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compta comptes 20223 > actif > Flashcards

actif Flashcards

1
Q

Plus-values de réévaluation

A

12

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2
Q

Réserves légales

A

130

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3
Q

Autres réserves indisponibles

A

131

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4
Q

réserve disponible

A

133

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5
Q

bénéfice ou perte à reporter

A

14

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6
Q

subsides en capital

A

15

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7
Q

provisions pour charges fiscales

A

161

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8
Q

provisions pour réparations et entretient

A

162

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9
Q

Provisions pour autres risques et charges

A

164

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10
Q

Impôts différés afférents à des subsides en capital

A

1680

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11
Q

Emprunts subordonnés

A

170

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12
Q

frais d’établissement

A

20

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13
Q

immo incorporelle

A

21

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14
Q

Frais de recherche et de développement

A

210

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15
Q

Concessions, brevets, licences, savoir-faire, marques et droits similaires

A

211

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16
Q

Goodwill

A

212

17
Q

Acomptes versés

A

213

18
Q

terrains

A

220

19
Q

construction

A

221

20
Q

IMO

A

23

21
Q

mobilier et matériel roulant

A

24

22
Q

location financement

A

25

23
Q

autre immo corporelles

A

26

24
Q

Participations dans des entreprises liées

A

28

25
Q

Participations dans des entreprises avec lesquelles il existe un lien de participation

A

282

26
Q

Autres actions et parts

A

284

27
Q

Matières premières (

A

30

28
Q

En-cours de fabrication

A

32

29
Q

Produits finis

A

33

30
Q

Marchandises

A

34

31
Q

Acomptes versés sur achats pour stocks

A

36

32
Q

Acomptes versés

A

406

33
Q

Impôts belges sur le résultat

A

412

34
Q

Produits à recevoir

A

414

35
Q

Créances douteuses

A

417

compta comptes 20223 (4 decks)

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