[CBANACCE3] Annual accounts of companies (2019)

Name: Annual accounts of companies (2019)
Creator: DBnomics

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

[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

[A] Annual

Search filters

Select items [CBANACCE3_ITEM] (1012)

Grouping of activity sectors [CBANACCE3_SECTOR] (193)

Select models [CBANACCE3_AMNR] (8)

Units [CBANACCE3_UNITS] (1)

Frequency [FREQUENCY] (1)

This dataset has 736,322 series:

Trim NA Values

Series code	2019
[1000000_9281.DE155.AC.A.A]	1764
[1000000_9281.DE155.NC.A.A]	3
[1000000_9281.DE158A.AC.A.A]	14297
[1000000_9281.DE158A.NC.A.A]	4
[1000000_9281.DE159.AC.A.A]	123657
[1000000_9281.DE159.NC.A.A]	8
[1000000_9281.DE16.AC.A.A]	6217
[1000000_9281.DE16.NC.A.A]	2
[1000000_9281.DE171A.AC.A.A]	25448
[1000000_9281.DE171A.NC.A.A]	9

Showing results 11 - 20 / 736,322