES
  • [121000_62] 62 : Remuneration, social security costs and pensions
  • [137000_752_9] 752/9 : Other financial income
  • [167000_14P] 14P : Loss brought forward (-)
  • [171000_691_2] 691/2 : TRANSFER TO CAPITAL AND RESERVES
  • [182000_697] 697 : Other beneficiaries
  • [402000_8243] 8243 : Transferred from one heading to another
  • [410000_8303] 8303 : Cancelled owing to sales and disposals
  • [413000_24] 24 : Net book value at the end of the period
  • [428000_8244] 8244 : Transferred from one heading to another
  • [436000_8304] 8304 : Cancelled owing to sales and disposals
  • [439000_25] 25 : Net book value at the end of the period
  • [457000_8245] 8245 : Transferred from one heading to another
  • [465000_8305] 8305 : Cancelled owing to sales and disposals
  • [468000_26] 26 : Net book value at the end of the period
  • [483000_8246] 8246 : Transferred from one heading to another
  • [692000_8613] 8613 : Amounts written back
  • [696000_8653] 8653 : Accumulated amounts written off amounts receivable at end of the period
  • [710000_8689] 8689 : Other investments not mentioned above
  • [752000_8841] 8841 : Credit institutions
  • [758000_8901] 8901 : Other amounts payable
  • [764000_8842] 8842 : Credit institutions
  • [770000_8902] 8902 : Other amounts payable
  • [776000_8843] 8843 : Credit institutions
  • [782000_8903] 8903 : Other amounts payable
  • [972000_9351] 9351 : Amounts payable
  • [983000_9461] 9461 : Debt charges
  • [209000_8109] 8109 : Cancelled owing to sales and disposals
  • [228000_8101] 8101 : Cancelled owing to sales and disposals
  • [246000_8105] 8105 : Cancelled owing to sales and disposals
  • [268000_8102] 8102 : Cancelled owing to sales and disposals
  • [286000_8103] 8103 : Cancelled owing to sales and disposals
  • [491000_8306] 8306 : Cancelled owing to sales and disposals
  • [494000_27] 27 : Net book value at the end of the period
  • [503000_8386] 8386 : Other movements
  • [511000_8445] 8445 : Transferred from one heading to another
  • [519000_8505] 8505 : Cancelled owing to sales and disposals
  • [543000_8444] 8444 : Transferred from one heading to another
  • [551000_8504] 8504 : Cancelled owing to sales and disposals
  • [565000_8614] 8614 : Reversed depreciations
  • [569000_8654] 8654 : Accumulated depreciations on amounts receivable at end of the period
  • [586000_8441] 8441 : Transferred from one heading to another
  • [797000_9021] 9021 : Remuneration and social security
  • [803000_8962] 8962 : Credit institutions
  • [812000_9022] 9022 : Taxes, remuneration and social security
  • [837000_623] 623 : Other personnel costs
  • [858000_617] 617 : Costs to the enterprise
  • [883000_764_8] 764/8 : Other non-recurring operating income
  • [11000_26] 26 : Other tangible fixed assets
  • [33000_35] 35 : Immovable property intended for sale
  • [42000_54_58] 54/58 : Cash at bank and in hand
  • [62000_14] 14 : Accumulated profits (+)
  • [72000_164_5] 164/5 : Other liabilities and charges
  • [98000_45] 45 : Taxes, remuneration and social security
  • [305000_8114] 8114 : Transferred from one heading to another
  • [332000_8319] 8319 : Transferred from one heading to another
  • [359000_8311] 8311 : Transferred from one heading to another
  • [385000_8312] 8312 : Transferred from one heading to another
  • [595000_8511] 8511 : Transferred from one heading to another
  • [601000_280] 280 : Net book value at the end of the period
  • [609000_8621] 8621 : Exchange differences
  • [637000_8512] 8512 : Transferred from one heading to another
  • [643000_282] 282 : Net book value at the end of the period
  • [651000_8622] 8622 : Exchange differences
  • [679000_8513] 8513 : Transferred from one heading to another
  • [685000_284] 284 : Net book value at the end of the period
  • [891000_764_9AB] 764/9AB : Other extraordinary income (period 2016 - old models)
  • [898000_664_7] 664/7 : Other non-recurring operating charges
  • [905000_668] 668 : Other non-recurring financial charges
  • [909000_663AB] 663AB : Capital losses on disposal of fixed assets (period 2016 - old models)
  • [112000_74] 74 : Other operating income
  • [122000_630] 630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets
  • [130000_9901] 9901 : OPERATING PROFIT (+)
  • [175000_14] 14 : PROFIT TO BE CARRIED FORWARD (+)
  • [411000_8313] 8313 : Transferred from one heading to another
  • [437000_8314] 8314 : Transferred from one heading to another
  • [466000_8315] 8315 : Transferred from one heading to another
  • [693000_8623] 8623 : Exchange differences
  • [737000_8751] 8751 : Authorized capital not issued
  • [753000_8851] 8851 : Other loans
  • [765000_8852] 8852 : Other loans
  • [777000_8853] 8853 : Other loans
  • [984000_9471] 9471 : Other financial charges
  • [1002000_9403] 9403 : Other significant financial commitments
  • [210000_8119] 8119 : Transferred from one heading to another
  • [229000_8111] 8111 : Transferred from one heading to another
  • [247000_8115] 8115 : Transferred from one heading to another
  • [269000_8112] 8112 : Transferred from one heading to another
  • [287000_8113] 8113 : Transferred from one heading to another
  • [492000_8316] 8316 : Transferred from one heading to another
  • [520000_8515] 8515 : Transferred from one heading to another
  • [526000_28] 28 : Net book value at the end of the period
  • [552000_8514] 8514 : Transferred from one heading to another
  • [558000_8564] 8564 : Net book value at the end of the period
  • [566000_8624] 8624 : Exchange differences
  • [798000_9051] 9051 : Other amounts payable
  • [807000_8972] 8972 : Other loans
  • [815000_9052] 9052 : Other amounts payable
  • [838000_624] 624 : Retirement and survivors' pensions
  • [12000_27] 27 : Assets under construction and advance payments
  • [34000_36] 36 : Advance payments
  • [43000_490_1] 490/1 : Deferred charges and accrued income
  • [63000_14] 14 : Accumulated losses (-)
  • [101000_47_48] 47/48 : Other amounts payable
  • [610000_8631] 8631 : Other movements
  • [652000_8632] 8632 : Other movements
  • [899000_6690] 6690 : Non-recurring operating charges carried to assets as restructuring costs (-)
  • [906000_6691] 6691 : Non-recurring financial charges carried to assets as restructuring costs (-)
  • [910000_664_8AB] 664/8AB : Other extraordinary charges (period 2016 - old models)
  • [113000_76A] 76A : Non-recurring operating income
  • [123000_631_4] 631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)
  • [131000_9901] 9901 : OPERATING LOSS (-)
  • [176000_14] 14 : LOSS TO BE CARRIED FORWARD (-)
  • [694000_8633] 8633 : Other movements
  • [978000_9401] 9401 : Other significant financial commitments
  • [567000_8634] 8634 : Other movements
  • [64000_15] 15 : Investment grants
  • [911000_669AB] 669AB : Extraordinary charges carried to assets as restructuring costs (period 2016 - old models) (-)
  • [124000_631_4] 631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)
  • [132000_75_76B] 75/76B : FINANCIAL INCOME
  • [177000_794] 794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES
  • [65000_19] 19 : Advance to associates on the sharing out of the assets
  • [125000_635_8] 635/8 : Provisions for liabilities and charges: appropriations (+)
  • [139000_65_66B] 65/66B : FINANCIAL CHARGES
  • [178000_694_7] 694/7 : PROFIT TO BE DISTRIBUTED
  • [596000_8521] 8521 : Amounts written down at the end of the period
  • [126000_635_8] 635/8 : Provisions for liabilities and charges: uses and reversing (-)
  • [145000_76AB] 76AB : Extraordinary income (financial year 2016 - old forms)
  • [127000_640_8] 640/8 : Other operating charges
  • [146000_66AB] 66AB : Extraordinary charges (financial year 2016 - old forms)
  • [128000_649] 649 : Operating charges carried to assets as restructuring costs (-)
  • [147000_9903] 9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)
  • [129000_66A] 66A : Non-recurring operating charges
  • [148000_9903] 9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)
  • [149000_780] 780 : TRANSFER FROM DEFERRED TAXES
  • [150000_680] 680 : TRANSFER TO DEFERRED TAXES
  • [151000_67_77] 67/77 : INCOME TAXES - POSITIF (+)
  • [152000_67_77] 67/77 : INCOME TAXES - NEGATIF (-)
  • [155000_9904] 9904 : GAIN OF THE PERIOD (+)
  • [156000_9904] 9904 : LOSS OF THE PERIOD (-)
  • [157000_789] 789 : TRANSFER FROM UNTAXED RESERVES
  • [158000_689] 689 : TRANSFER TO UNTAXED RESERVES
  • [159000_9905] 9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)
  • [160000_9905] 9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)
[CBANACCE2_SECTOR] Grouping of activity sectors
  • [PU200] All non-financial enterprises
  • [DE01] Agriculture, hunting and related service activities
  • [DE23] Manufacture of coke, refined petroleum products and nuclear fuel
  • [DE14] Other mining and quarrying
  • [DE252] Manufacture of plastic products
  • [DE261] Glass-making industry
  • [DE241] Manufacture of basic chemicals
  • [DE30] Manufacture of office machinery and computers
  • [DE28] Manufacture of fabricated metal products
  • [DE31] Manufacture of electrical machinery and equipment
  • [DE151A] Meat and fish industry
  • [DE171A] Manufacture, spinning, weaving of textiles and refinement of textiles
  • [DE18] Manufacture of wearing apparel and fur industry
  • [DE20] Manufacture of products made of wood, cork and straw
  • [DE21] Manufacture of pulp, paper and paper products
  • [DE15] Manufacture of food products and beverages
  • [DE452] Construction of residential and non-residential buildings; civil engineering
  • [DE50] Sale and repair of motor vehicles and motorcycles, sale of motor fuels
  • [DE512] Wholesale of agricultural raw materials and live animals
  • [DE521] Retail sale in non-specialised stores
  • [DE551A] Hotels and other places of accommodation
  • [DE60] Transport by land
  • [DE804] Private educational institutions (driving school, adult formation)
  • [DE671] Activities auxiliary to financial institutions
  • [DE701] Real estate activities carried out on own account
  • [DE71] Renting without operator
  • [DE92] Recreational, cultural and sporting activities
  • [DE72] Computing and related activities
  • [FJV008] Cooperative companies with limited responsibility
  • [PU210] Agriculture, hunting, forestry and fishing
  • [DE02] Forestry, logging and related service activities
  • [DE27] Manufacture of basic metals
  • [DE262A] Manufacture of ceramic products
  • [DE243] Manufacture of paints, varnishes and printing inks
  • [DE2811] Manufacture of metal assembly workshops
  • [DE155] Dairy products industry
  • [DE174] Manufacture of ready-made textile articles (except apparel)
  • [DE182] Manufacture of apparel (except clothing made of leather)
  • [DE201] Sawing of wood and industrial preparation
  • [DE22] Publishing, printing and reproduction of recorded media
  • [DE36] Manufacture of furniture, other industries
  • [DE4521] General construction of buildings and civil engineering works
  • [DE501] Trade in motor vehicles
  • [DE513] Wholesale of food, beverages and tobacco
  • [DE5211] Retail sale in non-specialised stores with food, beverages and tobacco
  • [DE553A] Restaurants and cafes
  • [DE602] Urban and road transport
  • [DE672] Activities auxiliary to insurance companies
  • [DE702] Letting of own real estate
  • [DE73] Research and development work
  • [DE921A] Audio-visual sector and cultural activities
  • [DE722] Production of computer programmes and systems ready for use
  • [FJV014] Public limited companies
  • [DE05] Fishing, operation of fish hatcheries and fish farms; farming of shellfish and crustaceans
  • [PU220] Energy and water management
  • [DE37] Recycling of recyclable waste
  • [DE265A] Concrete-making industry
  • [DE244] Manufacture of pharmaceutical products
  • [DE2812] Manufacture and joining of metal structures
  • [DE153A] Industry for oils and plant-based products
  • [DE175] Manufacture of other textiles
  • [DE19] Manufacture of leather and shoes
  • [DE203] Manufacture of carpentry and joinery
  • [DE221] Publishing
  • [DE362] Working of precious stones and production of jewellery
  • [DE4522] Erection of roof covering and frames
  • [DE502] Maintenance and repair of motor vehicles
  • [DE514] Wholesale of non-food consumergoods
  • [DE522] Retail sale of food, beverages and tobacco in specialised stores
  • [DE555] Canteens and catering
  • [DE6024] Freight transport by road and removal services
  • [DE703] Real estate activities on a fee or contract basis
  • [DE74A] Other provision of services to businesses
  • [DE926A] Recreation and sport
  • [DE9601] Telecommunication
  • [DE851A] Healthcare and veterinary services
  • [FJV015] Private companies with limited responsibility
  • [PU2201] Production and distribution of electricity, gas, steam and warm water
  • [DE267] Processing of natural stone
  • [DE245] Manufacture of detergents and cosmetic articles
  • [DE285] Treatment and coating of metals
  • [DE158A] Bakeries, patisseries, manufacture of biscuits and rusks
  • [DE202A] Other working of wood
  • [DE222] Printing and service activities related to printing
  • [DE363A] Manufacture of leisure articles, other industries
  • [DE453] Building installation
  • [DE503] Sale of motor vehicle parts and accessories
  • [DE514A] Wholesale of textiles, apparel and footwear
  • [DE523] Retail sale of pharmaceutical products, perfume and cosmetics
  • [DE61] Transport by water
  • [DE7411] Legal activities
  • [DE93] Personal services
  • [DE9602] Publishing
  • [FJV016] Cooperative companies
  • [PU2202] Water supply companies, (collection, purification and distribution of water)
  • [DE29] Manufacture of machinery, equipment and tools
  • [DE159] Manufacture of beverages
  • [DE361A] Manufacture of furniture
  • [DE4531] Electrical installation
  • [DE51] Wholesale and commission trade
  • [DE514B] Wholesale of furniture and electrical household apparatus
  • [DE5231] Dispensing chemists
  • [DE62] Transport by air
  • [DE7412] Accounting, bookkeeping and auditing activities
  • [DE930A] Hairdressing and bodycare
  • [DE9603] Radio, television, video and film related activities
  • [PU2211] Mineral oil refining, sale (whole and retail) in petroleum products
  • [DE32] Manufacture of audio-, video- and telecommunications apparatus
  • [DE16] Manufacture of tobacco products
  • [DE4533] Plumbing
  • [DE511] Wholesale on a fee or contract basis
  • [DE514C] Wholesale of pharmaceutical and beauty products
  • [DE5241] Retail sale of textiles
  • [DE63] Supporting and auxiliary transport activities
  • [DE741A] Marketing research and advice bureaus
  • [DE9604] Information technology activities
  • [DE853] Social work activities
  • [PU230] Production of intermediate goods (except for energy and water management and the automobile industry)
  • [DE33] Manufacture of medical apparatus, precision and optical instruments and clocks and watches
  • [DE454] Building completion and finishing
  • [DE52] Retail trade (not including motor vehicles and motorcycles)
  • [DE514D] Wholesale of other consumer goods
  • [DE5242] Retail sale of clothing
  • [DE633] Activities of travel agencies and tour operators
  • [DE7415] Co-ordination centres
  • [PU2301] Rubber and plastics processing industry
  • [DE35] Manufacture of other means of transport
  • [DE4542] Joinery installation
  • [DE515] Wholesale of intermediate products, waste and scrap
  • [DE5243] Retail sale of footwear and leather goods
  • [DE634] Organisation of freight transport
  • [DE742A] Technical support
  • [PU2302] Non-metallic mineral products industry
  • [DE9611] Manufacture of electronic, optical and information technology products
  • [DE4543] Floor and wall covering
  • [DE515A] Wholesale of fuels, metals and ores
  • [DE5244] Retail sale of furniture and home furnishings
  • [DE744] Advertising
  • [PU2303] Iron and steel industry
  • [DE9612] Manufacture of computers, peripheral equipment and electronic components
  • [DE4544] Painting and glazing
  • [DE5153] Wholesale of wood, paint, varnish and construction materials
  • [DE5245] Retail sale of electrical household appliances, audio and video equipment
  • [DE745] Labour recruitment and provision of personnel
  • [PU2304] Production and preliminary processing of and non-ferrous metals
  • [DE515B] Wholesale of other intermediate products
  • [DE5246] Retail sale of ironmongery and paint
  • [DE746A] Other provision of services to companies
  • [PU2311] Extraction and processing of non-energy producing minerals, chemical industry
  • [DE518] Wholesale of machinery, equipment and accessories
  • [DE5247] Retail sale of books, newspapers and stationery
  • [DE7481] Photographic activities
  • [DE518A] Wholesale of office machinery and equipment
  • [DE524A] Other retail sale in specialised stores
  • [DE747] Industrial cleaning
  • [PU2312] Chemical industry
  • [DE5187] Wholesale of other machinery for use in industry and trade
  • [DE525A] Other retail sale
  • [DE90] Sewage and refuse disposal, sanitation and street cleaning
  • [PU2313] Metal-processing industry
  • [DE519] Other wholesale
  • [PU240] Automobile industry
  • [PU250] Production of capital goods (except automobile industry)
  • [PU2511] Metal manufacture, precision engineering and optics industry
  • [PU260] Production of durable consumer goods (except automobile industry)
  • [PU2611] Electrical engineering industry, construction of office machinery and computers
  • [PU270] Manufacture of food, beverages and tobacco (except starch and animal fodder)
  • [PU280] Production of non-durable consumer goods (with exception of food, beverages and tobacco)
  • [PU2801] Textile industry
  • [PU2802] Leather, footwear and clothing industry
  • [PU2803] Timber and wooden furniture industry
  • [PU2811] Manufacturing of paper and paper products, printing and publishing
  • [PU2850] Other manufacturing industries
  • [PU2860] Repair and installation of machinery and equipment
  • [PU290] All of manufacturing industry
  • [PU300] Building and civil engineering
  • [PU310] Trade in and repair of automobiles and consumer goods
  • [PU3101] Wholesale distribution
  • [PU3102] Retail distribution
  • [PU320] Accommodation, restaurants and cafes
  • [PU330] Transport and communication
  • [PU3301] Transport
  • [PU3302] Post and telecommunication
  • [PU340] Services to businesses and individuals
  • [PU3401] Firms auxiliary to banking and insurance institutions
  • [PU3402] Renting and trade in real estate
  • [PU3403] Provision of services to businesses, rental, collection of waste water and waste products, street cleaning
  • [PU3404] Provision of services to individuals, culture, sport and recreation
  • [PU3405] Information and communication
  • [PU400] All non-financial companies except co-ordination centers
  • [PU405] Portfolio companies and management of holdings
  • [PU410] Healthcare and social work
  • [PU450] All branches of industry (Annual accounts enterprises: excluding financial and insurance sector)
[CBANACCE2_AMNR] Select models
  • [AC] Complete
  • [NC] Complete
  • [AA] Abbreviated
  • [NA] Abbreviated
  • [AM] Micro
  • [NM] Micro
  • [AT] Total
  • [NT] Total
[CBANACCE2_UNITS] Units
  • [A] Amounts in thousands of EUR, or number
[FREQUENCY] Frequency
  • [A] Annual
Technical links