@silexpert/core 1.3.138 → 1.3.139

package/ts/types/Enum/BalanceSheet.ts

@@ -1,3 +1,4 @@
+/* eslint-disable @typescript-eslint/no-duplicate-enum-values */
 import { ThirdPartyType } from './ThirdPartyType';
 import { MathematicalSign } from './Util';
 
@@ -290,6 +291,7 @@ export type BalanceSheetField = {
 
   accounts?: string[];
   accountsDeducted?: string[]; // Liste des comptes pour la colonne "Amortissements et provisions"
+  accountsWithoutType?: string[]; // Prendre en compte
 
   accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
   totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes
@@ -307,9 +309,46 @@ export type BalanceSheetField = {
 
 export type BalanceSheetList = BalanceSheetField[];
 
+export enum BalanceSheetLabel {
+  CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',
+  FRAIS_ETABLISSEMENT = "Frais d'établissement",
+  CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
+  FOND_COMMERCIAL = 'Fonds commercial',
+  AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',
+  AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',
+  TERRAINS = 'Terrains',
+  CONSTRUCTIONS = 'Constructions',
+  INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',
+  AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',
+  IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',
+  AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',
+  CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',
+  AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',
+  PRETS = 'Prêts',
+  AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',
+  TOTAL_1 = 'Total (I)',
+  MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',
+  PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',
+  MARCHANDISES = 'Marchandises',
+  AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',
+  CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',
+  AUTRES_CREANCES = 'Autres créances',
+  CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',
+  VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',
+  VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',
+  DISPONIBILITES = 'Disponibilités',
+  CHARGES_CONSTATEES_AVANCE = "Charges constatées d'avance",
+  TOTAL_2 = 'Total (II)',
+  PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',
+  ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',
+  TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',
+  PARTICIPATIONS = 'Participations',
+  FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',
+}
+
 export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
   {
-    name: 'Capital souscrit - non appelé',
+    name: BalanceSheetLabel.CAPITAL_SOUSCRIT,
     key: 'subscribedCapital',
     accounts: ['109'],
     isSubcategory: true,
@@ -328,29 +367,29 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: "Frais d'établissement",
+            name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,
             accounts: ['201'],
             accountsDeducted: ['2801'],
             total: 0,
             totalDeducted: 0,
           },
           {
-            name: 'Frais de recherche et de développement',
+            name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,
             accounts: ['203'],
             accountsDeducted: ['2803'],
           },
           {
-            name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
+            name: BalanceSheetLabel.CONCESSIONS_BREVETS,
             accounts: ['205'],
             accountsDeducted: ['2805', '2905'],
           },
           {
-            name: 'Fonds commercial',
+            name: BalanceSheetLabel.FOND_COMMERCIAL,
             accounts: ['206', '207'],
             accountsDeducted: ['2806', '2807', '2906', '2907'],
           },
           {
-            name: 'Autres',
+            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
             accounts: ['200', '208'],
             accountsDeducted: ['2808', '2908'],
           },
@@ -360,7 +399,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2932'],
           },
           {
-            name: 'Avances et acomptes',
+            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
             accounts: ['237'],
           },
         ],
@@ -371,32 +410,32 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: 'Terrains',
+            name: BalanceSheetLabel.TERRAINS,
             accounts: ['211', '212'],
             accountsDeducted: ['2811', '2812', '2911'],
           },
           {
-            name: 'Constructions',
+            name: BalanceSheetLabel.CONSTRUCTIONS,
             accounts: ['213', '214'],
             accountsDeducted: ['2813', '2814'],
           },
           {
-            name: 'Installations techniques, matériels, et outillage industriels',
+            name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
             accounts: ['215'],
             accountsDeducted: ['2815'],
           },
           {
-            name: 'Autres',
+            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
             accounts: ['218', '22'],
             accountsDeducted: ['2818', '282', '292'],
           },
           {
-            name: 'Immobilisations corporelles en cours',
+            name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
             accounts: ['231'],
             accountsDeducted: ['2931'],
           },
           {
-            name: 'Avances et acomptes',
+            name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
             accounts: ['238'],
           },
         ],
@@ -407,12 +446,12 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: 'Participations',
+            name: BalanceSheetLabel.PARTICIPATIONS,
             accounts: ['261', '266'],
             accountsDeducted: ['2691', '2966'],
           },
           {
-            name: 'Créances rattachées à des participations',
+            name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
             accounts: ['267', '268'],
             accountsDeducted: ['2967', '2968'],
           },
@@ -422,17 +461,17 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['2973'],
           },
           {
-            name: 'Autres titres immobilisés',
+            name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
             accounts: ['271', '272'],
             accountsDeducted: ['2971', '2972'],
           },
           {
-            name: 'Prêts',
+            name: BalanceSheetLabel.PRETS,
             accounts: ['274'],
             accountsDeducted: ['2974'],
           },
           {
-            name: 'Autres',
+            name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
             accounts: ['236', '275', '276', '277'],
             accountsDeducted: ['2975', '2976'],
           },
@@ -441,7 +480,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     ],
   },
   {
-    name: 'Total (I)',
+    name: BalanceSheetLabel.TOTAL_1,
     key: 'total1',
     total: 0,
     totalDeducted: 0,
@@ -461,7 +500,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         isSubcategory: true,
         fields: [
           {
-            name: 'Matières premières et autres approvisionnements',
+            name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
             accounts: ['31', '32'],
             accountsDeducted: ['391', '392'],
           },
@@ -471,19 +510,19 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             accountsDeducted: ['393', '394'],
           },
           {
-            name: 'Produits intermédiaires et finis',
+            name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
             accounts: ['35', '36'],
             accountsDeducted: ['395', '396'],
           },
           {
-            name: 'Marchandises',
+            name: BalanceSheetLabel.MARCHANDISES,
             accounts: ['37'],
             accountsDeducted: ['397'],
           },
         ],
       },
       {
-        name: 'Avances et acomptes versés sur commandes',
+        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,
         key: 'advancesAndDeposits',
         accounts: ['4091'],
       },
@@ -494,7 +533,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         fields: [
           {
             // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
-            name: 'Créances clients et comptes rattachés',
+            name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,
             accounts: ['411', '413', '416', '417', '418'],
             idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
             accountsDeducted: ['491'],
@@ -502,7 +541,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
           },
           {
             // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
-            name: 'Autres',
+            name: BalanceSheetLabel.AUTRES_CREANCES,
             accounts: [
               '401',
               '408',
@@ -538,18 +577,18 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
             type: 'active',
           },
           {
-            name: 'Capital souscrit - appelé, non versé',
+            name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
             accounts: ['4562'],
           },
         ],
       },
       {
-        name: 'Valeurs mobilières de placement',
+        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,
         key: 'securities',
         isSubcategory: true,
         fields: [
           {
-            name: 'Actions propres',
+            name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
             accounts: ['502'],
             accountsDeducted: ['5902'],
           },
@@ -567,20 +606,20 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
         type: 'active',
       },
       {
-        name: 'Disponibilités',
+        name: BalanceSheetLabel.DISPONIBILITES,
         key: 'availabilities',
         accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
         type: 'active',
       },
       {
-        name: "Charges constatées d'avance",
+        name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
         key: 'establishedInAdvance',
         accounts: ['486'],
       },
     ],
   },
   {
-    name: 'Total (II)',
+    name: BalanceSheetLabel.TOTAL_2,
     key: 'total2',
     total: 0,
     totalDeducted: 0,
@@ -597,7 +636,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     totalDeducted: 0,
   },
   {
-    name: 'Primes de remboursement des emprunts (IV)',
+    name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
     key: 'total4',
     accounts: ['169'],
     isTotal: true,
@@ -605,7 +644,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     totalDeducted: 0,
   },
   {
-    name: 'Ecarts de conversion Actif (V)',
+    name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,
     key: 'total5',
     total: 0,
     totalDeducted: 0,
@@ -613,7 +652,7 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
     isTotal: true,
   },
   {
-    name: 'Total général (I+II+III+IV+V)',
+    name: BalanceSheetLabel.TOTAL_GENERAL,
     key: 'total6',
     total: 0,
     totalDeducted: 0,
@@ -632,23 +671,54 @@ export const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [
   },
 ];
 
+export enum BalanceSheetPassiveLabel {
+  CAPITAL = 'Capital (dont versé...)',
+  RESERVE_LEGALE = 'Réserve légale',
+  PRIMES_EMISSION = "Primes d'émission, de fusion, d'apport",
+  ECART_DE_REEVALUATION = 'Ecart de réévaluation',
+  RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',
+  RESERVES_REGLEMENTEES = 'Réserves réglementées',
+  AUTRES_RESERVES = 'Autres',
+  REPORT_A_NOUVEAU = 'Report à nouveau',
+  SUBVENTIONS_INVESTISSEMENT = "Subventions d'investissement",
+  PROVISIONS_REFLEMENTEES = 'Provisions réglementées',
+  PROVISIONS_POUR_RISQUES = 'Provisions pour risques',
+  PROVISIONS_POUR_CHARGES = 'Provisions pour charges',
+  EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',
+  AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',
+  EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',
+  EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',
+  AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',
+  DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',
+  DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',
+  DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',
+  AUTRES_DETTES = 'Autres dettes',
+  PRODUITS_CONSTATES_D_AVANCE = "Produits constatés d'avance",
+  ECART_PASSIF = 'Ecarts de conversion passif (IV)',
+  TOTAL_GENERAL = 'Total général (I+II+III+IV)',
+  CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',
+  EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',
+}
+
+export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
+
 export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
   {
-    name: 'Capital (dont versé...)',
+    name: BalanceSheetPassiveLabel.CAPITAL,
     key: 'subscribedCapital',
-    accounts: ['101', '108', '102'],
+    accounts: SOCIAL_CAPITAL_NUMBERS,
     isSubcategory: true,
     total: 0,
   },
   {
-    name: "Primes d'émission, de fusion, d'apport",
+    name: BalanceSheetPassiveLabel.PRIMES_EMISSION,
     key: 'issuePremiums',
     accounts: ['104'],
     isSubcategory: true,
     total: 0,
   },
   {
-    name: 'Ecart de réévaluation',
+    name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
     key: 'revaluationGap',
     accounts: ['105'],
     isSubcategory: true,
@@ -668,27 +738,27 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isCategory: true,
     fields: [
       {
-        name: 'Réserve légale',
+        name: BalanceSheetPassiveLabel.RESERVE_LEGALE,
         accounts: ['1061'],
         total: 0,
         totalDeducted: 0,
       },
       {
-        name: 'Réserves statutaires ou contractuelles',
+        name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
         accounts: ['1063'],
       },
       {
-        name: 'Réserves réglementées',
+        name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
         accounts: ['1062', '1064'],
       },
       {
-        name: 'Autres',
+        name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
         accounts: ['1068'],
       },
     ],
   },
   {
-    name: 'Report à nouveau',
+    name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,
     key: 'postponement',
     accounts: ['11', '12'],
     isSubcategory: true,
@@ -702,14 +772,14 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     total: 0,
   },
   {
-    name: "Subventions d'investissement",
+    name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
     key: 'subsidies',
     accounts: ['13'],
     isSubcategory: true,
     total: 0,
   },
   {
-    name: 'Provisions réglementées',
+    name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
     key: 'subsidiesRegulated',
     accounts: ['14'],
     isSubcategory: true,
@@ -739,13 +809,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isCategory: true,
     fields: [
       {
-        name: 'Provisions pour risques',
+        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,
         accounts: ['151'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: 'Provisions pour charges',
+        name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
         accounts: ['153', '155', '156', '157', '158'],
         isSubcategory: true,
         total: 0,
@@ -766,38 +836,38 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     key: 'debts',
     fields: [
       {
-        name: 'Emprunts obligataires convertibles',
+        name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
         key: 'convertibleBonds',
         accounts: ['161', '16881'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: 'Autres emprunts obligataires',
+        name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
         key: 'convertibleBonds',
         accounts: ['163', '16883'],
         isSubcategory: true,
         total: 0,
       },
       {
-        name: 'Emprunts et dettes auprès établissements de crédits (1)',
+        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
         key: 'loansCredits',
-        accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+        accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+        accountsWithoutType: ['164'],
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: 'Emprunts et dettes financières diverses (2)',
+        name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
         key: 'loans',
-        // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
-        accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+        accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: 'Avances et acomptes reçues sur commandes en cours',
+        name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
         key: 'advancesAndDeposits',
         accounts: ['4191'],
         isSubcategory: true,
@@ -805,7 +875,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: 'Dettes Fournisseurs et Comptes rattachés',
+        name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
         key: 'payables',
         accounts: ['401', '403', '4081', '4083', '4088'],
         // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
@@ -815,15 +885,15 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: 'Dettes fiscales et sociales',
+        name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
         key: 'taxDebts',
-        accounts: ['42', '43', '44'],
+        accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],
         isSubcategory: true,
         total: 0,
         type: 'passive',
       },
       {
-        name: 'Dettes sur immobilisations et Comptes rattachés',
+        name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
         key: 'immobilizationDebts',
         accounts: ['269', '279', '404', '405', '4084'],
         isSubcategory: true,
@@ -831,10 +901,9 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: 'Autres dettes',
+        name: BalanceSheetPassiveLabel.AUTRES_DETTES,
         key: 'OtherDebts',
-        accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
-        accountsForceToDeduce: ['4198'],
+        accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],
         // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
         isSubcategory: true,
@@ -850,7 +919,7 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
         type: 'passive',
       },
       {
-        name: "Produits constatés d'avance",
+        name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
         key: 'advanceProducts',
         accounts: ['487', '489'],
         isSubcategory: true,
@@ -867,14 +936,14 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
     isTotal: true,
   },
   {
-    name: 'Ecarts de conversion passif (IV)',
+    name: BalanceSheetPassiveLabel.ECART_PASSIF,
     key: 'total4',
     total: 0,
     accounts: ['477'],
     isTotal: true,
   },
   {
-    name: 'Total général (I+II+III+IV)',
+    name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
     key: 'total5',
     total: 0,
     calculation: true,
@@ -898,13 +967,13 @@ export const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [
 
 export const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [
   {
-    name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',
-    accounts: ['51'],
+    name: BalanceSheetPassiveLabel.CONCOURS,
+    accounts: ['512', '519', '58'],
     total: 0,
     type: 'passive',
   },
   {
-    name: '(2) Dont emprunts participatifs',
+    name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
     accounts: ['1675'],
     total: 0,
     type: 'passive',

package/ts/types/Enum/BalanceSheetQuestion.ts

@@ -40,6 +40,12 @@ export enum QuestionCategory {
   ADDITIONAL_DEDUCTIONS = ' ADDITIONAL_DEDUCTIONS',
   BENEFIT_ALLOWANCE = 'BENEFIT_ALLOWANCE',
   OTHER_TAX_DEDUCTIONS = 'OTHER_TAX_DEDUCTIONS',
+  SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',
+  SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',
+  PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',
+  PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',
+  PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',
+  PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',
 
   /**
    * CERFA 2035
@@ -128,6 +134,7 @@ export enum Question {
 
   DEFERRED_CARRY_BACK_DEFICITS = 'DEFERRED_CARRY_BACK_DEFICITS',
   CARRIED_FORWARD_PREVIOUS_DEFICIT = 'CARRIED_FORWARD_PREVIOUS_DEFICIT',
+  MAXIMUM_RATE_AT_DISPOSITION = 'MAXIMUM_RATE_AT_DISPOSITION',
 
   OTHER_TAX_DEDUCTION_AMOUNT_1 = 'OTHER_TAX_DEDUCTION_AMOUNT_1',
   OTHER_TAX_DEDUCTION_AMOUNT_2 = 'OTHER_TAX_DEDUCTION_AMOUNT_2',
@@ -158,6 +165,10 @@ export enum Question {
   '39_DECIES_F' = '39_DECIES_F',
   '39_DECIES_G' = '39_DECIES_G',
 
+  EXEMPT_ACTIVITIES = 'EXEMPT_ACTIVITIES',
+  ECONOMICAL_INTEREST_GROUP_SHARE = 'ECONOMICAL_INTEREST_GROUP_SHARE',
+  ECONOMICAL_INTEREST_GROUP_LOSS_SHARE = 'ECONOMICAL_INTEREST_GROUP_LOSS_SHARE',
+  '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK' = '2050_DEBT_OBLIGATION_OF_DEFICI_CARRY_BACK',
   /**
    * COMPANY TAXES 2033
    */
@@ -484,4 +495,56 @@ export enum Question {
   '2031_LUNCH_TRAVEL_EXPENSE' = '2031_LUNCH_TRAVEL_EXPENSE',
   '2031_ALL_KIND_GITFS_EXPENSE' = '2031_ALL_KIND_GITFS_EXPENSE',
   '2031_DIRECTORY_OF_TRADES' = '2031_DIRECTORY_OF_TRADES',
+
+  // 2050
+  GOODWILL_AMORTIZATION_AMOUNT = 'GOODWILL_AMORTIZATION_AMOUNT',
+  OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION = 'OTHER_INTANGIBLE_ASSETS_INCREASE_REVALUATION',
+  LAND_INCREASE_REVALUATION = 'LAND_INCREASE_REVALUATION',
+  BUILDINGS_OWNED_INCREASE_REVALUATION = 'BUILDINGS_OWNED_INCREASE_REVALUATION',
+  BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION = 'BUILDINGS_ON_LEASED_LAND_INCREASE_REVALUATION',
+  BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_INCREASE_REVALUATION',
+  TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_INCREASE_REVALUATION',
+  OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_INCREASE_REVALUATION',
+  OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_INCREASE_REVALUATION',
+  OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_INCREASE_REVALUATION',
+  OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_INCREASE_REVALUATION',
+  TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION = 'TANGIBLE_ASSETS_IN_PROGRESS_INCREASE_REVALUATION',
+  ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION = 'ADVANCES_AND_DEPOSITS_INCREASE_REVALUATION',
+  TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER = 'TANGIBLE_ASSETS_IN_PROGRESS_DECREASE_TRANSFER',
+  ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER = 'ADVANCES_AND_DEPOSITS_DECREASE_TRANSFER',
+  OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER = 'OTHER_INTANGIBLE_ASSETS_DECREASE_TRANSFER',
+  LAND_DECREASE_TRANSFER = 'LAND_DECREASE_TRANSFER',
+  BUILDINGS_OWNED_DECREASE_TRANSFER = 'BUILDINGS_OWNED_DECREASE_TRANSFER',
+  BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER = 'BUILDINGS_ON_LEASED_LAND_DECREASE_TRANSFER',
+  BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER = 'BUILDINGS_INSTALLATIONS_FITTINGS_IMPROVEMENTS_DECREASE_TRANSFER',
+  TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER = 'TECHNICAL_INSTALLATIONS_EQUIPMENT_TOOLS_DECREASE_TRANSFER',
+  OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_INSTALLATIONS_FITTINGS_MISC_DECREASE_TRANSFER',
+  OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_TRANSPORT_EQUIPMENT_DECREASE_TRANSFER',
+  OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_OFFICE_IT_FURNITURE_DECREASE_TRANSFER',
+  OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER = 'OTHER_TANGIBLE_ASSETS_PACKAGING_MISC_DECREASE_TRANSFER',
+  EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER = 'EQUITY_INVESTMENTS_EQUITY_METHOD_DECREASE_TRANSFER',
+  OTHER_INVESTMENTS_DECREASE_TRANSFER = 'OTHER_INVESTMENTS_DECREASE_TRANSFER',
+  OTHER_FIXED_SECURITIES_DECREASE_TRANSFER = 'OTHER_FIXED_SECURITIES_DECREASE_TRANSFER',
+  LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER = 'LOANS_AND_OTHER_FINANCIAL_ASSETS_DECREASE_TRANSFER',
+  INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER = 'INCORPORATION_AND_DEVELOPMENT_COSTS_DECREASE_TRANSFER',
+  TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION = 'TONNAGE_TAX_ELIGIBLE_INCOME_DEDUCTION',
+  LONG_TERM_CAPITAL_LOSSES_TAXED_15_19 = 'LONG_TERM_CAPITAL_LOSSES_TAXED_15_19',
+  OTHER_FINANCIAL_ASSETS_PROVISIONS = 'OTHER_FINANCIAL_ASSETS_PROVISIONS',
+  OTHER_DEPRECIATION_PROVISIONS = 'OTHER_DEPRECIATION_PROVISIONS',
+  DIVERSE_REINTEGRATIONS = 'DIVERSE_REINTEGRATIONS',
+  DIVERSE_DEDUCTIONS = 'DIVERSE_DEDUCTIONS',
+  OTHER_ELEMENTS_PMVLT_15_12_8 = 'OTHER_ELEMENTS_PMVLT_15_12_8',
+  OTHER_ELEMENTS_PMVLT_0 = 'OTHER_ELEMENTS_PMVLT_0',
+  CAPITAL_GAINS_REINTEGRATED_MERGER_DATE = 'CAPITAL_GAINS_REINTEGRATED_MERGER_DATE',
+  SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION = 'SHORT_TERM_CAPITAL_GAINS_PREVIOUS_YEARS_SPREAD_TAXATION',
+  RISK_AND_LIABILITY_PROVISIONS = 'RISK_AND_LIABILITY_PROVISIONS',
+  OTHER_ELEMENTS_FOR_CAPITAL_GAINS = 'OTHER_ELEMENTS_FOR_CAPITAL_GAINS',
+  ACCRUED_EXPENSES = 'ACCRUED_EXPENSES',
+  SALE_OF_MERCHANDISE_FR = 'SALE_OF_MERCHANDISE_FR',
+  SALE_OF_MERCHANDISE_EXPORT = 'SALE_OF_MERCHANDISE_EXPORT',
+  PRODUCTION_OF_GOOD_FR = 'PRODUCTION_OF_GOOD_FR',
+  PRODUCTION_OF_GOOD_EXPORT = 'PRODUCTION_OF_GOOD_EXPORT',
+  PRODUCTION_OF_SERVICE_FR = 'PRODUCTION_OF_SERVICE_FR',
+  PRODUCTION_OF_SERVICE_EXPORT = 'PRODUCTION_OF_SERVICE_EXPORT',
+  PAID_UP_SHARE_CAPITAL = 'PAID_UP_SHARE_CAPITAL',
 }