Annual accounts of companies (2019) [CBANACCE3]
Updated on DBnomics on December 6, 2023 (10:34 AM)
Select items [CBANACCE3_ITEM]
20 : FORMATION EXPENSES [3000_20] (1,490)
21 : Intangible fixed assets [5000_21] (1,490)
22 : Land and buildings [7000_22] (1,490)
280/1 : Affiliated enterprises [14000_280_1] (368)
280 : Participating interests [15000_280] (368)
282 : Participating interests [18000_282] (368)
284 : Shares [21000_284] (368)
29 : Amounts receivable after more than one year [24000_29] (1,490)
290 : Trade debtors [25000_290] (1,490)
30/36 : Stocks [28000_30_36] (1,490)
30/31 : Raw materials and consumables [29000_30_31] (368)
40 : Trade debtors [37000_40] (1,490)
50 : Own shares [40000_50] (368)
10/15 : Equity positive balance [47000_10_15] (1,490)
10/11 : Contributions [50000_10_11] (1,490)
10 : Capital [52000_10] (1,490)
100 : Issued capital [53000_100] (1,490)
1100/10 : Share premium account [56000_1100_10] (1,490)
110 : Available [59000_110] (1,490)
130/1 : Reserves not available [63000_130_1] (1,490)
1311 : Reserves statutorily not available [65000_1311] (1,490)
160/5 : Provisions for liabilities and charges [76000_160_5] (1,490)
160 : Pensions and similar obligations [77000_160] (1,490)
17 : Amounts payable after more than one year [84000_17] (1,490)
170/4 : Financial debts [85000_170_4] (1,490)
172/3 : Credit institutions, leasing and other similar obligations [86000_172_3] (1,490)
172 : Leasing and other similar obligations [87000_172] (368)
170 : Subordinated loans [90000_170] (368)
1750 : Suppliers [94000_1750] (368)
42 : Current portion of amounts payable after more than one year falling due within one year [99000_42] (1,490)
430/8 : Credit institutions [101000_430_8] (1,490)
440/4 : Suppliers [104000_440_4] (1,490)
8054P : Acquisition value at the end of the preceding period [302000_8054P] (368)
8024 : Acquisitions, including produced fixed assets [304000_8024] (368)
8124P : Amortizations and amounts written down at the end of the preceding period [309000_8124P] (368)
8074 : Recorded [311000_8074] (368)
8199P : Acquisition value at the end of the preceding period [321000_8199P] (1,490)
8169 : Acquisitions, including produced fixed assets [323000_8169] (1,490)
8259P : Revaluation surpluses at the end of the preceding period [328000_8259P] (1,490)
8219 : Written [330000_8219] (1,490)
8329P : Depreciations and amounts written off at the end of the preceding period [336000_8329P] (1,490)
8279 : Written [338000_8279] (1,490)
8191P : Acquisition value at the end of the preceding period [348000_8191P] (368)
8161 : Acquisitions, including produced fixed assets [350000_8161] (368)
8251P : Revaluation surpluses at the end of the preceding period [355000_8251P] (368)
8211 : Recorded [357000_8211] (368)
8321P : Depreciations and amounts written down at the end of the preceding period [363000_8321P] (368)
8271 : Recorded [365000_8271] (368)
8192P : Acquisition value at the end of the preceding period [374000_8192P] (368)
8162 : Acquisitions, including produced fixed assets [376000_8162] (368)
8252P : Revaluation surpluses at the end of the preceding period [381000_8252P] (368)
8212 : Recorded [383000_8212] (368)
8322P : Depreciations and amounts written down at the end of the preceding period [389000_8322P] (368)
8272 : Recorded [391000_8272] (368)
8451P : Revaluation surpluses at the end of the preceding period [592000_8451P] (368)
8411 : Recorded [594000_8411] (368)
8521P : Amounts written down at the end of the preceding period [600000_8521P] (368)
8471 : Recorded [602000_8471] (368)
8551P : Uncalled amounts at the end of the preceding period [609000_8551P] (368)
281P : Net book value at the end of the preceding period [614000_281P] (368)
8581 : Additions [616000_8581] (368)
8392P : Acquisition value at the end of the preceding period [627000_8392P] (368)
8362 : Acquisitions [629000_8362] (368)
8452P : Revaluation surpluses at the end of the preceding period [634000_8452P] (368)
8412 : Recorded [636000_8412] (368)
8522P : Amounts written down at the end of the preceding period [642000_8522P] (368)
8472 : Recorded [644000_8472] (368)
8552P : Uncalled amounts at the end of the preceding period [651000_8552P] (368)
283P : Net book value at the end of the preceding period [656000_283P] (368)
8582 : Additions [658000_8582] (368)
8393P : Acquisition value at the end of the preceding period [669000_8393P] (368)
8363 : Acquisitions [671000_8363] (368)
8453P : Revaluation surpluses at the end of the preceding period [676000_8453P] (368)
8413 : Recorded [678000_8413] (368)
8523P : Amounts written down at the end of the preceding period [684000_8523P] (368)
8473 : Recorded [686000_8473] (368)
6501 : Depreciation of loan issue expenses [888000_6501] (368)
6510 : Recorded [891000_6510] (368)
653 : Amount of the discount borne by the company, as a result of negotiating amounts receivable [894000_653] (368)
6560 : Appropriations [896000_6560] (368)
76 : NON RECURRING INCOME [899000_76] (1,490)
76A : Non-recurring operating income [900000_76A] (1,490)
760 : Write-back of depreciation and of amounts written off intangible and tangible fixed assets [901000_760] (368)
761 : Write-back of amounts written down financial fixed assets [906000_761] (368)
66A : Non-recurring operating charges [911000_66A] (1,490)
660 : Non-recurring depreciation of and amounts written off formation expenses, intangible and tangible fixed assets [912000_660] (368)
661 : Amounts written off financial fixed assets [919000_661] (368)
9134 : Income taxes on the result of the period [927000_9134] (368)
9135 : Income taxes paid and withholding taxes due or paid [928000_9135] (368)
9139 : Additional income taxes due or paid [932000_9139] (368)
9141 : Deferred taxes representing assets [935000_9141] (368)
9142 : Accumulated tax losses deductible from future taxable profits [936000_9142] (368)
9145 : To the company (deductible) [940000_9145] (368)
9147 : For payroll withholding taxes [943000_9147] (368)
9149 : PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE COMPANY AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES [946000_9149] (1,490)
9150 : Bills of exchange in circulation endorsed by the company [948000_9150] (1,490)
91611 : Book value of the immovable properties mortgaged [954000_91611] (1,490)
9181 : Amount of the registration [958000_9181] (1,490)
91811 : Book value of the immovable properties mortgaged [962000_91811] (1,490)
91911 : Amount of assets in question [965000_91911] (1,490)
92011 : Book value of sold goods [968000_92011] (1,490)
1113 : Total in FTE [1160000_1113] (1,490)
1123 : Total in FTE [1164000_1123] (1,490)
1133 : Total in FTE [1168000_1133] (1,490)
1201 : Full-time [1171000_1201] (1,490)
12001 : Full-time [1175000_12001] (1,490)
12011 : Full-time [1179000_12011] (1,490)
12021 : Full-time [1183000_12021] (1,490)
12031 : Full-time [1187000_12031] (1,490)
1211 : Full-time [1191000_1211] (1,490)
12101 : Full-time [1195000_12101] (1,490)
12111 : Full-time [1199000_12111] (1,490)
12121 : Full-time [1203000_12121] (1,490)
12131 : Full-time [1207000_12131] (1,490)
1301 : Full-time [1212000_1301] (1,490)
1341 : Full-time [1216000_1341] (1,490)
1321 : Full-time [1220000_1321] (1,490)
1331 : Full-time [1224000_1331] (1,490)
1501 : Hired temporary staff [1229000_1501] (368)
1511 : Hired temporary staff [1232000_1511] (368)
1521 : Hired temporary staff [1235000_1521] (368)
2051 : Full-time [1240000_2051] (1,490)
2101 : Full-time [1245000_2101] (368)
2111 : Full-time [1249000_2111] (368)
2121 : Full-time [1253000_2121] (368)
2131 : Full-time [1257000_2131] (368)
3051 : Full-time [1262000_3051] (1,490)
3101 : Full-time [1267000_3101] (368)
450/3 : Taxes [108000_450_3] (1,490)
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE [114000_9800] (1,490)
70 : Turnover [119000_70] (1,490)
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts) [126000_60_61] (1,490)
600/8 : Purchases [128000_600_8] (368)
75 : Recurring financial income [144000_75] (1,490)
750 : Income from financial fixed assets [145000_750] (368)
65 : Recurring financial charges [151000_65] (1,490)
650 : Debt charges [152000_650] (368)
670/3 : Taxes [162000_670_3] (368)
9906 : PROFIT TO BE APPROPRIATED (+) [171000_9906] (1,490)
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+) [174000_9905] (1,490)
791 : from contributions [179000_791] (368)
691 : to contributions [182000_691] (1,490)
694 : Remuneration of the contribution [189000_694] (1,490)
20P : Net book value at the end of the preceding period [195000_20P] (368)
8002 : New expenses incurred [197000_8002] (368)
8193P : Acquisition value at the end of the preceding period [400000_8193P] (368)
8163 : Acquisitions, including produced fixed assets [402000_8163] (368)
8253P : Revaluation surpluses at the end of the preceding period [407000_8253P] (368)
8213 : Recorded [409000_8213] (368)
8323P : Depreciations and amounts written down at the end of the preceding period [415000_8323P] (368)
8273 : Recorded [417000_8273] (368)
8194P : Acquisition value at the end of the preceding period [426000_8194P] (368)
8164 : Acquisitions, including produced fixed assets [428000_8164] (368)
8254P : Revaluation surpluses at the end of the preceding period [433000_8254P] (368)
8214 : Recorded [435000_8214] (368)
8324P : Depreciations and amounts written down at the end of the preceding period [441000_8324P] (368)
8274 : Recorded [443000_8274] (368)
250 : Land and buildings [451000_250] (368)
8195P : Acquisition value at the end of the preceding period [456000_8195P] (368)
8165 : Acquisitions, including produced fixed assets [458000_8165] (368)
8255P : Revaluation surpluses at the end of the preceding period [463000_8255P] (368)
8215 : Recorded [465000_8215] (368)
8325P : Depreciations and amounts written down at the end of the preceding period [471000_8325P] (368)
8275 : Recorded [473000_8275] (368)
8196P : Acquisition value at the end of the preceding period [482000_8196P] (368)
8166 : Acquisitions, including produced fixed assets [484000_8166] (368)
8256P : Revaluation surpluses at the end of the preceding period [489000_8256P] (368)
8216 : Recorded [491000_8216] (368)
8553P : Uncalled amounts at the end of the preceding period [693000_8553P] (368)
285/8P : Net book value at the end of the preceding period [698000_285_8P] (368)
8583 : Additions [700000_8583] (368)
51 : Shares and current investments other than fixed income investments [710000_51] (368)
8681 : Shares - Book value increased with the uncalled amount [711000_8681] (368)
8684 : Fixed income securities issued by credit institutions [715000_8684] (368)
8686 : up to one month [718000_8686] (368)
100P : Issued capital at the end of the preceding period [724000_100P] (368)
110P : Available at the end of the preceding period [730000_110P] (368)
8790 : In money [735000_8790] (368)
87901 : of which not paid up in full [736000_87901] (368)
87911 : of which not paid up in full [738000_87911] (368)
8702 : Registered shares [740000_8702] (368)
8721 : Amount of capital held (exclusively companies with share capital) [744000_8721] (1,490)
8731 : Amount of capital held (exclusively companies with share capital) [747000_8731] (750)
8740 : Amount of outstanding convertible loans [751000_8740] (368)
8745 : Number of outstanding subscription rights [755000_8745] (368)
8761 : Number of shares [761000_8761] (368)
8771 : Number of shares held by the company itself [764000_8771] (368)
42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR [768000_42] (750)
8801 : Financial debts [769000_8801] (368)
8811 : Subordinated loans [770000_8811] (368)
8871 : Suppliers [776000_8871] (368)
8802 : Financial debts [781000_8802] (368)
8812 : Subordinated loans [782000_8812] (368)
91612 : Valeur comptable des immeubles grevés [972000_91612] (1,490)
9182 : Amount of the registration [976000_9182] (1,490)
91812 : Book value of the immovable properties mortgaged [980000_91812] (1,490)
91912 : Amount of assets in question [983000_91912] (1,490)
92012 : Book value of sold goods [986000_92012] (1,490)
9213 : Goods purchased (to be received) [989000_9213] (368)
9220 : Estimated amount of the commitments resulting from past services [994000_9220] (1,490)
280/1 : Financial fixed assets [997000_280_1] (368)
280 : Participating interests [998000_280] (368)
9301 : Over one year [1002000_9301] (368)
9331 : Shares [1005000_9331] (368)
9361 : Over one year [1008000_9361] (368)
9381 : Provided or irrevocably promised by the company as security for debts or commitments of affiliated enterprises [1011000_9381] (368)
9421 : Income from financial fixed assets [1015000_9421] (368)
9481 : Capital gains obtained [1021000_9481] (368)
9253 : Financial fixed assets [1024000_9253] (368)
9263 : Participating interests [1025000_9263] (368)
9303 : Over one year [1029000_9303] (368)
9363 : Over one year [1032000_9363] (368)
9383 : Provided or irrevocably promised by the company as security for debts or commitments of associated enterprises [1035000_9383] (368)
9252 : Financial fixed assets [1039000_9252] (368)
9262 : Participating interests [1040000_9262] (368)
9302 : Over one year [1044000_9302] (368)
9362 : Over one year [1047000_9362] (368)
9294 : Guarantees provided on their behalf [1051000_9294] (382)
9500 : Amounts receivable from these persons [1055000_9500] (1,490)
3111 : Full-time [1271000_3111] (368)
3121 : Full-time [1275000_3121] (368)
3131 : Full-time [1279000_3131] (368)
3401 : Full-time [1284000_3401] (368)
3411 : Full-time [1288000_3411] (368)
3421 : Full-time [1292000_3421] (368)
3431 : Full-time [1296000_3431] (368)
3501 : Full-time [1300000_3501] (368)
5801 : Men [1306000_5801] (1,490)
5802 : Men [1309000_5802] (1,490)
5803 : Men [1313000_5803] (1,490)
58031 : Men [1316000_58031] (1,490)
58032 : Men [1319000_58032] (1,490)
58033 : Men [1322000_58033] (1,490)
5821 : Men [1326000_5821] (1,490)
5822 : Men [1329000_5822] (1,490)
5823 : Men [1332000_5823] (1,490)
5841 : Men [1336000_5841] (1,490)
5842 : Men [1339000_5842] (1,490)
5843 : Men [1342000_5843] (1,490)
200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses [202000_200_2] (368)
8059P : Acquisition value at the end of the preceding period [207000_8059P] (1,490)
8029 : Acquisitions, including produced fixed assets [209000_8029] (1,490)
8129P : Amortizations and amounts written off at the end of the preceding period [214000_8129P] (1,490)
8079 : Written [216000_8079] (1,490)
8051P : Acquisition value at the end of the preceding period [226000_8051P] (368)
8021 : Acquisitions, including produced fixed assets [228000_8021] (368)
8121P : Amortizations and amounts written down at the end of the preceding period [233000_8121P] (368)
8071 : Recorded [235000_8071] (368)
8055P : Acquisition value at the end of the preceding period [244000_8055P] (368)
8025 : Acquisitions, including produced fixed assets [246000_8025] (368)
8125P : Amortizations and amounts written down at the end of the preceding period [251000_8125P] (368)
8075 : Recorded [253000_8075] (368)
8056 : Acquisition value at the end of the period [261000_8056] (368)
8052P : Acquisition value at the end of the preceding period [266000_8052P] (368)
8022 : Acquisitions, including produced fixed assets [268000_8022] (368)
8122P : Amortizations and amounts written down at the end of the preceding period [273000_8122P] (368)
8072 : Recorded [275000_8072] (368)
8053P : Acquisition value at the end of the preceding period [284000_8053P] (368)
8023 : Acquisitions, including produced fixed assets [286000_8023] (368)
8123P : Amortizations and amounts written down at the end of the preceding period [291000_8123P] (368)
8073 : Recorded [293000_8073] (368)
8326P : Depreciations and amounts written down at the end of the preceding period [497000_8326P] (368)
8276 : Recorded [499000_8276] (368)
8395P : Acquisition value at the end of the preceding period [509000_8395P] (762)
8365 : Acquisitions [511000_8365] (762)
8455P : Revaluation surpluses at the end of the preceding period [517000_8455P] (762)
8415 : Written [519000_8415] (762)
8525P : Amounts written off at the end of the preceding period [525000_8525P] (762)
8475 : Written [527000_8475] (762)
8555P : Uncalled amounts at the end of the preceding period [534000_8555P] (762)
8394P : Acquisition value at the end of the preceding period [542000_8394P] (368)
8364 : Acquisitions [544000_8364] (368)
8454P : Revaluation surpluses at the end of the preceding period [549000_8454P] (368)
8414 : Written [551000_8414] (368)
8524P : Depreciations at the end of the preceding period [557000_8524P] (368)
8474 : Written [559000_8474] (368)
8554P : Uncalled amounts at the end of the preceding period [566000_8554P] (368)
8644P : Net book value at the end of the preceding period [571000_8644P] (368)
8584 : Additions [573000_8584] (368)
8391P : Acquisition value at the end of the preceding period [585000_8391P] (368)
8361 : Acquisitions [587000_8361] (368)
8872 : Suppliers [788000_8872] (368)
8803 : Financial debts [793000_8803] (368)
8813 : Subordinated loans [794000_8813] (368)
8873 : Suppliers [800000_8873] (368)
9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES [805000_9061] (1,490)
8921 : Financial debts [806000_8921] (750)
891 : Credit institutions, leasing and similar obligations [807000_891] (750)
8951 : Leasing and similar obligations [808000_8951] (368)
8931 : Subordinated loans [811000_8931] (368)
8991 : Suppliers [815000_8991] (750)
8922 : Financial debts [821000_8922] (750)
892 : Credit institutions, leasing and similar obligations [822000_892] (750)
8952 : Leasing and similar obligations [823000_8952] (368)
8932 : Subordinated loans [826000_8932] (368)
8992 : Suppliers [830000_8992] (750)
9032 : Taxes [834000_9032] (750)
9072 : Outstanding tax debts [839000_9072] (1,490)
9076 : Amounts due to the National Social Security Office [843000_9076] (1,490)
740 : Operating subsidies and compensatory amounts received from public authorities [848000_740] (368)
9086 : Total number at the closing date [851000_9086] (368)
620 : Remuneration and direct social benefits [855000_620] (368)
635 : Appropriations (uses and write-backs) [861000_635] (368)
9110 : Recorded [864000_9110] (368)
9112 : Recorded [867000_9112] (368)
9115 : Additions [870000_9115] (368)
640 : Taxes related to operation [873000_640] (368)
9096 : Total number at the closing date [876000_9096] (368)
9125 : Capital subsidies [884000_9125] (368)
9503 : To directors and managers [1059000_9503] (368)
9505 : Auditor's fees [1062000_9505] (368)
95061 : Other attestation missions [1064000_95061] (368)
95081 : Other attestation missions [1068000_95081] (368)
9507 : Auditor's fees according to a mandate at the group level led by the company publishing the information [1073000_9507] (368)
95071 : Other attestation missions [1075000_95071] (368)
95091 : Other attestation missions [1080000_95091] (368)
1001 : Total [1089000_1001] (1,490)
1002 : Total [1093000_1002] (1,490)
1003 : Total [1097000_1003] (1,490)
1011 : Total [1102000_1011] (1,490)
1012 : Total [1106000_1012] (1,490)
1013 : Total [1110000_1013] (1,490)
1021 : Total [1115000_1021] (1,490)
1022 : Total [1119000_1022] (1,490)
1023 : Total [1123000_1023] (1,490)
1033 : Total [1127000_1033] (368)
1003P : Total [1132000_1003P] (1,490)
1013P : Total [1136000_1013P] (1,490)
1023P : Total [1140000_1023P] (1,490)
1033P : Total [1144000_1033P] (368)
1053 : Total in full-time equivalents (FTE) [1151000_1053] (1,490)
1103 : Total in FTE [1156000_1103] (1,490)
21/28 : FIXED ASSETS [4000_21_28] (1,490)
22/27 : Tangible fixed assets [6000_22_27] (1,490)
23 : Plant, machinery and equipment [8000_23] (1,490)
281 : Amounts receivable [16000_281] (368)
282/3 : Enterprises linked by participating interests [17000_282_3] (368)
283 : Amounts receivable [19000_283] (368)
285/8 : Amounts receivable and cash guarantees [22000_285_8] (368)
291 : Other amounts receivable [26000_291] (1,490)
3 : Stocks and contracts in progress [27000_3] (1,490)
32 : Work in progress [30000_32] (368)
37 : Contracts in progress [35000_37] (1,490)
41 : Other amounts receivable [38000_41] (1,490)
51/53 : Other investments [41000_51_53] (368)
10/15 : Equity negative balance [48000_10_15] (1,490)
101 : Uncalled capital [54000_101] (1,490)
11 : Beyond capital [55000_11] (1,490)
1109/19 : Other [57000_1109_19] (1,490)
111 : Not available [60000_111] (1,490)
12 : Revaluation surpluses [61000_12] (1,490)
130 : Legal reserve (only for companies with share capital) [64000_130] (1,490)
1312 : Purchase of own shares [66000_1312] (1,490)
16 : PROVISIONS AND DEFERRED TAXES [75000_16] (1,490)
161 : Taxes [78000_161] (1,490)
168 : Deferred taxes [82000_168] (1,490)
173 : Credit institutions [88000_173] (368)
174/0 : Other loans [89000_174_0] (1,490)
171 : Unsubordinated debentures [91000_171] (368)
175 : Trade debts [93000_175] (1,490)
1751 : Bills of exchange payable [95000_1751] (368)
42/48 : Amounts payable within one year [98000_42_48] (1,490)
43 : Financial debts [100000_43] (1,490)
439 : Other loans [102000_439] (1,490)
441 : Bills of exchange payable [105000_441] (1,490)
8034 : Sales and disposals [305000_8034] (368)
8084 : Written back [312000_8084] (368)
8179 : Sales and disposals [324000_8179] (1,490)
8229 : Acquisitions from third parties [331000_8229] (1,490)
8289 : Reversed [339000_8289] (1,490)
8171 : Sales and disposals [351000_8171] (368)
8221 : Acquisitions from third parties [358000_8221] (368)
8281 : Written back [366000_8281] (368)
8172 : Sales and disposals [377000_8172] (368)
8222 : Acquisitions from third parties [384000_8222] (368)
8282 : Written back [392000_8282] (368)
8421 : Acquisitions from third parties [595000_8421] (368)
8481 : Written back [603000_8481] (368)
8541 : Movements during the period [610000_8541] (368)
8591 : Repayments [617000_8591] (368)
8372 : Sales and disposals [630000_8372] (368)
8422 : Acquisitions from third parties [637000_8422] (368)
8482 : Written back [645000_8482] (368)
8542 : Movements during the period [652000_8542] (368)
8592 : Repayments [659000_8592] (368)
8373 : Sales and disposals [672000_8373] (368)
8423 : Acquisitions from third parties [679000_8423] (368)
8483 : Written back [687000_8483] (368)
9078 : AMOUNTS OF INVESTMENT GRANTS OR INTEREST PAID OR ALLOCATED BY PUBLIC AUTHORITIES OR INSTITUTIONS [886000_9078] (762)
6502 : Capitalized Interests [889000_6502] (750)
6511 : Written back [892000_6511] (368)
6561 : Uses and write-backs [897000_6561] (368)
7620 : Write-back of provisions for non-recurring operating liabilities and charges [902000_7620] (368)
76B : Non-recurring financial income [905000_76B] (1,490)
7621 : Write-back of provisions for non-recurring financial liabilities and charges [907000_7621] (368)
66 : NON-RECURRING EXPENSES [910000_66] (1,490)
6620 : Provisions for non-recurring operating liabilities and charges: appropriations (+) [913000_6620] (368)
66B : Non-recurring financial charges [918000_66B] (1,490)
6621 : Provisions for non-recurring financial liabilities and charges: appropriations (+) [920000_6621] (368)
9136 : Excess of income tax prepayments and withholding taxes paid recorded under assets [929000_9136] (368)
9138 : Income taxes on the result of prior periods [931000_9138] (368)
9140 : Additional income taxes estimated or provided for [933000_9140] (368)
9144 : Deferred taxes representing liabilities [937000_9144] (368)
9146 : By the company [941000_9146] (368)
9148 : For withholding taxes on investment income [944000_9148] (368)
9151 : Bills of exchange in circulation drawn or guaranteed by the company [949000_9151] (368)
91621 : Amount of registration [955000_91621] (1,490)
91711 : Maximum amount up to which the debt is secured and which is the subject of registration [959000_91711] (1,490)
91821 : Maximum amount up to which the debt is secured [963000_91821] (1,490)
91921 : Maximum amount up to which the debt is secured [966000_91921] (1,490)
1111 : Full-time [1158000_1111] (1,490)
1121 : Full-time [1162000_1121] (1,490)
1131 : Full-time [1166000_1131] (1,490)
1202 : Part-time [1172000_1202] (1,490)
12002 : Part-time [1176000_12002] (1,490)
12012 : Part-time [1180000_12012] (1,490)
12022 : Part-time [1184000_12022] (1,490)
12032 : Part-time [1188000_12032] (1,490)
1212 : Part-time [1192000_1212] (1,490)
12102 : Part-time [1196000_12102] (1,490)
12112 : Part-time [1200000_12112] (1,490)
12122 : Part-time [1204000_12122] (1,490)
12132 : Part-time [1208000_12132] (1,490)
1302 : Part-time [1213000_1302] (1,490)
1342 : Part-time [1217000_1342] (1,490)
1322 : Part-time [1221000_1322] (1,490)
1332 : Part-time [1225000_1332] (1,490)
1502 : Personnel placed at the company's disposal [1230000_1502] (368)
1512 : Personnel placed at the company's disposal [1233000_1512] (368)
1522 : Personnel placed at the company's disposal [1236000_1522] (368)
2052 : Part-time [1241000_2052] (1,490)
2102 : Part-time [1246000_2102] (368)
2112 : Part-time [1250000_2112] (368)
2122 : Part-time [1254000_2122] (368)
2132 : Part-time [1258000_2132] (368)
3052 : Part-time [1263000_3052] (1,490)
3102 : Part-time [1268000_3102] (368)
454/9 : Remuneration and social security [109000_454_9] (1,490)
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE [115000_9800] (1,490)
71 : Stocks of finished goods and work and contracts in progress: increase (+) [120000_71] (368)
60 : Raw materials, consumables [127000_60] (368)
609 : Stocks: decrease (+) [129000_609] (368)
751 : Income from current assets [146000_751] (368)
76B : Non-recurring financial income [149000_76B] (1,490)
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs) [153000_651] (368)
66B : Non-recurring financial charges [155000_66B] (1,490)
77 : Adjustment of income taxes and write-back of tax provisions [163000_77] (368)
9906 : LOSS TO BE APPROPRIATED (-) [172000_9906] (1,490)
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-) [175000_9905] (1,490)
792 : from reserves [180000_792] (368)
6920 : to legal reserve [183000_6920] (1,490)
695 : Directors' or managers' entitlements [190000_695] (1,490)
8003 : Amortization [198000_8003] (368)
8173 : Sales and disposals [403000_8173] (368)
8223 : Acquisitions from third parties [410000_8223] (368)
8283 : Written back [418000_8283] (368)
8174 : Sales and disposals [429000_8174] (368)
8224 : Acquisitions from third parties [436000_8224] (368)
8284 : Written back [444000_8284] (368)
251 : Plant, machinery and equipment [452000_251] (368)
8175 : Sales and disposals [459000_8175] (368)
8225 : Acquisitions from third parties [466000_8225] (368)
8285 : Written back [474000_8285] (368)
8176 : Sales and disposals [485000_8176] (368)
8543 : Movements during the period [694000_8543] (368)
8593 : Repayments [701000_8593] (368)
8682 : Shares - Uncalled amount [712000_8682] (368)
52 : Fixed income securities [714000_52] (368)
8687 : between one month and one year [719000_8687] (368)
100 : Issued capital at the end of the period [725000_100] (368)
110 : Available at the end of the period [731000_110] (368)
8791 : In kind [737000_8791] (368)
8703 : Shares dematerialized [741000_8703] (368)
8722 : Corresponding number of shares [745000_8722] (1,490)
8732 : Corresponding number of shares [748000_8732] (750)
8741 : Amount of capital to be subscribed or of contributions [752000_8741] (368)
8746 : Amount of capital to be subscribed or of contributions [756000_8746] (368)
8762 : Number of voting rights attached thereto [762000_8762] (368)
8781 : Number of shares held by its subsidiaries [765000_8781] (368)
8821 : Unsubordinated debentures [771000_8821] (368)
8861 : Trade debts [775000_8861] (368)
8881 : Bills of exchange payable [777000_8881] (368)
8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS [780000_8912] (750)
8822 : Unsubordinated debentures [783000_8822] (368)
92021 : Amount of the unpaid price [969000_92021] (1,490)
91622 : Amount of registration [973000_91622] (1,490)
91712 : Maximum amount up to which the debt is secured and which is the subject of registration [977000_91712] (1,490)
91822 : Maximum amount up to which the debt is secured [981000_91822] (1,490)
91922 : Maximum amount up to which the debt is secured [984000_91922] (1,490)
92022 : Amount of the unpaid price [987000_92022] (1,490)
9214 : Goods sold (to be delivered) [990000_9214] (368)
9271 : Subordinated amounts receivable [999000_9271] (368)
9291 : Amounts receivable [1001000_9291] (368)
9311 : Within one year [1003000_9311] (368)
9341 : Amounts receivable [1006000_9341] (368)
9371 : Within one year [1009000_9371] (368)
9391 : Provided or irrevocably promised by affiliated enterprises as security for debts or commitments of the company [1012000_9391] (368)
9431 : Income from current assets [1016000_9431] (368)
9491 : Capital losses suffered [1022000_9491] (368)
9273 : Subordinated amounts receivable [1026000_9273] (368)
9293 : Amounts receivable [1028000_9293] (368)
9313 : Within one year [1030000_9313] (368)
9373 : Within one year [1033000_9373] (368)
9393 : Provided or irrevocably promised by associated enterprises as security for debts or commitments of the company [1036000_9393] (368)
9272 : Subordinated amounts receivable [1041000_9272] (368)
9292 : Amounts receivable [1043000_9292] (368)
9312 : Within one year [1045000_9312] (368)
9372 : Within one year [1048000_9372] (368)
9295 : Other significant commitments undertaken in their favour [1052000_9295] (382)
9501 : Guarantees provided in their favour [1056000_9501] (1,490)
3112 : Part-time [1272000_3112] (368)
3122 : Part-time [1276000_3122] (368)
3132 : Part-time [1280000_3132] (368)
3402 : Part-time [1285000_3402] (368)
3412 : Part-time [1289000_3412] (368)
3422 : Part-time [1293000_3422] (368)
3432 : Part-time [1297000_3432] (368)
3502 : Part-time [1301000_3502] (368)
5811 : Women [1307000_5811] (1,490)
5812 : Women [1310000_5812] (1,490)
5813 : Women [1314000_5813] (1,490)
58131 : Women [1317000_58131] (1,490)
58132 : Women [1320000_58132] (1,490)
58133 : Women [1323000_58133] (1,490)
5831 : Women [1327000_5831] (1,490)
5832 : Women [1330000_5832] (1,490)
5833 : Women [1333000_5833] (1,490)
5851 : Women [1337000_5851] (1,490)
5852 : Women [1340000_5852] (1,490)
5853 : Women [1343000_5853] (1,490)
204 : Restructuring costs [203000_204] (368)
8039 : Sales and disposals [210000_8039] (1,490)
8089 : Reversed [217000_8089] (1,490)
8031 : Sales and disposals [229000_8031] (368)
8081 : Written back [236000_8081] (368)
8035 : Sales and disposals [247000_8035] (368)
8085 : Written back [254000_8085] (368)
8126 : Amortizations and amounts written down at the end of the period [262000_8126] (368)
8032 : Sales and disposals [269000_8032] (368)
8082 : Written back [276000_8082] (368)
8033 : Sales and disposals [287000_8033] (368)
8083 : Written back [294000_8083] (368)
8226 : Acquisitions from third parties [492000_8226] (368)
8286 : Written back [500000_8286] (368)
8375 : Sales and disposals [512000_8375] (762)
8425 : Acquisitions from third parties [520000_8425] (762)
8485 : Reversed [528000_8485] (762)
8545 : Movements during the period [535000_8545] (762)
8374 : Sales and disposals [545000_8374] (368)
8424 : Acquisitions from third parties [552000_8424] (368)
8484 : Reversed [560000_8484] (368)
8544 : Movements during the period [567000_8544] (368)
8594 : Repayments [574000_8594] (368)
8371 : Sales and disposals [588000_8371] (368)
8862 : Trade debts [787000_8862] (368)
8882 : Bills of exchange payable [789000_8882] (368)
8823 : Unsubordinated debentures [795000_8823] (368)
8863 : Trade debts [799000_8863] (368)
8883 : Bills of exchange payable [801000_8883] (368)
8961 : Credit institutions [809000_8961] (368)
901 : Other loans [810000_901] (750)
8941 : Unsubordinated debentures [812000_8941] (368)
8981 : Trade debts [814000_8981] (750)
9001 : Bills of exchange payable [816000_9001] (750)
9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE COMPANY ON ITS OWN ASSETS [820000_9062] (750)
8962 : Credit institutions [824000_8962] (368)
902 : Other loans [825000_902] (750)
8942 : Unsubordinated debentures [827000_8942] (368)
8982 : Trade debts [829000_8982] (750)
9002 : Bills of exchange payable [831000_9002] (750)
9042 : Remuneration and social security [835000_9042] (750)
9073 : Accruing taxes payable [840000_9073] (368)
9077 : Other amounts payable in respect of remuneration and social security [844000_9077] (368)
9087 : Average number of employees calculated in full-time equivalents [852000_9087] (750)
621 : Employers' contribution for social security [856000_621] (368)
9111 : Written back [865000_9111] (368)
9113 : Written back [868000_9113] (368)
9116 : Uses and write-backs [871000_9116] (368)
641/8 : Other costs [874000_641_8] (368)
9097 : Average number calculated in full-time equivalents [877000_9097] (368)
9126 : Interest subsidies [885000_9126] (368)
9504 : To former directors and former managers [1060000_9504] (368)
95062 : Tax consultancy [1065000_95062] (368)
95082 : Tax consultancy [1069000_95082] (368)
95072 : Tax consultancy [1076000_95072] (368)
95092 : Tax consultancy [1081000_95092] (368)
10011 : Men [1090000_10011] (368)
10021 : Men [1094000_10021] (368)
10031 : Men [1098000_10031] (368)
10111 : Men [1103000_10111] (368)
10121 : Men [1107000_10121] (368)
10131 : Men [1111000_10131] (368)
10211 : Men [1116000_10211] (368)
10221 : Men [1120000_10221] (368)
10231 : Men [1124000_10231] (368)
10331 : Men [1128000_10331] (368)
10031P : Men [1133000_10031P] (368)
10131P : Men [1137000_10131P] (368)
10231P : Men [1141000_10231P] (368)
10331P : Men [1145000_10331P] (368)
1051 : Full-time [1149000_1051] (1,490)
1101 : Full-time [1154000_1101] (1,490)
24 : Furniture and vehicles [9000_24] (1,490)
28 : Financial fixed assets [13000_28] (1,490)
284/8 : Other financial assets [20000_284_8] (368)
29/58 : CURRENT ASSETS [23000_29_58] (1,490)
33 : Finished goods [31000_33] (368)
40/41 : Amounts receivable within one year [36000_40_41] (1,490)
13 : Reserves [62000_13] (1,490)
1313 : Financial support [67000_1313] (1,490)
132 : Untaxed reserves [69000_132] (1,490)
162 : Major repairs and maintenance [79000_162] (1,490)
17/49 : AMOUNTS PAYABLE [83000_17_49] (1,490)
174 : Other loans [92000_174] (368)
176 : Advances on contracts in progress [96000_176] (1,490)
44 : Trade debts [103000_44] (1,490)
8093 : Acquisitions from third parties [295000_8093] (368)
8123 : Amortizations and amounts written down at the end of the period [298000_8123] (368)
212 : Net book value at the end of the period [299000_212] (368)
8044 : Transfers from one heading to another [306000_8044] (368)
8054 : Acquisition value at the end of the period [307000_8054] (368)
8094 : Acquisitions from third parties [313000_8094] (368)
8124 : Amortizations and amounts written down at the end of the period [316000_8124] (368)
213 : Net book value at the end of the period [317000_213] (368)
8189 : Transfers from one heading to another [325000_8189] (1,490)
8199 : Acquisition value at the end of the period [326000_8199] (1,490)
8239 : Cancelled [332000_8239] (1,490)
8259 : Revaluation surpluses at the end of the period [334000_8259] (1,490)
8299 : Acquisitions from third parties [340000_8299] (1,490)
8329 : Depreciations and amounts written off at the end of the period [343000_8329] (1,490)
8181 : Transfers from one heading to another [352000_8181] (368)
8191 : Acquisition value at the end of the period [353000_8191] (368)
8231 : Cancelled [359000_8231] (368)
8251 : Revaluation surpluses at the end of the period [361000_8251] (368)
8291 : Acquisitions from third parties [367000_8291] (368)
8321 : Depreciations and amounts written down at the end of the period [370000_8321] (368)
8182 : Transfers from one heading to another [378000_8182] (368)
8192 : Acquisition value at the end of the period [379000_8192] (368)
8232 : Cancelled [385000_8232] (368)
8252 : Revaluation surpluses at the end of the period [387000_8252] (368)
8292 : Acquisitions from third parties [393000_8292] (368)
8431 : Cancelled [596000_8431] (368)
8451 : Revaluation surpluses at the end of the period [598000_8451] (368)
8491 : Acquisitions from third parties [604000_8491] (368)
8521 : Amounts written down at the end of the period [607000_8521] (368)
8551 : Uncalled amounts at the end of the period [611000_8551] (368)
8601 : Amounts written down [618000_8601] (368)
281 : Net book value at the end of the period [622000_281] (368)
8382 : Transfers from one heading to another [631000_8382] (368)
8392 : Acquisition value at the end of the period [632000_8392] (368)
8432 : Cancelled [638000_8432] (368)
8452 : Revaluation surpluses at the end of the period [640000_8452] (368)
8492 : Acquisitions from third parties [646000_8492] (368)
8522 : Amounts written down at the end of the period [649000_8522] (368)
8552 : Uncalled amounts at the end of the period [653000_8552] (368)
8602 : Amounts written down [660000_8602] (368)
283 : Net book value at the end of the period [664000_283] (368)
8383 : Transfers from one heading to another [673000_8383] (368)
8393 : Acquisition value at the end of the period [674000_8393] (368)
8433 : Cancelled [680000_8433] (368)
8453 : Revaluation surpluses at the end of the period [682000_8453] (368)
8493 : Acquisitions from third parties [688000_8493] (368)
7630 : Capital gains on disposal of intangible and tangible fixed asset [903000_7630] (368)
7631 : Capital gains on disposal of financial fixed assets [908000_7631] (368)
6620 : Provisions for non-recurring operating liabilities and charges: uses (-) [914000_6620] (368)
6621 : Provisions for non-recurring financial liabilities and charges: uses (-) [921000_6621] (368)
9137 : Estimated additional taxes [930000_9137] (368)
9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the company [950000_9153] (368)
91631 : For irrevocable mortgage mandates, the amount for which the agent can take registration [956000_91631] (1,490)
91721 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription [960000_91721] (1,490)
1112 : Part-time [1159000_1112] (1,490)
1122 : Part-time [1163000_1122] (1,490)
1132 : Part-time [1167000_1132] (1,490)
1203 : Total in FTE [1173000_1203] (1,490)
12003 : Total in FTE [1177000_12003] (1,490)
12013 : Total in FTE [1181000_12013] (1,490)
12023 : Total in FTE [1185000_12023] (1,490)
12033 : Total in FTE [1189000_12033] (1,490)
1213 : Total in FTE [1193000_1213] (1,490)
12103 : Total in FTE [1197000_12103] (1,490)
12113 : Total in FTE [1201000_12113] (1,490)
12123 : Total in FTE [1205000_12123] (1,490)
12133 : Total in FTE [1209000_12133] (1,490)
1303 : Total in FTE [1214000_1303] (1,490)
1343 : Total in full-time equivalents (FTE) [1218000_1343] (1,490)
1323 : Total in full-time equivalents (FTE) [1222000_1323] (1,490)
1333 : Total in full-time equivalents (FTE) [1226000_1333] (1,490)
2053 : Total in FTE [1242000_2053] (1,490)
2103 : Total in FTE [1247000_2103] (368)
2113 : Total in FTE [1251000_2113] (368)
2123 : Total in FTE [1255000_2123] (368)
2133 : Total in FTE [1259000_2133] (368)
3053 : Total in FTE [1264000_3053] (1,490)
3103 : Total in FTE [1269000_3103] (368)
492/3 : Accruals and deferred income [111000_492_3] (1,490)
70/76A : OPERATING INCOME POSITIVE BALANCE [116000_70_76A] (368)
71 : Stocks of finished goods and work and contracts in progress: decrease (-) [121000_71] (368)
609 : Stocks: increase (-) [130000_609] (368)
61 : Services and other goods [131000_61] (368)
753 : Capital and interest subsidies [147000_753] (762)
652/9 : Other financial charges [154000_652_9] (368)
14P : Profit of previous accounting year brought forward (+) [176000_14P] (1,490)
6921 : to other reserves [184000_6921] (1,490)
696 : Employees [191000_696] (1,490)
8004 : Other [199000_8004] (368)
20 : Net book value at the end of the period [200000_20] (368)
8322 : Depreciations and amounts written down at the end of the period [396000_8322] (368)
8183 : Transfers from one heading to another [404000_8183] (368)
8193 : Acquisition value at the end of the period [405000_8193] (368)
8233 : Cancelled [411000_8233] (368)
8253 : Revaluation surpluses at the end of the period [413000_8253] (368)
8293 : Acquisitions from third parties [419000_8293] (368)
8323 : Depreciations and amounts written down at the end of the period [422000_8323] (368)
8184 : Transfers from one heading to another [430000_8184] (368)
8194 : Acquisition value at the end of the period [431000_8194] (368)
8234 : Cancelled [437000_8234] (368)
8254 : Revaluation surpluses at the end of the period [439000_8254] (368)
8294 : Acquisitions from third parties [445000_8294] (368)
8324 : Depreciations and amounts written down at the end of the period [448000_8324] (368)
252 : Furniture and vehicles [453000_252] (368)
8185 : Transfers from one heading to another [460000_8185] (368)
8195 : Acquisition value at the end of the period [461000_8195] (368)
8235 : Cancelled [467000_8235] (368)
8255 : Revaluation surpluses at the end of the period [469000_8255] (368)
8295 : Acquisitions from third parties [475000_8295] (368)
8325 : Depreciations and amounts written down at the end of the period [478000_8325] (368)
8186 : Transfers from one heading to another [486000_8186] (368)
8196 : Acquisition value at the end of the period [487000_8196] (368)
8523 : Amounts written down at the end of the period [691000_8523] (368)
8553 : Uncalled amounts at the end of the period [695000_8553] (368)
8603 : Amounts written down [702000_8603] (368)
285/8 : Net book value at the end of the period [706000_285_8] (368)
8683 : Precious metals and works of art [713000_8683] (368)
53 : Fixed term accounts with credit institutions [716000_53] (368)
8688 : over one year [720000_8688] (368)
111P : Not available at the end of the preceding period [732000_111P] (368)
8742 : Corresponding maximum number of shares to be issued [753000_8742] (368)
8747 : Corresponding maximum number of shares to be issued [757000_8747] (368)
8831 : Leasing and other similar obligations [772000_8831] (368)
8891 : Advance payments on contract in progress [778000_8891] (368)
8832 : Leasing and other similar obligations [784000_8832] (368)
91632 : For irrevocable mortgage mandates, the amount for which the agent can take registration [974000_91632] (1,490)
91722 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription [978000_91722] (1,490)
9215 : Currencies purchased (to be received) [991000_9215] (368)
9281 : Other amounts receivable [1000000_9281] (368)
9321 : Current investments [1004000_9321] (368)
9441 : Other financial income [1017000_9441] (368)
9283 : Other amounts receivable [1027000_9283] (368)
9353 : Amounts payable [1031000_9353] (368)
9282 : Other amounts receivable [1042000_9282] (368)
9352 : Amounts payable [1046000_9352] (368)
3113 : Total in FTE [1273000_3113] (368)
3123 : Total in FTE [1277000_3123] (368)
3133 : Total in FTE [1281000_3133] (368)
3403 : Total in FTE [1286000_3403] (368)
3413 : Total in FTE [1290000_3413] (368)
3423 : Total in FTE [1294000_3423] (368)
3433 : Total in FTE [1298000_3433] (368)
3503 : Total in FTE [1302000_3503] (368)
8049 : Transfers from one heading to another [211000_8049] (1,490)
8059 : Acquisition value at the end of the period [212000_8059] (1,490)
8099 : Acquisitions from third parties [218000_8099] (1,490)
8129 : Amortizations and amounts written off at the end of the period [221000_8129] (1,490)
21 : Net book value at the end of the period [222000_21] (1,490)
8041 : Transfers from one heading to another [230000_8041] (368)
8051 : Acquisition value at the end of the period [231000_8051] (368)
8091 : Acquisitions from third parties [237000_8091] (368)
8121 : Amortizations and amounts written down at the end of the period [240000_8121] (368)
81311 : Net book value at the end of the period [241000_81311] (368)
8045 : Transfers from one heading to another [248000_8045] (368)
8055 : Acquisition value at the end of the period [249000_8055] (368)
8095 : Acquisitions from third parties [255000_8095] (368)
8125 : Amortizations and amounts written down at the end of the period [258000_8125] (368)
81312 : Net book value at the end of the period [259000_81312] (368)
81313 : Net book value at the end of the period [263000_81313] (368)
8042 : Transfers from one heading to another [270000_8042] (368)
8052 : Acquisition value at the end of the period [271000_8052] (368)
8092 : Acquisitions from third parties [277000_8092] (368)
8122 : Amortizations and amounts written down at the end of the period [280000_8122] (368)
211 : Net book value at the end of the period [281000_211] (368)
8043 : Transfers from one heading to another [288000_8043] (368)
8053 : Acquisition value at the end of the period [289000_8053] (368)
8236 : Cancelled [493000_8236] (368)
8256 : Revaluation surpluses at the end of the period [495000_8256] (368)
8296 : Acquisitions from third parties [501000_8296] (368)
8326 : Depreciations and amounts written down at the end of the period [504000_8326] (368)
8385 : Transfers from one heading to another [513000_8385] (762)
8395 : Acquisition value at the end of the period [515000_8395] (762)
8435 : Cancelled [521000_8435] (762)
8455 : Revaluation surpluses at the end of the period [523000_8455] (762)
8495 : Acquisitions from third parties [529000_8495] (762)
8525 : Depreciations at the end of the period [532000_8525] (762)
8555 : Uncalled amounts at the end of the period [536000_8555] (762)
8384 : Transfers from one heading to another [546000_8384] (368)
8394 : Acquisition value at the end of the period [547000_8394] (368)
8434 : Cancelled [553000_8434] (368)
8454 : Revaluation surpluses at the end of the period [555000_8454] (368)
8494 : Acquisitions from third parties [561000_8494] (368)
8524 : Depreciations at the end of the period [564000_8524] (368)
8554 : Uncalled amounts at the end of the period [568000_8554] (368)
8604 : Written depreciations [575000_8604] (368)
8644 : Net book value at the end of the period [579000_8644] (368)
8381 : Transfers from one heading to another [589000_8381] (368)
8391 : Acquisition value at the end of the period [590000_8391] (368)
8892 : Advance payments on contracts in progress [790000_8892] (368)
8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS [792000_8913] (750)
8833 : Leasing and other similar obligations [796000_8833] (368)
8893 : Advance payments on contracts in progress [802000_8893] (368)
8971 : Other loans [813000_8971] (368)
9011 : Advance payments on contracts in progress [817000_9011] (750)
8972 : Other loans [828000_8972] (368)
9012 : Advance payments on contracts in progress [832000_9012] (750)
450 : Estimated taxes payable [841000_450] (368)
9088 : Number of actual worked hours [853000_9088] (368)
622 : Employers' premiums for extra statutory insurance [857000_622] (368)
9098 : Number of actual worked hours [878000_9098] (368)
9502 : Other significant commitments undertaken in their favour [1057000_9502] (1,490)
95063 : Other missions external to the audit [1066000_95063] (368)
95083 : Other missions external to the audit [1070000_95083] (368)
95073 : Other missions external to the audit [1077000_95073] (368)
9509 : Fees to people auditors are linked to according to the mandate at the group level led by the company publishing the information [1078000_9509] (368)
95093 : Other missions external to the audit [1082000_95093] (368)
10012 : Women [1091000_10012] (368)
10022 : Women [1095000_10022] (368)
10032 : Women [1099000_10032] (368)
10112 : Women [1104000_10112] (368)
10122 : Women [1108000_10122] (368)
10132 : Women [1112000_10132] (368)
10212 : Women [1117000_10212] (368)
10222 : Women [1121000_10222] (368)
10232 : Women [1125000_10232] (368)
10332 : Women [1129000_10332] (368)
10032P : Women [1134000_10032P] (368)
10132P : Women [1138000_10132P] (368)
10232P : Women [1142000_10232P] (368)
10332P : Women [1146000_10332P] (368)
1052 : Part-time [1150000_1052] (1,490)
1102 : Part-time [1155000_1102] (1,490)
25 : Leasing and similar rights [10000_25] (1,490)
34 : Goods purchased for resale [32000_34] (368)
50/53 : Current investments [39000_50_53] (1,490)
20/58 : TOTAL ASSETS [44000_20_58] (1,490)
1319 : Other [68000_1319] (1,490)
133 : Available reserves [70000_133] (1,490)
14 : Accumulated profits (+) [71000_14] (1,490)
163 : Environmental obligations [80000_163] (1,490)
178/9 : Other amounts payable [97000_178_9] (1,490)
46 : Advances on contracts in progress [106000_46] (1,490)
8103 : Cancelled owing to sales and disposals [296000_8103] (368)
8104 : Cancelled owing to sales and disposals [314000_8104] (368)
8249 : Transferred from one heading to another [333000_8249] (1,490)
8309 : Cancelled owing to sales and disposals [341000_8309] (1,490)
22/27 : Net book value at the end of the period [344000_22_27] (1,490)
8241 : Transferred from one heading to another [360000_8241] (368)
8301 : Cancelled owing to sales and disposals [368000_8301] (368)
22 : Net book value at the end of the period [371000_22] (368)
8242 : Transferred from one heading to another [386000_8242] (368)
8441 : Transferred from one heading to another [597000_8441] (368)
8501 : Cancelled owing to sales and disposals [605000_8501] (368)
8611 : Amounts written back [619000_8611] (368)
8651 : Accumulated amounts written off amounts receivable at end of the period [623000_8651] (368)
8442 : Transferred from one heading to another [639000_8442] (368)
8502 : Cancelled owing to sales and disposals [647000_8502] (368)
8612 : Amounts written back [661000_8612] (368)
8652 : Accumulated amounts written off amounts receivable at end of the period [665000_8652] (368)
8443 : Transferred from one heading to another [681000_8443] (368)
8503 : Cancelled owing to sales and disposals [689000_8503] (368)
764/8 : Other non-recurring operating income [904000_764_8] (368)
769 : Other non-recurring financial income [909000_769] (368)
6630 : Capital losses on disposal of intangible and tangible fixed assets [915000_6630] (368)
6631 : Capital losses on disposal of financial fixed assets [922000_6631] (368)
10/49 : TOTAL LIABILITIES [112000_10_49] (1,490)
70/76A : OPERATING INCOME NEGATIVE BALANCE [117000_70_76A] (368)
72 : Own work capitalised [122000_72] (368)
62 : Remuneration, social security costs and pensions [132000_62] (1,490)
752/9 : Other financial income [148000_752_9] (368)
14P : Loss of previous accounting year brought forward (-) [177000_14P] (1,490)
791/2 : WITHDRAWAL FROM EQUITY [178000_791_2] (1,490)
697 : Other beneficiaries [192000_697] (1,490)
8302 : Cancelled owing to sales and disposals [394000_8302] (368)
23 : Net book value at the end of the period [397000_23] (368)
8243 : Transferred from one heading to another [412000_8243] (368)
8303 : Cancelled owing to sales and disposals [420000_8303] (368)
24 : Net book value at the end of the period [423000_24] (368)
8244 : Transferred from one heading to another [438000_8244] (368)
8304 : Cancelled owing to sales and disposals [446000_8304] (368)
25 : Net book value at the end of the period [449000_25] (368)
8245 : Transferred from one heading to another [468000_8245] (368)
8305 : Cancelled owing to sales and disposals [476000_8305] (368)
26 : Net book value at the end of the period [479000_26] (368)
8613 : Amounts written back [703000_8613] (368)
8653 : Accumulated amounts written off amounts receivable at end of the period [707000_8653] (368)
8689 : Other investments not mentioned above [721000_8689] (368)
111 : Not available at the end of the period [733000_111] (368)
8841 : Credit institutions [773000_8841] (368)
8901 : Other amounts payable [779000_8901] (368)
8842 : Credit institutions [785000_8842] (368)
9216 : Currencies sold (to be delivered) [992000_9216] (368)
9351 : Amounts payable [1007000_9351] (368)
9461 : Debt charges [1018000_9461] (368)
8109 : Cancelled owing to sales and disposals [219000_8109] (1,490)
8101 : Cancelled owing to sales and disposals [238000_8101] (368)
8105 : Cancelled owing to sales and disposals [256000_8105] (368)
8102 : Cancelled owing to sales and disposals [278000_8102] (368)
8246 : Transferred from one heading to another [494000_8246] (368)
8306 : Cancelled owing to sales and disposals [502000_8306] (368)
27 : Net book value at the end of the period [505000_27] (368)
8386 : Other movements [514000_8386] (762)
8445 : Transferred from one heading to another [522000_8445] (762)
8505 : Cancelled owing to sales and disposals [530000_8505] (762)
8444 : Transferred from one heading to another [554000_8444] (368)
8504 : Cancelled owing to sales and disposals [562000_8504] (368)
8614 : Reversed depreciations [576000_8614] (368)
8654 : Accumulated depreciations on amounts receivable at end of the period [580000_8654] (368)
8902 : Other amounts payable [791000_8902] (368)
8843 : Credit institutions [797000_8843] (368)
8903 : Other amounts payable [803000_8903] (368)
9021 : Remuneration and social security [818000_9021] (750)
9022 : Taxes, remuneration and social security [833000_9022] (750)
623 : Other personnel costs [858000_623] (368)
617 : Costs to the company [879000_617] (368)
26 : Other tangible fixed assets [11000_26] (1,490)
35 : Immovable property intended for sale [33000_35] (368)
54/58 : Cash at bank and in hand [42000_54_58] (1,490)
14 : Accumulated losses (-) [72000_14] (1,490)
164/5 : Other liabilities and charges [81000_164_5] (1,490)
8113 : Transferred from one heading to another [297000_8113] (368)
8114 : Transferred from one heading to another [315000_8114] (368)
8319 : Transferred from one heading to another [342000_8319] (1,490)
8311 : Transferred from one heading to another [369000_8311] (368)
8511 : Transferred from one heading to another [606000_8511] (368)
280 : Net book value at the end of the period [612000_280] (368)
8621 : Exchange differences [620000_8621] (368)
8512 : Transferred from one heading to another [648000_8512] (368)
282 : Net book value at the end of the period [654000_282] (368)
8622 : Exchange differences [662000_8622] (368)
664/7 : Other non-recurring operating charges [916000_664_7] (368)
668 : Other non-recurring financial charges [923000_668] (368)
45 : Taxes, remuneration and social security [107000_45] (1,490)
74 : Other operating income [123000_74] (368)
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets [133000_630] (1,490)
691/2 : TRANSFER TO EQUITY [181000_691_2] (1,490)
8312 : Transferred from one heading to another [395000_8312] (368)
8313 : Transferred from one heading to another [421000_8313] (368)
8314 : Transferred from one heading to another [447000_8314] (368)
8315 : Transferred from one heading to another [477000_8315] (368)
8513 : Transferred from one heading to another [690000_8513] (368)
284 : Net book value at the end of the period [696000_284] (368)
8623 : Exchange differences [704000_8623] (368)
8851 : Other loans [774000_8851] (368)
9471 : Other financial charges [1019000_9471] (368)
9403 : Other significant financial commitments [1037000_9403] (368)
8119 : Transferred from one heading to another [220000_8119] (1,490)
8111 : Transferred from one heading to another [239000_8111] (368)
8115 : Transferred from one heading to another [257000_8115] (368)
8112 : Transferred from one heading to another [279000_8112] (368)
8316 : Transferred from one heading to another [503000_8316] (368)
8515 : Transferred from one heading to another [531000_8515] (762)
28 : Net book value at the end of the period [537000_28] (762)
8514 : Transferred from one heading to another [563000_8514] (368)
8564 : Net book value at the end of the period [569000_8564] (368)
8624 : Exchange differences [577000_8624] (368)
8852 : Other loans [786000_8852] (368)
8853 : Other loans [798000_8853] (368)
9051 : Other amounts payable [819000_9051] (750)
9052 : Other amounts payable [836000_9052] (750)
624 : Retirement and survivors' pensions [859000_624] (368)
27 : Assets under construction and advance payments [12000_27] (1,490)
36 : Advance payments [34000_36] (368)
490/1 : Deferred charges and accrued income [43000_490_1] (1,490)
15 : Investment grants [73000_15] (1,490)
8631 : Other movements [621000_8631] (368)
8632 : Other movements [663000_8632] (368)
6690 : Non-recurring operating charges carried to assets as restructuring costs (-) [917000_6690] (368)
6691 : Non-recurring financial charges carried to assets as restructuring costs (-) [924000_6691] (368)
47/48 : Other amounts payable [110000_47_48] (1,490)
76A : Non-recurring operating income [124000_76A] (1,490)
60/66A : OPERATING CHARGES [125000_60_66A] (368)
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+) [134000_631_4] (1,490)
14 : PROFIT TO BE CARRIED FORWARD (+) [185000_14] (1,490)
8633 : Other movements [705000_8633] (368)
9401 : Other significant financial commitments [1013000_9401] (368)
8634 : Other movements [578000_8634] (368)
19 : Advance to associates on the sharing out of the assets [74000_19] (1,490)
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-) [135000_631_4] (1,490)
9901 : OPERATING PROFIT (+) [141000_9901] (1,490)
14 : LOSS TO BE CARRIED FORWARD (-) [186000_14] (1,490)
635/8 : Provisions for liabilities and charges: appropriations (+) [136000_635_8] (1,490)
9901 : OPERATING LOSS (-) [142000_9901] (1,490)
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES [187000_794] (1,490)
8751 : Authorized capital not issued (exclusively companies with share capital) [758000_8751] (368)
635/8 : Provisions for liabilities and charges: uses and reversing (-) [137000_635_8] (1,490)
75/76B : FINANCIAL INCOME [143000_75_76B] (1,490)
694/7 : PROFIT TO BE DISTRIBUTED [188000_694_7] (1,490)
640/8 : Other operating charges [138000_640_8] (1,490)
65/66B : FINANCIAL CHARGES [150000_65_66B] (1,490)
649 : Operating charges carried to assets as restructuring costs (-) [139000_649] (1,490)
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+) [156000_9903] (1,490)
101 : Uncalled capital [727000_101] (368)
66A : Non-recurring operating charges [140000_66A] (1,490)
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-) [157000_9903] (1,490)
780 : TRANSFER FROM DEFERRED TAXES [158000_780] (1,490)
680 : TRANSFER TO DEFERRED TAXES [159000_680] (1,490)
67/77 : INCOME TAXES - POSITIF (+) [160000_67_77] (1,490)
67/77 : INCOME TAXES - NEGATIF (-) [161000_67_77] (1,490)
9904 : GAIN OF THE PERIOD (+) [164000_9904] (1,490)
9904 : LOSS OF THE PERIOD (-) [165000_9904] (1,490)
789 : TRANSFER FROM UNTAXED RESERVES [166000_789] (1,490)
689 : TRANSFER TO UNTAXED RESERVES [167000_689] (1,490)
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+) [168000_9905] (1,490)
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-) [169000_9905] (1,490)
8712 : Called up capital, unpaid [728000_8712] (368)
Grouping of activity sectors [CBANACCE3_SECTOR]
All non-financial enterprises [PU200] (3,966)
Agriculture, hunting and related service activities [DE01] (3,966)
Manufacture of coke, refined petroleum products and nuclear fuel [DE23] (2,692)
Other mining and quarrying [DE14] (3,966)
Manufacture of plastic products [DE252] (3,966)
Glass-making industry [DE261] (3,966)
Manufacture of basic chemicals [DE241] (3,966)
Manufacture of office machinery and computers [DE30] (3,966)
Manufacture of fabricated metal products [DE28] (3,966)
Manufacture of electrical machinery and equipment [DE31] (3,966)
Meat and fish industry [DE151A] (3,966)
Manufacture, spinning, weaving of textiles and refinement of textiles [DE171A] (3,966)
Manufacture of wearing apparel and fur industry [DE18] (3,966)
Manufacture of products made of wood, cork and straw [DE20] (3,966)
Manufacture of pulp, paper and paper products [DE21] (3,966)
Manufacture of food products and beverages [DE15] (3,966)
Construction of residential and non-residential buildings; civil engineering [DE452] (3,966)
Sale and repair of motor vehicles and motorcycles, sale of motor fuels [DE50] (3,966)
Wholesale of agricultural raw materials and live animals [DE512] (3,966)
Retail sale in non-specialised stores [DE521] (3,966)
Hotels and other places of accommodation [DE551A] (3,966)
Transport by land [DE60] (3,966)
Private educational institutions (driving school, adult formation) [DE804] (3,966)
Activities auxiliary to financial institutions [DE671] (3,966)
Real estate activities carried out on own account [DE701] (3,966)
Renting without operator [DE71] (3,966)
Recreational, cultural and sporting activities [DE92] (3,966)
Computing and related activities [DE72] (3,966)
Cooperative companies with limited responsibility [FJV008] (3,966)
Agriculture, hunting, forestry and fishing [PU210] (3,966)
Forestry, logging and related service activities [DE02] (1,384)
Manufacture of basic metals [DE27] (3,966)
Manufacture of ceramic products [DE262A] (1,384)
Manufacture of paints, varnishes and printing inks [DE243] (3,966)
Manufacture of metal assembly workshops [DE2811] (3,966)
Dairy products industry [DE155] (3,966)
Manufacture of ready-made textile articles (except apparel) [DE174] (3,966)
Manufacture of apparel (except clothing made of leather) [DE182] (3,966)
Sawing of wood and industrial preparation [DE201] (3,966)
Publishing, printing and reproduction of recorded media [DE22] (3,966)
Manufacture of furniture, other industries [DE36] (3,966)
General construction of buildings and civil engineering works [DE4521] (3,966)
Trade in motor vehicles [DE501] (3,966)
Wholesale of food, beverages and tobacco [DE513] (3,966)
Retail sale in non-specialised stores with food, beverages and tobacco [DE5211] (3,966)
Restaurants and cafes [DE553A] (3,966)
Urban and road transport [DE602] (3,966)
Activities auxiliary to insurance companies [DE672] (3,966)
Letting of own real estate [DE702] (3,966)
Research and development work [DE73] (3,966)
Audio-visual sector and cultural activities [DE921A] (3,966)
Production of computer programmes and systems ready for use [DE722] (3,966)
Public limited companies [FJV014] (3,966)
Fishing, operation of fish hatcheries and fish farms; farming of shellfish and crustaceans [DE05] (1,996)
Energy and water management [PU220] (3,966)
Recycling of recyclable waste [DE37] (3,966)
Concrete-making industry [DE265A] (3,966)
Manufacture of pharmaceutical products [DE244] (3,966)
Manufacture and joining of metal structures [DE2812] (3,966)
Industry for oils and plant-based products [DE153A] (3,966)
Manufacture of other textiles [DE175] (3,966)
Manufacture of leather and shoes [DE19] (1,384)
Manufacture of carpentry and joinery [DE203] (3,966)
Publishing [DE221] (3,966)
Working of precious stones and production of jewellery [DE362] (3,966)
Erection of roof covering and frames [DE4522] (3,966)
Maintenance and repair of motor vehicles [DE502] (3,966)
Wholesale of non-food consumergoods [DE514] (3,966)
Retail sale of food, beverages and tobacco in specialised stores [DE522] (3,966)
Canteens and catering [DE555] (3,966)
Freight transport by road and removal services [DE6024] (3,966)
Real estate activities on a fee or contract basis [DE703] (3,966)
Other provision of services to businesses [DE74A] (3,966)
Recreation and sport [DE926A] (3,966)
Telecommunication [DE9601] (3,966)
Healthcare and veterinary services [DE851A] (3,966)
Private companies with limited responsibility [FJV015] (3,966)
Production and distribution of electricity, gas, steam and warm water [PU2201] (3,966)
Processing of natural stone [DE267] (1,384)
Manufacture of detergents and cosmetic articles [DE245] (3,966)
Treatment and coating of metals [DE285] (3,966)
Bakeries, patisseries, manufacture of biscuits and rusks [DE158A] (3,966)
Other working of wood [DE202A] (3,966)
Printing and service activities related to printing [DE222] (3,966)
Manufacture of leisure articles, other industries [DE363A] (3,966)
Building installation [DE453] (3,966)
Sale of motor vehicle parts and accessories [DE503] (3,966)
Wholesale of textiles, apparel and footwear [DE514A] (3,966)
Retail sale of pharmaceutical products, perfume and cosmetics [DE523] (3,966)
Transport by water [DE61] (3,966)
Legal activities [DE7411] (3,966)
Personal services [DE93] (3,966)
Publishing [DE9602] (3,966)
Cooperative companies [FJV016] (3,966)
Water supply companies, (collection, purification and distribution of water) [PU2202] (2,692)
Manufacture of machinery, equipment and tools [DE29] (3,966)
Manufacture of beverages [DE159] (3,966)
Manufacture of furniture [DE361A] (3,966)
Electrical installation [DE4531] (3,966)
Wholesale and commission trade [DE51] (3,966)
Wholesale of furniture and electrical household apparatus [DE514B] (3,966)
Dispensing chemists [DE5231] (3,966)
Transport by air [DE62] (3,966)
Accounting, bookkeeping and auditing activities [DE7412] (3,966)
Hairdressing and bodycare [DE930A] (1,384)
Radio, television, video and film related activities [DE9603] (3,966)
Mineral oil refining, sale (whole and retail) in petroleum products [PU2211] (3,966)
Manufacture of audio-, video- and telecommunications apparatus [DE32] (3,966)
Manufacture of tobacco products [DE16] (2,692)
Plumbing [DE4533] (3,966)
Wholesale on a fee or contract basis [DE511] (3,966)
Wholesale of pharmaceutical and beauty products [DE514C] (3,966)
Retail sale of textiles [DE5241] (1,384)
Supporting and auxiliary transport activities [DE63] (3,966)
Marketing research and advice bureaus [DE741A] (3,966)
Information technology activities [DE9604] (3,966)
Social work activities [DE853] (3,966)
Production of intermediate goods (except for energy and water management and the automobile industry) [PU230] (3,966)
Manufacture of medical apparatus, precision and optical instruments and clocks and watches [DE33] (3,966)
Building completion and finishing [DE454] (3,966)
Retail trade (not including motor vehicles and motorcycles) [DE52] (3,966)
Wholesale of other consumer goods [DE514D] (3,966)
Retail sale of clothing [DE5242] (3,966)
Activities of travel agencies and tour operators [DE633] (3,966)
Co-ordination centres [DE7415] (3,966)
Rubber and plastics processing industry [PU2301] (3,966)
Manufacture of other means of transport [DE35] (3,966)
Joinery installation [DE4542] (3,966)
Wholesale of intermediate products, waste and scrap [DE515] (3,966)
Retail sale of footwear and leather goods [DE5243] (3,966)
Organisation of freight transport [DE634] (3,966)
Technical support [DE742A] (3,966)
Non-metallic mineral products industry [PU2302] (3,966)
Manufacture of electronic, optical and information technology products [DE9611] (3,966)
Floor and wall covering [DE4543] (3,966)
Wholesale of fuels, metals and ores [DE515A] (3,966)
Retail sale of furniture and home furnishings [DE5244] (3,966)
Advertising [DE744] (3,966)
Iron and steel industry [PU2303] (2,632)
Manufacture of computers, peripheral equipment and electronic components [DE9612] (3,966)
Painting and glazing [DE4544] (3,966)
Wholesale of wood, paint, varnish and construction materials [DE5153] (3,966)
Retail sale of electrical household appliances, audio and video equipment [DE5245] (3,966)
Labour recruitment and provision of personnel [DE745] (3,966)
Production and preliminary processing of and non-ferrous metals [PU2304] (2,632)
Wholesale of other intermediate products [DE515B] (3,966)
Retail sale of ironmongery and paint [DE5246] (3,966)
Other provision of services to companies [DE746A] (3,966)
Extraction and processing of non-energy producing minerals, chemical industry [PU2311] (3,966)
Wholesale of machinery, equipment and accessories [DE518] (3,966)
Retail sale of books, newspapers and stationery [DE5247] (1,384)
Photographic activities [DE7481] (1,384)
Wholesale of office machinery and equipment [DE518A] (3,966)
Other retail sale in specialised stores [DE524A] (3,966)
Industrial cleaning [DE747] (3,966)
Chemical industry [PU2312] (3,966)
Wholesale of other machinery for use in industry and trade [DE5187] (3,966)
Other retail sale [DE525A] (3,966)
Sewage and refuse disposal, sanitation and street cleaning [DE90] (3,966)
Metal-processing industry [PU2313] (3,966)
Other wholesale [DE519] (3,966)
Automobile industry [PU240] (3,966)
Production of capital goods (except automobile industry) [PU250] (3,966)
Metal manufacture, precision engineering and optics industry [PU2511] (3,966)
Production of durable consumer goods (except automobile industry) [PU260] (3,966)
Electrical engineering industry, construction of office machinery and computers [PU2611] (3,966)
Manufacture of food, beverages and tobacco (except starch and animal fodder) [PU270] (3,966)
Production of non-durable consumer goods (with exception of food, beverages and tobacco) [PU280] (3,966)
Textile industry [PU2801] (3,966)
Leather, footwear and clothing industry [PU2802] (3,966)
Timber and wooden furniture industry [PU2803] (3,966)
Manufacturing of paper and paper products, printing and publishing [PU2811] (3,966)
Other manufacturing industries [PU2850] (3,966)
Repair and installation of machinery and equipment [PU2860] (3,966)
All of manufacturing industry [PU290] (3,966)
Building and civil engineering [PU300] (3,966)
Trade in and repair of automobiles and consumer goods [PU310] (3,966)
Wholesale distribution [PU3101] (3,966)
Retail distribution [PU3102] (3,966)
Accommodation, restaurants and cafes [PU320] (3,966)
Transport and communication [PU330] (3,966)
Transport [PU3301] (3,966)
Post and telecommunication [PU3302] (3,966)
Services to businesses and individuals [PU340] (3,966)
Firms auxiliary to banking and insurance institutions [PU3401] (3,966)
Renting and trade in real estate [PU3402] (3,966)
Provision of services to businesses, rental, collection of waste water and waste products, street cleaning [PU3403] (3,966)
Provision of services to individuals, culture, sport and recreation [PU3404] (3,966)
Information and communication [PU3405] (3,966)
All non-financial companies except co-ordination centers [PU400] (3,966)
Portfolio companies and management of holdings [PU405] (3,966)
Healthcare and social work [PU410] (3,966)
All branches of industry (Annual accounts enterprises: excluding financial and insurance sector) [PU450] (3,966)
Select models [CBANACCE3_AMNR]
Dataset has 736,322 series. Add search filters to narrow them.
- 9281 : Other amounts receivable – Agriculture, hunting and related service activities – Complete (AC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE01.AC.A.A]
- min:
- 33,065
- max:
- 33,065
- avg:
- 33,065
- σ:
- 0
- 9281 : Other amounts receivable – Agriculture, hunting and related service activities – Complete (NC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE01.NC.A.A]
- 9281 : Other amounts receivable – Other mining and quarrying – Complete (AC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE14.AC.A.A]
- min:
- 11,101
- max:
- 11,101
- avg:
- 11,101
- σ:
- 0
- 9281 : Other amounts receivable – Other mining and quarrying – Complete (NC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE14.NC.A.A]
- 9281 : Other amounts receivable – Manufacture of food products and beverages – Complete (AC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE15.AC.A.A]
- min:
- 693,349
- max:
- 693,349
- avg:
- 693,349
- σ:
- 0
- 9281 : Other amounts receivable – Manufacture of food products and beverages – Complete (NC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE15.NC.A.A]
- 9281 : Other amounts receivable – Meat and fish industry – Complete (AC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE151A.AC.A.A]
- min:
- 79,513
- max:
- 79,513
- avg:
- 79,513
- σ:
- 0
- 9281 : Other amounts receivable – Meat and fish industry – Complete (NC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE151A.NC.A.A]
- 9281 : Other amounts receivable – Industry for oils and plant-based products – Complete (AC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE153A.AC.A.A]
- min:
- 11,475
- max:
- 11,475
- avg:
- 11,475
- σ:
- 0
- 9281 : Other amounts receivable – Industry for oils and plant-based products – Complete (NC) – Amounts in thousands of EUR, or number – Annual
[NBB/CBANACCE3/1000000_9281.DE153A.NC.A.A]
Dimension codes and labels
[CBANACCE3_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_11] 10/11 : Contributions
- [52000_10] 10 : Capital
- [53000_100] 100 : Issued capital
- [56000_1100_10] 1100/10 : Share premium account
- [59000_110] 110 : Available
- [63000_130_1] 130/1 : Reserves not available
- [65000_1311] 1311 : Reserves statutorily not available
- [76000_160_5] 160/5 : Provisions for liabilities and charges
- [77000_160] 160 : Pensions and similar obligations
- [84000_17] 17 : Amounts payable after more than one year
- [85000_170_4] 170/4 : Financial debts
- [86000_172_3] 172/3 : Credit institutions, leasing and other similar obligations
- [87000_172] 172 : Leasing and other similar obligations
- [90000_170] 170 : Subordinated loans
- [94000_1750] 1750 : Suppliers
- [99000_42] 42 : Current portion of amounts payable after more than one year falling due within one year
- [101000_430_8] 430/8 : Credit institutions
- [104000_440_4] 440/4 : Suppliers
- [302000_8054P] 8054P : Acquisition value at the end of the preceding period
- [304000_8024] 8024 : Acquisitions, including produced fixed assets
- [309000_8124P] 8124P : Amortizations and amounts written down at the end of the preceding period
- [311000_8074] 8074 : Recorded
- [321000_8199P] 8199P : Acquisition value at the end of the preceding period
- [323000_8169] 8169 : Acquisitions, including produced fixed assets
- [328000_8259P] 8259P : Revaluation surpluses at the end of the preceding period
- [330000_8219] 8219 : Written
- [336000_8329P] 8329P : Depreciations and amounts written off at the end of the preceding period
- [338000_8279] 8279 : Written
- [348000_8191P] 8191P : Acquisition value at the end of the preceding period
- [350000_8161] 8161 : Acquisitions, including produced fixed assets
- [355000_8251P] 8251P : Revaluation surpluses at the end of the preceding period
- [357000_8211] 8211 : Recorded
- [363000_8321P] 8321P : Depreciations and amounts written down at the end of the preceding period
- [365000_8271] 8271 : Recorded
- [374000_8192P] 8192P : Acquisition value at the end of the preceding period
- [376000_8162] 8162 : Acquisitions, including produced fixed assets
- [381000_8252P] 8252P : Revaluation surpluses at the end of the preceding period
- [383000_8212] 8212 : Recorded
- [389000_8322P] 8322P : Depreciations and amounts written down at the end of the preceding period
- [391000_8272] 8272 : Recorded
- [592000_8451P] 8451P : Revaluation surpluses at the end of the preceding period
- [594000_8411] 8411 : Recorded
- [600000_8521P] 8521P : Amounts written down at the end of the preceding period
- [602000_8471] 8471 : Recorded
- [609000_8551P] 8551P : Uncalled amounts at the end of the preceding period
- [614000_281P] 281P : Net book value at the end of the preceding period
- [616000_8581] 8581 : Additions
- [627000_8392P] 8392P : Acquisition value at the end of the preceding period
- [629000_8362] 8362 : Acquisitions
- [634000_8452P] 8452P : Revaluation surpluses at the end of the preceding period
- [636000_8412] 8412 : Recorded
- [642000_8522P] 8522P : Amounts written down at the end of the preceding period
- [644000_8472] 8472 : Recorded
- [651000_8552P] 8552P : Uncalled amounts at the end of the preceding period
- [656000_283P] 283P : Net book value at the end of the preceding period
- [658000_8582] 8582 : Additions
- [669000_8393P] 8393P : Acquisition value at the end of the preceding period
- [671000_8363] 8363 : Acquisitions
- [676000_8453P] 8453P : Revaluation surpluses at the end of the preceding period
- [678000_8413] 8413 : Recorded
- [684000_8523P] 8523P : Amounts written down at the end of the preceding period
- [686000_8473] 8473 : Recorded
- [888000_6501] 6501 : Depreciation of loan issue expenses
- [891000_6510] 6510 : Recorded
- [894000_653] 653 : Amount of the discount borne by the company, as a result of negotiating amounts receivable
- [896000_6560] 6560 : Appropriations
- [899000_76] 76 : NON RECURRING INCOME
- [900000_76A] 76A : Non-recurring operating income
- [901000_760] 760 : Write-back of depreciation and of amounts written off intangible and tangible fixed assets
- [906000_761] 761 : Write-back of amounts written down financial fixed assets
- [911000_66A] 66A : Non-recurring operating charges
- [912000_660] 660 : Non-recurring depreciation of and amounts written off formation expenses, intangible and tangible fixed assets
- [919000_661] 661 : Amounts written off financial fixed assets
- [927000_9134] 9134 : Income taxes on the result of the period
- [928000_9135] 9135 : Income taxes paid and withholding taxes due or paid
- [932000_9139] 9139 : Additional income taxes due or paid
- [935000_9141] 9141 : Deferred taxes representing assets
- [936000_9142] 9142 : Accumulated tax losses deductible from future taxable profits
- [940000_9145] 9145 : To the company (deductible)
- [943000_9147] 9147 : For payroll withholding taxes
- [946000_9149] 9149 : PERSONAL GUARANTEES PROVIDED OR IRREVOCABLY PROMISED BY THE COMPANY AS SECURITY FOR DEBTS AND COMMITMENTS OF THIRD PARTIES
- [948000_9150] 9150 : Bills of exchange in circulation endorsed by the company
- [954000_91611] 91611 : Book value of the immovable properties mortgaged
- [958000_9181] 9181 : Amount of the registration
- [962000_91811] 91811 : Book value of the immovable properties mortgaged
- [965000_91911] 91911 : Amount of assets in question
- [968000_92011] 92011 : Book value of sold goods
- [1160000_1113] 1113 : Total in FTE
- [1164000_1123] 1123 : Total in FTE
- [1168000_1133] 1133 : Total in FTE
- [1171000_1201] 1201 : Full-time
- [1175000_12001] 12001 : Full-time
- [1179000_12011] 12011 : Full-time
- [1183000_12021] 12021 : Full-time
- [1187000_12031] 12031 : Full-time
- [1191000_1211] 1211 : Full-time
- [1195000_12101] 12101 : Full-time
- [1199000_12111] 12111 : Full-time
- [1203000_12121] 12121 : Full-time
- [1207000_12131] 12131 : Full-time
- [1212000_1301] 1301 : Full-time
- [1216000_1341] 1341 : Full-time
- [1220000_1321] 1321 : Full-time
- [1224000_1331] 1331 : Full-time
- [1229000_1501] 1501 : Hired temporary staff
- [1232000_1511] 1511 : Hired temporary staff
- [1235000_1521] 1521 : Hired temporary staff
- [1240000_2051] 2051 : Full-time
- [1245000_2101] 2101 : Full-time
- [1249000_2111] 2111 : Full-time
- [1253000_2121] 2121 : Full-time
- [1257000_2131] 2131 : Full-time
- [1262000_3051] 3051 : Full-time
- [1267000_3101] 3101 : Full-time
- [108000_450_3] 450/3 : Taxes
- [114000_9800] 9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE
- [119000_70] 70 : Turnover
- [126000_60_61] 60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)
- [128000_600_8] 600/8 : Purchases
- [144000_75] 75 : Recurring financial income
- [145000_750] 750 : Income from financial fixed assets
- [151000_65] 65 : Recurring financial charges
- [152000_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 (+)
- [179000_791] 791 : from contributions
- [182000_691] 691 : to contributions
- [189000_694] 694 : Remuneration of the contribution
- [195000_20P] 20P : Net book value at the end of the preceding period
- [197000_8002] 8002 : New expenses incurred
- [400000_8193P] 8193P : Acquisition value at the end of the preceding period
- [402000_8163] 8163 : Acquisitions, including produced fixed assets
- [407000_8253P] 8253P : Revaluation surpluses at the end of the preceding period
- [409000_8213] 8213 : Recorded
- [415000_8323P] 8323P : Depreciations and amounts written down at the end of the preceding period
- [417000_8273] 8273 : Recorded
- [426000_8194P] 8194P : Acquisition value at the end of the preceding period
- [428000_8164] 8164 : Acquisitions, including produced fixed assets
- [433000_8254P] 8254P : Revaluation surpluses at the end of the preceding period
- [435000_8214] 8214 : Recorded
- [441000_8324P] 8324P : Depreciations and amounts written down at the end of the preceding period
- [443000_8274] 8274 : Recorded
- [451000_250] 250 : Land and buildings
- [456000_8195P] 8195P : Acquisition value at the end of the preceding period
- [458000_8165] 8165 : Acquisitions, including produced fixed assets
- [463000_8255P] 8255P : Revaluation surpluses at the end of the preceding period
- [465000_8215] 8215 : Recorded
- [471000_8325P] 8325P : Depreciations and amounts written down at the end of the preceding period
- [473000_8275] 8275 : Recorded
- [482000_8196P] 8196P : Acquisition value at the end of the preceding period
- [484000_8166] 8166 : Acquisitions, including produced fixed assets
- [489000_8256P] 8256P : Revaluation surpluses at the end of the preceding period
- [491000_8216] 8216 : Recorded
- [693000_8553P] 8553P : Uncalled amounts at the end of the preceding period
- [698000_285_8P] 285/8P : Net book value at the end of the preceding period
- [700000_8583] 8583 : Additions
- [710000_51] 51 : Shares and current investments other than fixed income investments
- [711000_8681] 8681 : Shares - Book value increased with the uncalled amount
- [715000_8684] 8684 : Fixed income securities issued by credit institutions
- [718000_8686] 8686 : up to one month
- [724000_100P] 100P : Issued capital at the end of the preceding period
- [730000_110P] 110P : Available at the end of the preceding period
- [735000_8790] 8790 : In money
- [736000_87901] 87901 : of which not paid up in full
- [738000_87911] 87911 : of which not paid up in full
- [740000_8702] 8702 : Registered shares
- [744000_8721] 8721 : Amount of capital held (exclusively companies with share capital)
- [747000_8731] 8731 : Amount of capital held (exclusively companies with share capital)
- [751000_8740] 8740 : Amount of outstanding convertible loans
- [755000_8745] 8745 : Number of outstanding subscription rights
- [761000_8761] 8761 : Number of shares
- [764000_8771] 8771 : Number of shares held by the company itself
- [768000_42] 42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR
- [769000_8801] 8801 : Financial debts
- [770000_8811] 8811 : Subordinated loans
- [776000_8871] 8871 : Suppliers
- [781000_8802] 8802 : Financial debts
- [782000_8812] 8812 : Subordinated loans
- [972000_91612] 91612 : Valeur comptable des immeubles grevés
- [976000_9182] 9182 : Amount of the registration
- [980000_91812] 91812 : Book value of the immovable properties mortgaged
- [983000_91912] 91912 : Amount of assets in question
- [986000_92012] 92012 : Book value of sold goods
- [989000_9213] 9213 : Goods purchased (to be received)
- [994000_9220] 9220 : Estimated amount of the commitments resulting from past services
- [997000_280_1] 280/1 : Financial fixed assets
- [998000_280] 280 : Participating interests
- [1002000_9301] 9301 : Over one year
- [1005000_9331] 9331 : Shares
- [1008000_9361] 9361 : Over one year
- [1011000_9381] 9381 : Provided or irrevocably promised by the company as security for debts or commitments of affiliated enterprises
- [1015000_9421] 9421 : Income from financial fixed assets
- [1021000_9481] 9481 : Capital gains obtained
- [1024000_9253] 9253 : Financial fixed assets
- [1025000_9263] 9263 : Participating interests
- [1029000_9303] 9303 : Over one year
- [1032000_9363] 9363 : Over one year
- [1035000_9383] 9383 : Provided or irrevocably promised by the company as security for debts or commitments of associated enterprises
- [1039000_9252] 9252 : Financial fixed assets
- [1040000_9262] 9262 : Participating interests
- [1044000_9302] 9302 : Over one year
- [1047000_9362] 9362 : Over one year
- [1051000_9294] 9294 : Guarantees provided on their behalf
- [1055000_9500] 9500 : Amounts receivable from these persons
- [1271000_3111] 3111 : Full-time
- [1275000_3121] 3121 : Full-time
- [1279000_3131] 3131 : Full-time
- [1284000_3401] 3401 : Full-time
- [1288000_3411] 3411 : Full-time
- [1292000_3421] 3421 : Full-time
- [1296000_3431] 3431 : Full-time
- [1300000_3501] 3501 : Full-time
- [1306000_5801] 5801 : Men
- [1309000_5802] 5802 : Men
- [1313000_5803] 5803 : Men
- [1316000_58031] 58031 : Men
- [1319000_58032] 58032 : Men
- [1322000_58033] 58033 : Men
- [1326000_5821] 5821 : Men
- [1329000_5822] 5822 : Men
- [1332000_5823] 5823 : Men
- [1336000_5841] 5841 : Men
- [1339000_5842] 5842 : Men
- [1342000_5843] 5843 : Men
- [202000_200_2] 200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses
- [207000_8059P] 8059P : Acquisition value at the end of the preceding period
- [209000_8029] 8029 : Acquisitions, including produced fixed assets
- [214000_8129P] 8129P : Amortizations and amounts written off at the end of the preceding period
- [216000_8079] 8079 : Written
- [226000_8051P] 8051P : Acquisition value at the end of the preceding period
- [228000_8021] 8021 : Acquisitions, including produced fixed assets
- [233000_8121P] 8121P : Amortizations and amounts written down at the end of the preceding period
- [235000_8071] 8071 : Recorded
- [244000_8055P] 8055P : Acquisition value at the end of the preceding period
- [246000_8025] 8025 : Acquisitions, including produced fixed assets
- [251000_8125P] 8125P : Amortizations and amounts written down at the end of the preceding period
- [253000_8075] 8075 : Recorded
- [261000_8056] 8056 : Acquisition value at the end of the period
- [266000_8052P] 8052P : Acquisition value at the end of the preceding period
- [268000_8022] 8022 : Acquisitions, including produced fixed assets
- [273000_8122P] 8122P : Amortizations and amounts written down at the end of the preceding period
- [275000_8072] 8072 : Recorded
- [284000_8053P] 8053P : Acquisition value at the end of the preceding period
- [286000_8023] 8023 : Acquisitions, including produced fixed assets
- [291000_8123P] 8123P : Amortizations and amounts written down at the end of the preceding period
- [293000_8073] 8073 : Recorded
- [497000_8326P] 8326P : Depreciations and amounts written down at the end of the preceding period
- [499000_8276] 8276 : Recorded
- [509000_8395P] 8395P : Acquisition value at the end of the preceding period
- [511000_8365] 8365 : Acquisitions
- [517000_8455P] 8455P : Revaluation surpluses at the end of the preceding period
- [519000_8415] 8415 : Written
- [525000_8525P] 8525P : Amounts written off at the end of the preceding period
- [527000_8475] 8475 : Written
- [534000_8555P] 8555P : Uncalled amounts at the end of the preceding period
- [542000_8394P] 8394P : Acquisition value at the end of the preceding period
- [544000_8364] 8364 : Acquisitions
- [549000_8454P] 8454P : Revaluation surpluses at the end of the preceding period
- [551000_8414] 8414 : Written
- [557000_8524P] 8524P : Depreciations at the end of the preceding period
- [559000_8474] 8474 : Written
- [566000_8554P] 8554P : Uncalled amounts at the end of the preceding period
- [571000_8644P] 8644P : Net book value at the end of the preceding period
- [573000_8584] 8584 : Additions
- [585000_8391P] 8391P : Acquisition value at the end of the preceding period
- [587000_8361] 8361 : Acquisitions
- [788000_8872] 8872 : Suppliers
- [793000_8803] 8803 : Financial debts
- [794000_8813] 8813 : Subordinated loans
- [800000_8873] 8873 : Suppliers
- [805000_9061] 9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES
- [806000_8921] 8921 : Financial debts
- [807000_891] 891 : Credit institutions, leasing and similar obligations
- [808000_8951] 8951 : Leasing and similar obligations
- [811000_8931] 8931 : Subordinated loans
- [815000_8991] 8991 : Suppliers
- [821000_8922] 8922 : Financial debts
- [822000_892] 892 : Credit institutions, leasing and similar obligations
- [823000_8952] 8952 : Leasing and similar obligations
- [826000_8932] 8932 : Subordinated loans
- [830000_8992] 8992 : Suppliers
- [834000_9032] 9032 : Taxes
- [839000_9072] 9072 : Outstanding tax debts
- [843000_9076] 9076 : Amounts due to the National Social Security Office
- [848000_740] 740 : Operating subsidies and compensatory amounts received from public authorities
- [851000_9086] 9086 : Total number at the closing date
- [855000_620] 620 : Remuneration and direct social benefits
- [861000_635] 635 : Appropriations (uses and write-backs)
- [864000_9110] 9110 : Recorded
- [867000_9112] 9112 : Recorded
- [870000_9115] 9115 : Additions
- [873000_640] 640 : Taxes related to operation
- [876000_9096] 9096 : Total number at the closing date
- [884000_9125] 9125 : Capital subsidies
- [1059000_9503] 9503 : To directors and managers
- [1062000_9505] 9505 : Auditor's fees
- [1064000_95061] 95061 : Other attestation missions
- [1068000_95081] 95081 : Other attestation missions
- [1073000_9507] 9507 : Auditor's fees according to a mandate at the group level led by the company publishing the information
- [1075000_95071] 95071 : Other attestation missions
- [1080000_95091] 95091 : Other attestation missions
- [1089000_1001] 1001 : Total
- [1093000_1002] 1002 : Total
- [1097000_1003] 1003 : Total
- [1102000_1011] 1011 : Total
- [1106000_1012] 1012 : Total
- [1110000_1013] 1013 : Total
- [1115000_1021] 1021 : Total
- [1119000_1022] 1022 : Total
- [1123000_1023] 1023 : Total
- [1127000_1033] 1033 : Total
- [1132000_1003P] 1003P : Total
- [1136000_1013P] 1013P : Total
- [1140000_1023P] 1023P : Total
- [1144000_1033P] 1033P : Total
- [1151000_1053] 1053 : Total in full-time equivalents (FTE)
- [1156000_1103] 1103 : Total in FTE
- [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
- [54000_101] 101 : Uncalled capital
- [55000_11] 11 : Beyond capital
- [57000_1109_19] 1109/19 : Other
- [60000_111] 111 : Not available
- [61000_12] 12 : Revaluation surpluses
- [64000_130] 130 : Legal reserve (only for companies with share capital)
- [66000_1312] 1312 : Purchase of own shares
- [75000_16] 16 : PROVISIONS AND DEFERRED TAXES
- [78000_161] 161 : Taxes
- [82000_168] 168 : Deferred taxes
- [88000_173] 173 : Credit institutions
- [89000_174_0] 174/0 : Other loans
- [91000_171] 171 : Unsubordinated debentures
- [93000_175] 175 : Trade debts
- [95000_1751] 1751 : Bills of exchange payable
- [98000_42_48] 42/48 : Amounts payable within one year
- [100000_43] 43 : Financial debts
- [102000_439] 439 : Other loans
- [105000_441] 441 : Bills of exchange payable
- [305000_8034] 8034 : Sales and disposals
- [312000_8084] 8084 : Written back
- [324000_8179] 8179 : Sales and disposals
- [331000_8229] 8229 : Acquisitions from third parties
- [339000_8289] 8289 : Reversed
- [351000_8171] 8171 : Sales and disposals
- [358000_8221] 8221 : Acquisitions from third parties
- [366000_8281] 8281 : Written back
- [377000_8172] 8172 : Sales and disposals
- [384000_8222] 8222 : Acquisitions from third parties
- [392000_8282] 8282 : Written back
- [595000_8421] 8421 : Acquisitions from third parties
- [603000_8481] 8481 : Written back
- [610000_8541] 8541 : Movements during the period
- [617000_8591] 8591 : Repayments
- [630000_8372] 8372 : Sales and disposals
- [637000_8422] 8422 : Acquisitions from third parties
- [645000_8482] 8482 : Written back
- [652000_8542] 8542 : Movements during the period
- [659000_8592] 8592 : Repayments
- [672000_8373] 8373 : Sales and disposals
- [679000_8423] 8423 : Acquisitions from third parties
- [687000_8483] 8483 : Written back
- [886000_9078] 9078 : AMOUNTS OF INVESTMENT GRANTS OR INTEREST PAID OR ALLOCATED BY PUBLIC AUTHORITIES OR INSTITUTIONS
- [889000_6502] 6502 : Capitalized Interests
- [892000_6511] 6511 : Written back
- [897000_6561] 6561 : Uses and write-backs
- [902000_7620] 7620 : Write-back of provisions for non-recurring operating liabilities and charges
- [905000_76B] 76B : Non-recurring financial income
- [907000_7621] 7621 : Write-back of provisions for non-recurring financial liabilities and charges
- [910000_66] 66 : NON-RECURRING EXPENSES
- [913000_6620] 6620 : Provisions for non-recurring operating liabilities and charges: appropriations (+)
- [918000_66B] 66B : Non-recurring financial charges
- [920000_6621] 6621 : Provisions for non-recurring financial liabilities and charges: appropriations (+)
- [929000_9136] 9136 : Excess of income tax prepayments and withholding taxes paid recorded under assets
- [931000_9138] 9138 : Income taxes on the result of prior periods
- [933000_9140] 9140 : Additional income taxes estimated or provided for
- [937000_9144] 9144 : Deferred taxes representing liabilities
- [941000_9146] 9146 : By the company
- [944000_9148] 9148 : For withholding taxes on investment income
- [949000_9151] 9151 : Bills of exchange in circulation drawn or guaranteed by the company
- [955000_91621] 91621 : Amount of registration
- [959000_91711] 91711 : Maximum amount up to which the debt is secured and which is the subject of registration
- [963000_91821] 91821 : Maximum amount up to which the debt is secured
- [966000_91921] 91921 : Maximum amount up to which the debt is secured
- [1158000_1111] 1111 : Full-time
- [1162000_1121] 1121 : Full-time
- [1166000_1131] 1131 : Full-time
- [1172000_1202] 1202 : Part-time
- [1176000_12002] 12002 : Part-time
- [1180000_12012] 12012 : Part-time
- [1184000_12022] 12022 : Part-time
- [1188000_12032] 12032 : Part-time
- [1192000_1212] 1212 : Part-time
- [1196000_12102] 12102 : Part-time
- [1200000_12112] 12112 : Part-time
- [1204000_12122] 12122 : Part-time
- [1208000_12132] 12132 : Part-time
- [1213000_1302] 1302 : Part-time
- [1217000_1342] 1342 : Part-time
- [1221000_1322] 1322 : Part-time
- [1225000_1332] 1332 : Part-time
- [1230000_1502] 1502 : Personnel placed at the company's disposal
- [1233000_1512] 1512 : Personnel placed at the company's disposal
- [1236000_1522] 1522 : Personnel placed at the company's disposal
- [1241000_2052] 2052 : Part-time
- [1246000_2102] 2102 : Part-time
- [1250000_2112] 2112 : Part-time
- [1254000_2122] 2122 : Part-time
- [1258000_2132] 2132 : Part-time
- [1263000_3052] 3052 : Part-time
- [1268000_3102] 3102 : Part-time
- [109000_454_9] 454/9 : Remuneration and social security
- [115000_9800] 9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE
- [120000_71] 71 : Stocks of finished goods and work and contracts in progress: increase (+)
- [127000_60] 60 : Raw materials, consumables
- [129000_609] 609 : Stocks: decrease (+)
- [146000_751] 751 : Income from current assets
- [149000_76B] 76B : Non-recurring financial income
- [153000_651] 651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)
- [155000_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 (-)
- [180000_792] 792 : from reserves
- [183000_6920] 6920 : to legal reserve
- [190000_695] 695 : Directors' or managers' entitlements
- [198000_8003] 8003 : Amortization
- [403000_8173] 8173 : Sales and disposals
- [410000_8223] 8223 : Acquisitions from third parties
- [418000_8283] 8283 : Written back
- [429000_8174] 8174 : Sales and disposals
- [436000_8224] 8224 : Acquisitions from third parties
- [444000_8284] 8284 : Written back
- [452000_251] 251 : Plant, machinery and equipment
- [459000_8175] 8175 : Sales and disposals
- [466000_8225] 8225 : Acquisitions from third parties
- [474000_8285] 8285 : Written back
- [485000_8176] 8176 : Sales and disposals
- [694000_8543] 8543 : Movements during the period
- [701000_8593] 8593 : Repayments
- [712000_8682] 8682 : Shares - Uncalled amount
- [714000_52] 52 : Fixed income securities
- [719000_8687] 8687 : between one month and one year
- [725000_100] 100 : Issued capital at the end of the period
- [731000_110] 110 : Available at the end of the period
- [737000_8791] 8791 : In kind
- [741000_8703] 8703 : Shares dematerialized
- [745000_8722] 8722 : Corresponding number of shares
- [748000_8732] 8732 : Corresponding number of shares
- [752000_8741] 8741 : Amount of capital to be subscribed or of contributions
- [756000_8746] 8746 : Amount of capital to be subscribed or of contributions
- [762000_8762] 8762 : Number of voting rights attached thereto
- [765000_8781] 8781 : Number of shares held by its subsidiaries
- [771000_8821] 8821 : Unsubordinated debentures
- [775000_8861] 8861 : Trade debts
- [777000_8881] 8881 : Bills of exchange payable
- [780000_8912] 8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS
- [783000_8822] 8822 : Unsubordinated debentures
- [969000_92021] 92021 : Amount of the unpaid price
- [973000_91622] 91622 : Amount of registration
- [977000_91712] 91712 : Maximum amount up to which the debt is secured and which is the subject of registration
- [981000_91822] 91822 : Maximum amount up to which the debt is secured
- [984000_91922] 91922 : Maximum amount up to which the debt is secured
- [987000_92022] 92022 : Amount of the unpaid price
- [990000_9214] 9214 : Goods sold (to be delivered)
- [999000_9271] 9271 : Subordinated amounts receivable
- [1001000_9291] 9291 : Amounts receivable
- [1003000_9311] 9311 : Within one year
- [1006000_9341] 9341 : Amounts receivable
- [1009000_9371] 9371 : Within one year
- [1012000_9391] 9391 : Provided or irrevocably promised by affiliated enterprises as security for debts or commitments of the company
- [1016000_9431] 9431 : Income from current assets
- [1022000_9491] 9491 : Capital losses suffered
- [1026000_9273] 9273 : Subordinated amounts receivable
- [1028000_9293] 9293 : Amounts receivable
- [1030000_9313] 9313 : Within one year
- [1033000_9373] 9373 : Within one year
- [1036000_9393] 9393 : Provided or irrevocably promised by associated enterprises as security for debts or commitments of the company
- [1041000_9272] 9272 : Subordinated amounts receivable
- [1043000_9292] 9292 : Amounts receivable
- [1045000_9312] 9312 : Within one year
- [1048000_9372] 9372 : Within one year
- [1052000_9295] 9295 : Other significant commitments undertaken in their favour
- [1056000_9501] 9501 : Guarantees provided in their favour
- [1272000_3112] 3112 : Part-time
- [1276000_3122] 3122 : Part-time
- [1280000_3132] 3132 : Part-time
- [1285000_3402] 3402 : Part-time
- [1289000_3412] 3412 : Part-time
- [1293000_3422] 3422 : Part-time
- [1297000_3432] 3432 : Part-time
- [1301000_3502] 3502 : Part-time
- [1307000_5811] 5811 : Women
- [1310000_5812] 5812 : Women
- [1314000_5813] 5813 : Women
- [1317000_58131] 58131 : Women
- [1320000_58132] 58132 : Women
- [1323000_58133] 58133 : Women
- [1327000_5831] 5831 : Women
- [1330000_5832] 5832 : Women
- [1333000_5833] 5833 : Women
- [1337000_5851] 5851 : Women
- [1340000_5852] 5852 : Women
- [1343000_5853] 5853 : Women
- [203000_204] 204 : Restructuring costs
- [210000_8039] 8039 : Sales and disposals
- [217000_8089] 8089 : Reversed
- [229000_8031] 8031 : Sales and disposals
- [236000_8081] 8081 : Written back
- [247000_8035] 8035 : Sales and disposals
- [254000_8085] 8085 : Written back
- [262000_8126] 8126 : Amortizations and amounts written down at the end of the period
- [269000_8032] 8032 : Sales and disposals
- [276000_8082] 8082 : Written back
- [287000_8033] 8033 : Sales and disposals
- [294000_8083] 8083 : Written back
- [492000_8226] 8226 : Acquisitions from third parties
- [500000_8286] 8286 : Written back
- [512000_8375] 8375 : Sales and disposals
- [520000_8425] 8425 : Acquisitions from third parties
- [528000_8485] 8485 : Reversed
- [535000_8545] 8545 : Movements during the period
- [545000_8374] 8374 : Sales and disposals
- [552000_8424] 8424 : Acquisitions from third parties
- [560000_8484] 8484 : Reversed
- [567000_8544] 8544 : Movements during the period
- [574000_8594] 8594 : Repayments
- [588000_8371] 8371 : Sales and disposals
- [787000_8862] 8862 : Trade debts
- [789000_8882] 8882 : Bills of exchange payable
- [795000_8823] 8823 : Unsubordinated debentures
- [799000_8863] 8863 : Trade debts
- [801000_8883] 8883 : Bills of exchange payable
- [809000_8961] 8961 : Credit institutions
- [810000_901] 901 : Other loans
- [812000_8941] 8941 : Unsubordinated debentures
- [814000_8981] 8981 : Trade debts
- [816000_9001] 9001 : Bills of exchange payable
- [820000_9062] 9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE COMPANY ON ITS OWN ASSETS
- [824000_8962] 8962 : Credit institutions
- [825000_902] 902 : Other loans
- [827000_8942] 8942 : Unsubordinated debentures
- [829000_8982] 8982 : Trade debts
- [831000_9002] 9002 : Bills of exchange payable
- [835000_9042] 9042 : Remuneration and social security
- [840000_9073] 9073 : Accruing taxes payable
- [844000_9077] 9077 : Other amounts payable in respect of remuneration and social security
- [852000_9087] 9087 : Average number of employees calculated in full-time equivalents
- [856000_621] 621 : Employers' contribution for social security
- [865000_9111] 9111 : Written back
- [868000_9113] 9113 : Written back
- [871000_9116] 9116 : Uses and write-backs
- [874000_641_8] 641/8 : Other costs
- [877000_9097] 9097 : Average number calculated in full-time equivalents
- [885000_9126] 9126 : Interest subsidies
- [1060000_9504] 9504 : To former directors and former managers
- [1065000_95062] 95062 : Tax consultancy
- [1069000_95082] 95082 : Tax consultancy
- [1076000_95072] 95072 : Tax consultancy
- [1081000_95092] 95092 : Tax consultancy
- [1090000_10011] 10011 : Men
- [1094000_10021] 10021 : Men
- [1098000_10031] 10031 : Men
- [1103000_10111] 10111 : Men
- [1107000_10121] 10121 : Men
- [1111000_10131] 10131 : Men
- [1116000_10211] 10211 : Men
- [1120000_10221] 10221 : Men
- [1124000_10231] 10231 : Men
- [1128000_10331] 10331 : Men
- [1133000_10031P] 10031P : Men
- [1137000_10131P] 10131P : Men
- [1141000_10231P] 10231P : Men
- [1145000_10331P] 10331P : Men
- [1149000_1051] 1051 : Full-time
- [1154000_1101] 1101 : Full-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
- [62000_13] 13 : Reserves
- [67000_1313] 1313 : Financial support
- [69000_132] 132 : Untaxed reserves
- [79000_162] 162 : Major repairs and maintenance
- [83000_17_49] 17/49 : AMOUNTS PAYABLE
- [92000_174] 174 : Other loans
- [96000_176] 176 : Advances on contracts in progress
- [103000_44] 44 : Trade debts
- [295000_8093] 8093 : Acquisitions from third parties
- [298000_8123] 8123 : Amortizations and amounts written down at the end of the period
- [299000_212] 212 : Net book value at the end of the period
- [306000_8044] 8044 : Transfers from one heading to another
- [307000_8054] 8054 : Acquisition value at the end of the period
- [313000_8094] 8094 : Acquisitions from third parties
- [316000_8124] 8124 : Amortizations and amounts written down at the end of the period
- [317000_213] 213 : Net book value at the end of the period
- [325000_8189] 8189 : Transfers from one heading to another
- [326000_8199] 8199 : Acquisition value at the end of the period
- [332000_8239] 8239 : Cancelled
- [334000_8259] 8259 : Revaluation surpluses at the end of the period
- [340000_8299] 8299 : Acquisitions from third parties
- [343000_8329] 8329 : Depreciations and amounts written off at the end of the period
- [352000_8181] 8181 : Transfers from one heading to another
- [353000_8191] 8191 : Acquisition value at the end of the period
- [359000_8231] 8231 : Cancelled
- [361000_8251] 8251 : Revaluation surpluses at the end of the period
- [367000_8291] 8291 : Acquisitions from third parties
- [370000_8321] 8321 : Depreciations and amounts written down at the end of the period
- [378000_8182] 8182 : Transfers from one heading to another
- [379000_8192] 8192 : Acquisition value at the end of the period
- [385000_8232] 8232 : Cancelled
- [387000_8252] 8252 : Revaluation surpluses at the end of the period
- [393000_8292] 8292 : Acquisitions from third parties
- [596000_8431] 8431 : Cancelled
- [598000_8451] 8451 : Revaluation surpluses at the end of the period
- [604000_8491] 8491 : Acquisitions from third parties
- [607000_8521] 8521 : Amounts written down at the end of the period
- [611000_8551] 8551 : Uncalled amounts at the end of the period
- [618000_8601] 8601 : Amounts written down
- [622000_281] 281 : Net book value at the end of the period
- [631000_8382] 8382 : Transfers from one heading to another
- [632000_8392] 8392 : Acquisition value at the end of the period
- [638000_8432] 8432 : Cancelled
- [640000_8452] 8452 : Revaluation surpluses at the end of the period
- [646000_8492] 8492 : Acquisitions from third parties
- [649000_8522] 8522 : Amounts written down at the end of the period
- [653000_8552] 8552 : Uncalled amounts at the end of the period
- [660000_8602] 8602 : Amounts written down
- [664000_283] 283 : Net book value at the end of the period
- [673000_8383] 8383 : Transfers from one heading to another
- [674000_8393] 8393 : Acquisition value at the end of the period
- [680000_8433] 8433 : Cancelled
- [682000_8453] 8453 : Revaluation surpluses at the end of the period
- [688000_8493] 8493 : Acquisitions from third parties
- [903000_7630] 7630 : Capital gains on disposal of intangible and tangible fixed asset
- [908000_7631] 7631 : Capital gains on disposal of financial fixed assets
- [914000_6620] 6620 : Provisions for non-recurring operating liabilities and charges: uses (-)
- [921000_6621] 6621 : Provisions for non-recurring financial liabilities and charges: uses (-)
- [930000_9137] 9137 : Estimated additional taxes
- [950000_9153] 9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the company
- [956000_91631] 91631 : For irrevocable mortgage mandates, the amount for which the agent can take registration
- [960000_91721] 91721 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
- [1159000_1112] 1112 : Part-time
- [1163000_1122] 1122 : Part-time
- [1167000_1132] 1132 : Part-time
- [1173000_1203] 1203 : Total in FTE
- [1177000_12003] 12003 : Total in FTE
- [1181000_12013] 12013 : Total in FTE
- [1185000_12023] 12023 : Total in FTE
- [1189000_12033] 12033 : Total in FTE
- [1193000_1213] 1213 : Total in FTE
- [1197000_12103] 12103 : Total in FTE
- [1201000_12113] 12113 : Total in FTE
- [1205000_12123] 12123 : Total in FTE
- [1209000_12133] 12133 : Total in FTE
- [1214000_1303] 1303 : Total in FTE
- [1218000_1343] 1343 : Total in full-time equivalents (FTE)
- [1222000_1323] 1323 : Total in full-time equivalents (FTE)
- [1226000_1333] 1333 : Total in full-time equivalents (FTE)
- [1242000_2053] 2053 : Total in FTE
- [1247000_2103] 2103 : Total in FTE
- [1251000_2113] 2113 : Total in FTE
- [1255000_2123] 2123 : Total in FTE
- [1259000_2133] 2133 : Total in FTE
- [1264000_3053] 3053 : Total in FTE
- [1269000_3103] 3103 : Total in FTE
- [111000_492_3] 492/3 : Accruals and deferred income
- [116000_70_76A] 70/76A : OPERATING INCOME POSITIVE BALANCE
- [121000_71] 71 : Stocks of finished goods and work and contracts in progress: decrease (-)
- [130000_609] 609 : Stocks: increase (-)
- [131000_61] 61 : Services and other goods
- [147000_753] 753 : Capital and interest subsidies
- [154000_652_9] 652/9 : Other financial charges
- [176000_14P] 14P : Profit of previous accounting year brought forward (+)
- [184000_6921] 6921 : to other reserves
- [191000_696] 696 : Employees
- [199000_8004] 8004 : Other
- [200000_20] 20 : Net book value at the end of the period
- [396000_8322] 8322 : Depreciations and amounts written down at the end of the period
- [404000_8183] 8183 : Transfers from one heading to another
- [405000_8193] 8193 : Acquisition value at the end of the period
- [411000_8233] 8233 : Cancelled
- [413000_8253] 8253 : Revaluation surpluses at the end of the period
- [419000_8293] 8293 : Acquisitions from third parties
- [422000_8323] 8323 : Depreciations and amounts written down at the end of the period
- [430000_8184] 8184 : Transfers from one heading to another
- [431000_8194] 8194 : Acquisition value at the end of the period
- [437000_8234] 8234 : Cancelled
- [439000_8254] 8254 : Revaluation surpluses at the end of the period
- [445000_8294] 8294 : Acquisitions from third parties
- [448000_8324] 8324 : Depreciations and amounts written down at the end of the period
- [453000_252] 252 : Furniture and vehicles
- [460000_8185] 8185 : Transfers from one heading to another
- [461000_8195] 8195 : Acquisition value at the end of the period
- [467000_8235] 8235 : Cancelled
- [469000_8255] 8255 : Revaluation surpluses at the end of the period
- [475000_8295] 8295 : Acquisitions from third parties
- [478000_8325] 8325 : Depreciations and amounts written down at the end of the period
- [486000_8186] 8186 : Transfers from one heading to another
- [487000_8196] 8196 : Acquisition value at the end of the period
- [691000_8523] 8523 : Amounts written down at the end of the period
- [695000_8553] 8553 : Uncalled amounts at the end of the period
- [702000_8603] 8603 : Amounts written down
- [706000_285_8] 285/8 : Net book value at the end of the period
- [713000_8683] 8683 : Precious metals and works of art
- [716000_53] 53 : Fixed term accounts with credit institutions
- [720000_8688] 8688 : over one year
- [732000_111P] 111P : Not available at the end of the preceding period
- [753000_8742] 8742 : Corresponding maximum number of shares to be issued
- [757000_8747] 8747 : Corresponding maximum number of shares to be issued
- [772000_8831] 8831 : Leasing and other similar obligations
- [778000_8891] 8891 : Advance payments on contract in progress
- [784000_8832] 8832 : Leasing and other similar obligations
- [974000_91632] 91632 : For irrevocable mortgage mandates, the amount for which the agent can take registration
- [978000_91722] 91722 : For irrevocable mandates to pledge goodwill, the amount for which the agent can take the inscription
- [991000_9215] 9215 : Currencies purchased (to be received)
- [1000000_9281] 9281 : Other amounts receivable
- [1004000_9321] 9321 : Current investments
- [1017000_9441] 9441 : Other financial income
- [1027000_9283] 9283 : Other amounts receivable
- [1031000_9353] 9353 : Amounts payable
- [1042000_9282] 9282 : Other amounts receivable
- [1046000_9352] 9352 : Amounts payable
- [1273000_3113] 3113 : Total in FTE
- [1277000_3123] 3123 : Total in FTE
- [1281000_3133] 3133 : Total in FTE
- [1286000_3403] 3403 : Total in FTE
- [1290000_3413] 3413 : Total in FTE
- [1294000_3423] 3423 : Total in FTE
- [1298000_3433] 3433 : Total in FTE
- [1302000_3503] 3503 : Total in FTE
- [211000_8049] 8049 : Transfers from one heading to another
- [212000_8059] 8059 : Acquisition value at the end of the period
- [218000_8099] 8099 : Acquisitions from third parties
- [221000_8129] 8129 : Amortizations and amounts written off at the end of the period
- [222000_21] 21 : Net book value at the end of the period
- [230000_8041] 8041 : Transfers from one heading to another
- [231000_8051] 8051 : Acquisition value at the end of the period
- [237000_8091] 8091 : Acquisitions from third parties
- [240000_8121] 8121 : Amortizations and amounts written down at the end of the period
- [241000_81311] 81311 : Net book value at the end of the period
- [248000_8045] 8045 : Transfers from one heading to another
- [249000_8055] 8055 : Acquisition value at the end of the period
- [255000_8095] 8095 : Acquisitions from third parties
- [258000_8125] 8125 : Amortizations and amounts written down at the end of the period
- [259000_81312] 81312 : Net book value at the end of the period
- [263000_81313] 81313 : Net book value at the end of the period
- [270000_8042] 8042 : Transfers from one heading to another
- [271000_8052] 8052 : Acquisition value at the end of the period
- [277000_8092] 8092 : Acquisitions from third parties
- [280000_8122] 8122 : Amortizations and amounts written down at the end of the period
- [281000_211] 211 : Net book value at the end of the period
- [288000_8043] 8043 : Transfers from one heading to another
- [289000_8053] 8053 : Acquisition value at the end of the period
- [493000_8236] 8236 : Cancelled
- [495000_8256] 8256 : Revaluation surpluses at the end of the period
- [501000_8296] 8296 : Acquisitions from third parties
- [504000_8326] 8326 : Depreciations and amounts written down at the end of the period
- [513000_8385] 8385 : Transfers from one heading to another
- [515000_8395] 8395 : Acquisition value at the end of the period
- [521000_8435] 8435 : Cancelled
- [523000_8455] 8455 : Revaluation surpluses at the end of the period
- [529000_8495] 8495 : Acquisitions from third parties
- [532000_8525] 8525 : Depreciations at the end of the period
- [536000_8555] 8555 : Uncalled amounts at the end of the period
- [546000_8384] 8384 : Transfers from one heading to another
- [547000_8394] 8394 : Acquisition value at the end of the period
- [553000_8434] 8434 : Cancelled
- [555000_8454] 8454 : Revaluation surpluses at the end of the period
- [561000_8494] 8494 : Acquisitions from third parties
- [564000_8524] 8524 : Depreciations at the end of the period
- [568000_8554] 8554 : Uncalled amounts at the end of the period
- [575000_8604] 8604 : Written depreciations
- [579000_8644] 8644 : Net book value at the end of the period
- [589000_8381] 8381 : Transfers from one heading to another
- [590000_8391] 8391 : Acquisition value at the end of the period
- [790000_8892] 8892 : Advance payments on contracts in progress
- [792000_8913] 8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS
- [796000_8833] 8833 : Leasing and other similar obligations
- [802000_8893] 8893 : Advance payments on contracts in progress
- [813000_8971] 8971 : Other loans
- [817000_9011] 9011 : Advance payments on contracts in progress
- [828000_8972] 8972 : Other loans
- [832000_9012] 9012 : Advance payments on contracts in progress
- [841000_450] 450 : Estimated taxes payable
- [853000_9088] 9088 : Number of actual worked hours
- [857000_622] 622 : Employers' premiums for extra statutory insurance
- [878000_9098] 9098 : Number of actual worked hours
- [1057000_9502] 9502 : Other significant commitments undertaken in their favour
- [1066000_95063] 95063 : Other missions external to the audit
- [1070000_95083] 95083 : Other missions external to the audit
- [1077000_95073] 95073 : Other missions external to the audit
- [1078000_9509] 9509 : Fees to people auditors are linked to according to the mandate at the group level led by the company publishing the information
- [1082000_95093] 95093 : Other missions external to the audit
- [1091000_10012] 10012 : Women
- [1095000_10022] 10022 : Women
- [1099000_10032] 10032 : Women
- [1104000_10112] 10112 : Women
- [1108000_10122] 10122 : Women
- [1112000_10132] 10132 : Women
- [1117000_10212] 10212 : Women
- [1121000_10222] 10222 : Women
- [1125000_10232] 10232 : Women
- [1129000_10332] 10332 : Women
- [1134000_10032P] 10032P : Women
- [1138000_10132P] 10132P : Women
- [1142000_10232P] 10232P : Women
- [1146000_10332P] 10332P : Women
- [1150000_1052] 1052 : Part-time
- [1155000_1102] 1102 : Part-time
- [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
- [68000_1319] 1319 : Other
- [70000_133] 133 : Available reserves
- [71000_14] 14 : Accumulated profits (+)
- [80000_163] 163 : Environmental obligations
- [97000_178_9] 178/9 : Other amounts payable
- [106000_46] 46 : Advances on contracts in progress
- [296000_8103] 8103 : Cancelled owing to sales and disposals
- [314000_8104] 8104 : Cancelled owing to sales and disposals
- [333000_8249] 8249 : Transferred from one heading to another
- [341000_8309] 8309 : Cancelled owing to sales and disposals
- [344000_22_27] 22/27 : Net book value at the end of the period
- [360000_8241] 8241 : Transferred from one heading to another
- [368000_8301] 8301 : Cancelled owing to sales and disposals
- [371000_22] 22 : Net book value at the end of the period
- [386000_8242] 8242 : Transferred from one heading to another
- [597000_8441] 8441 : Transferred from one heading to another
- [605000_8501] 8501 : Cancelled owing to sales and disposals
- [619000_8611] 8611 : Amounts written back
- [623000_8651] 8651 : Accumulated amounts written off amounts receivable at end of the period
- [639000_8442] 8442 : Transferred from one heading to another
- [647000_8502] 8502 : Cancelled owing to sales and disposals
- [661000_8612] 8612 : Amounts written back
- [665000_8652] 8652 : Accumulated amounts written off amounts receivable at end of the period
- [681000_8443] 8443 : Transferred from one heading to another
- [689000_8503] 8503 : Cancelled owing to sales and disposals
- [904000_764_8] 764/8 : Other non-recurring operating income
- [909000_769] 769 : Other non-recurring financial income
- [915000_6630] 6630 : Capital losses on disposal of intangible and tangible fixed assets
- [922000_6631] 6631 : Capital losses on disposal of financial fixed assets
- [112000_10_49] 10/49 : TOTAL LIABILITIES
- [117000_70_76A] 70/76A : OPERATING INCOME NEGATIVE BALANCE
- [122000_72] 72 : Own work capitalised
- [132000_62] 62 : Remuneration, social security costs and pensions
- [148000_752_9] 752/9 : Other financial income
- [177000_14P] 14P : Loss of previous accounting year brought forward (-)
- [178000_791_2] 791/2 : WITHDRAWAL FROM EQUITY
- [192000_697] 697 : Other beneficiaries
- [394000_8302] 8302 : Cancelled owing to sales and disposals
- [397000_23] 23 : Net book value at the end of the period
- [412000_8243] 8243 : Transferred from one heading to another
- [420000_8303] 8303 : Cancelled owing to sales and disposals
- [423000_24] 24 : Net book value at the end of the period
- [438000_8244] 8244 : Transferred from one heading to another
- [446000_8304] 8304 : Cancelled owing to sales and disposals
- [449000_25] 25 : Net book value at the end of the period
- [468000_8245] 8245 : Transferred from one heading to another
- [476000_8305] 8305 : Cancelled owing to sales and disposals
- [479000_26] 26 : Net book value at the end of the period
- [703000_8613] 8613 : Amounts written back
- [707000_8653] 8653 : Accumulated amounts written off amounts receivable at end of the period
- [721000_8689] 8689 : Other investments not mentioned above
- [733000_111] 111 : Not available at the end of the period
- [773000_8841] 8841 : Credit institutions
- [779000_8901] 8901 : Other amounts payable
- [785000_8842] 8842 : Credit institutions
- [992000_9216] 9216 : Currencies sold (to be delivered)
- [1007000_9351] 9351 : Amounts payable
- [1018000_9461] 9461 : Debt charges
- [219000_8109] 8109 : Cancelled owing to sales and disposals
- [238000_8101] 8101 : Cancelled owing to sales and disposals
- [256000_8105] 8105 : Cancelled owing to sales and disposals
- [278000_8102] 8102 : Cancelled owing to sales and disposals
- [494000_8246] 8246 : Transferred from one heading to another
- [502000_8306] 8306 : Cancelled owing to sales and disposals
- [505000_27] 27 : Net book value at the end of the period
- [514000_8386] 8386 : Other movements
- [522000_8445] 8445 : Transferred from one heading to another
- [530000_8505] 8505 : Cancelled owing to sales and disposals
- [554000_8444] 8444 : Transferred from one heading to another
- [562000_8504] 8504 : Cancelled owing to sales and disposals
- [576000_8614] 8614 : Reversed depreciations
- [580000_8654] 8654 : Accumulated depreciations on amounts receivable at end of the period
- [791000_8902] 8902 : Other amounts payable
- [797000_8843] 8843 : Credit institutions
- [803000_8903] 8903 : Other amounts payable
- [818000_9021] 9021 : Remuneration and social security
- [833000_9022] 9022 : Taxes, remuneration and social security
- [858000_623] 623 : Other personnel costs
- [879000_617] 617 : Costs to the company
- [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
- [72000_14] 14 : Accumulated losses (-)
- [81000_164_5] 164/5 : Other liabilities and charges
- [297000_8113] 8113 : Transferred from one heading to another
- [315000_8114] 8114 : Transferred from one heading to another
- [342000_8319] 8319 : Transferred from one heading to another
- [369000_8311] 8311 : Transferred from one heading to another
- [606000_8511] 8511 : Transferred from one heading to another
- [612000_280] 280 : Net book value at the end of the period
- [620000_8621] 8621 : Exchange differences
- [648000_8512] 8512 : Transferred from one heading to another
- [654000_282] 282 : Net book value at the end of the period
- [662000_8622] 8622 : Exchange differences
- [916000_664_7] 664/7 : Other non-recurring operating charges
- [923000_668] 668 : Other non-recurring financial charges
- [107000_45] 45 : Taxes, remuneration and social security
- [123000_74] 74 : Other operating income
- [133000_630] 630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets
- [181000_691_2] 691/2 : TRANSFER TO EQUITY
- [395000_8312] 8312 : Transferred from one heading to another
- [421000_8313] 8313 : Transferred from one heading to another
- [447000_8314] 8314 : Transferred from one heading to another
- [477000_8315] 8315 : Transferred from one heading to another
- [690000_8513] 8513 : Transferred from one heading to another
- [696000_284] 284 : Net book value at the end of the period
- [704000_8623] 8623 : Exchange differences
- [774000_8851] 8851 : Other loans
- [1019000_9471] 9471 : Other financial charges
- [1037000_9403] 9403 : Other significant financial commitments
- [220000_8119] 8119 : Transferred from one heading to another
- [239000_8111] 8111 : Transferred from one heading to another
- [257000_8115] 8115 : Transferred from one heading to another
- [279000_8112] 8112 : Transferred from one heading to another
- [503000_8316] 8316 : Transferred from one heading to another
- [531000_8515] 8515 : Transferred from one heading to another
- [537000_28] 28 : Net book value at the end of the period
- [563000_8514] 8514 : Transferred from one heading to another
- [569000_8564] 8564 : Net book value at the end of the period
- [577000_8624] 8624 : Exchange differences
- [786000_8852] 8852 : Other loans
- [798000_8853] 8853 : Other loans
- [819000_9051] 9051 : Other amounts payable
- [836000_9052] 9052 : Other amounts payable
- [859000_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
- [73000_15] 15 : Investment grants
- [621000_8631] 8631 : Other movements
- [663000_8632] 8632 : Other movements
- [917000_6690] 6690 : Non-recurring operating charges carried to assets as restructuring costs (-)
- [924000_6691] 6691 : Non-recurring financial charges carried to assets as restructuring costs (-)
- [110000_47_48] 47/48 : Other amounts payable
- [124000_76A] 76A : Non-recurring operating income
- [125000_60_66A] 60/66A : OPERATING CHARGES
- [134000_631_4] 631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)
- [185000_14] 14 : PROFIT TO BE CARRIED FORWARD (+)
- [705000_8633] 8633 : Other movements
- [1013000_9401] 9401 : Other significant financial commitments
- [578000_8634] 8634 : Other movements
- [74000_19] 19 : Advance to associates on the sharing out of the assets
- [135000_631_4] 631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)
- [141000_9901] 9901 : OPERATING PROFIT (+)
- [186000_14] 14 : LOSS TO BE CARRIED FORWARD (-)
- [136000_635_8] 635/8 : Provisions for liabilities and charges: appropriations (+)
- [142000_9901] 9901 : OPERATING LOSS (-)
- [187000_794] 794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES
- [758000_8751] 8751 : Authorized capital not issued (exclusively companies with share capital)
- [137000_635_8] 635/8 : Provisions for liabilities and charges: uses and reversing (-)
- [143000_75_76B] 75/76B : FINANCIAL INCOME
- [188000_694_7] 694/7 : PROFIT TO BE DISTRIBUTED
- [138000_640_8] 640/8 : Other operating charges
- [150000_65_66B] 65/66B : FINANCIAL CHARGES
- [139000_649] 649 : Operating charges carried to assets as restructuring costs (-)
- [156000_9903] 9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)
- [727000_101] 101 : Uncalled capital
- [140000_66A] 66A : Non-recurring operating charges
- [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 (-)
- [728000_8712] 8712 : Called up capital, unpaid
[CBANACCE3_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)
[CBANACCE3_AMNR] Select models
- [AC] Complete
- [NC] Complete
- [AA] Abbreviated
- [NA] Abbreviated
- [AM] Micro
- [NM] Micro
- [AT] Total
- [NT] Total
[CBANACCE3_UNITS] Units
- [A] Amounts in thousands of EUR, or number
[FREQUENCY] Frequency
Technical links