@silexpert/core 1.3.138 → 1.3.139
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/dist/cjs/api/resources/DashboardLayout.d.ts +3 -4
- package/dist/cjs/api/resources/DashboardLayout.d.ts.map +1 -1
- package/dist/cjs/api/resources/DashboardLayout.js.map +1 -1
- package/dist/cjs/api/resources/Registration.js +1 -1
- package/dist/cjs/api/resources/Registration.js.map +1 -1
- package/dist/cjs/types/Enum/Aspone.d.ts +8 -0
- package/dist/cjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/cjs/types/Enum/Aspone.js +11 -1
- package/dist/cjs/types/Enum/Aspone.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.d.ts +66 -0
- package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheet.js +136 -69
- package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js +62 -0
- package/dist/cjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
- package/dist/cjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/cjs/types/Enum/GlobalRegime.js +19 -19
- package/dist/cjs/types/Enum/GlobalRegime.js.map +1 -1
- package/dist/cjs/types/Enum/IncomeStatement.d.ts +32 -0
- package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
- package/dist/cjs/types/Enum/IncomeStatement.js +74 -41
- package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts +3 -2
- package/dist/cjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
- package/dist/cjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2050.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts +3 -2
- package/dist/cjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.d.ts +1 -0
- package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/payment/Params.js +9 -0
- package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
- package/dist/cjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
- package/dist/mjs/api/resources/DashboardLayout.d.ts +3 -4
- package/dist/mjs/api/resources/DashboardLayout.d.ts.map +1 -1
- package/dist/mjs/api/resources/DashboardLayout.js.map +1 -1
- package/dist/mjs/api/resources/Registration.js +1 -1
- package/dist/mjs/api/resources/Registration.js.map +1 -1
- package/dist/mjs/types/Enum/Aspone.d.ts +8 -0
- package/dist/mjs/types/Enum/Aspone.d.ts.map +1 -1
- package/dist/mjs/types/Enum/Aspone.js +10 -0
- package/dist/mjs/types/Enum/Aspone.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.d.ts +66 -0
- package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheet.js +135 -68
- package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts +62 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js +62 -0
- package/dist/mjs/types/Enum/BalanceSheetQuestion.js.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts +58 -13
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.d.ts.map +1 -1
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js +58 -12
- package/dist/mjs/types/Enum/BalanceSheetQuestionWording.js.map +1 -1
- package/dist/mjs/types/Enum/GlobalRegime.js +19 -19
- package/dist/mjs/types/Enum/GlobalRegime.js.map +1 -1
- package/dist/mjs/types/Enum/IncomeStatement.d.ts +32 -0
- package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
- package/dist/mjs/types/Enum/IncomeStatement.js +73 -40
- package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +3 -2
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts +3 -2
- package/dist/mjs/types/Interface/api/cerfa/2031.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2031.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2050.d.ts +1592 -1634
- package/dist/mjs/types/Interface/api/cerfa/2050.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2050.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts +3 -2
- package/dist/mjs/types/Interface/api/cerfa/2065.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/2065.js.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts +10 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/cerfa/ReadCerfa.js.map +1 -1
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts +3 -2
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/incomeStatement/ReadIncomeStatement.js.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.d.ts +1 -0
- package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/payment/Params.js +11 -1
- package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts +4 -0
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.d.ts.map +1 -1
- package/dist/mjs/types/Interface/api/registration/ReadRegistration.js.map +1 -1
- package/package.json +1 -1
- package/ts/api/resources/DashboardLayout.ts +3 -4
- package/ts/api/resources/Registration.ts +1 -1
- package/ts/types/Enum/Aspone.ts +10 -0
- package/ts/types/Enum/BalanceSheet.ts +137 -68
- package/ts/types/Enum/BalanceSheetQuestion.ts +63 -0
- package/ts/types/Enum/BalanceSheetQuestionWording.ts +130 -81
- package/ts/types/Enum/GlobalRegime.ts +19 -19
- package/ts/types/Enum/IncomeStatement.ts +73 -40
- package/ts/types/Interface/api/balanceSheet/ReadBalanceSheet.ts +4 -2
- package/ts/types/Interface/api/cerfa/2031.ts +3 -2
- package/ts/types/Interface/api/cerfa/2050.ts +1580 -1399
- package/ts/types/Interface/api/cerfa/2065.ts +2 -2
- package/ts/types/Interface/api/cerfa/ReadCerfa.ts +20 -2
- package/ts/types/Interface/api/incomeStatement/ReadIncomeStatement.ts +4 -2
- package/ts/types/Interface/api/payment/Params.ts +9 -1
- package/ts/types/Interface/api/registration/ReadRegistration.ts +4 -0
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import { IExercice } from '../../..';
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import { AsponeT01, AsponeTSO } from '../../../Enum/Aspone';
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import { CerfaAddress } from './ReadCerfa';
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type AddedValueEstablishing = {
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amortizationsDeductibleChargesExcluded: {
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addedValue: number;
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amortizationsNonAccountingUsed: {
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addedValue: number;
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diverse: {
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addedValue: number;
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longTerm0Percent: number;
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longTerm15Percent: number;
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longTerm19Percent: number;
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shortTerm: number;
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grants: {
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longTerm0Percent: number;
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longTerm15Percent: number;
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longTerm19Percent: number;
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longTermAddedValue19: number;
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moreValues: Array<{
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addedValue: number;
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addedValueGlobalAmount: number;
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longTerm0Percent: number;
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longTerm15Percent: number;
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longTerm19Percent: number;
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sellingPrice: number;
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shortTerm: number;
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}>;
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otherAddedValues: number;
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provisions: {
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longTerm0Percent: number;
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longTerm15Percent: number;
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longTerm19Percent: number;
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residualFraction: {
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residualValues: Array<{
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netValueRevaluation: number;
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}>;
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shortTermAddedValue: number;
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type AddedValuesAllocation = {
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'10Years': {
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reintegratedAmount: number;
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addedValues: Array<{
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exerciseResultAmount: number;
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netAddedValueAmount: number;
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origin: string;
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type AmortizationDetail = {
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type Amortizations = {
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hardware: {
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lands: {
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ny: number;
|
|
200
|
+
nz: number;
|
|
201
|
+
};
|
|
202
|
+
otherIntangibleImmobilizations: {
|
|
203
|
+
decreases: number;
|
|
204
|
+
endingAmortizationsAmount: number;
|
|
205
|
+
grants: AmortizationDetail;
|
|
206
|
+
increases: number;
|
|
207
|
+
netTransfer: number;
|
|
208
|
+
partExchange: AmortizationDetail;
|
|
209
|
+
startingAmortizationsAmount: number;
|
|
210
|
+
};
|
|
211
|
+
otherLands: {
|
|
212
|
+
decreases: number;
|
|
213
|
+
endingAmortizationsAmount: number;
|
|
214
|
+
grants: AmortizationDetail;
|
|
215
|
+
increases: number;
|
|
216
|
+
netTransfer: number;
|
|
217
|
+
partExchange: AmortizationDetail;
|
|
218
|
+
startingAmortizationsAmount: number;
|
|
219
|
+
};
|
|
220
|
+
personnalLands: {
|
|
221
|
+
decreases: number;
|
|
222
|
+
endingAmortizationsAmount: number;
|
|
223
|
+
grants: AmortizationDetail;
|
|
224
|
+
increases: number;
|
|
225
|
+
netTransfer: number;
|
|
226
|
+
partExchange: AmortizationDetail;
|
|
227
|
+
startingAmortizationsAmount: number;
|
|
228
|
+
};
|
|
229
|
+
purchasesCost: {
|
|
230
|
+
grants: {
|
|
231
|
+
timeDifferential: number;
|
|
232
|
+
};
|
|
233
|
+
netTransfer: number;
|
|
234
|
+
partExchange: {
|
|
235
|
+
timeDifferential: number;
|
|
236
|
+
};
|
|
237
|
+
};
|
|
238
|
+
refundBonus: {
|
|
239
|
+
decreases: number;
|
|
240
|
+
endingAmount: number;
|
|
241
|
+
increases: number;
|
|
242
|
+
startingAmount: number;
|
|
243
|
+
};
|
|
244
|
+
technicalInstallations: {
|
|
245
|
+
decreases: number;
|
|
246
|
+
endingAmortizationsAmount: number;
|
|
247
|
+
grants: AmortizationDetail;
|
|
248
|
+
increases: number;
|
|
249
|
+
netTransfer: number;
|
|
250
|
+
partExchange: AmortizationDetail;
|
|
251
|
+
startingAmortizationsAmount: number;
|
|
252
|
+
};
|
|
253
|
+
total: {
|
|
254
|
+
grants: AmortizationDetail;
|
|
255
|
+
netTransfer: number;
|
|
256
|
+
partExchange: AmortizationDetail;
|
|
257
|
+
};
|
|
258
|
+
total1: IncreaseDecreaseWithAmount;
|
|
259
|
+
total2: {
|
|
260
|
+
decreases: number;
|
|
261
|
+
endingAmortizationsAmount: number;
|
|
262
|
+
grants: AmortizationDetail;
|
|
263
|
+
increases: number;
|
|
264
|
+
netTransfer: number;
|
|
265
|
+
partExchange: AmortizationDetail;
|
|
266
|
+
startingAmortizationsAmount: number;
|
|
267
|
+
};
|
|
268
|
+
transportMaterial: {
|
|
269
|
+
decreases: number;
|
|
270
|
+
endingAmortizationsAmount: number;
|
|
271
|
+
grants: AmortizationDetail;
|
|
272
|
+
increases: number;
|
|
273
|
+
netTransfer: number;
|
|
274
|
+
partExchange: AmortizationDetail;
|
|
275
|
+
startingAmortizationsAmount: number;
|
|
276
|
+
};
|
|
277
|
+
wrapping: {
|
|
278
|
+
decreases: number;
|
|
279
|
+
endingAmortizationsAmount: number;
|
|
280
|
+
grants: AmortizationDetail;
|
|
281
|
+
increases: number;
|
|
282
|
+
netTransfer: number;
|
|
283
|
+
partExchange: AmortizationDetail;
|
|
284
|
+
startingAmortizationsAmount: number;
|
|
285
|
+
};
|
|
35
286
|
};
|
|
36
287
|
|
|
37
|
-
type
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
'
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
46
|
-
|
|
47
|
-
|
|
48
|
-
|
|
49
|
-
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
288
|
+
type FiscalResultEstablishing = {
|
|
289
|
+
reintegrations: Array<{ label: string; amount: number }>;
|
|
290
|
+
'0PercentAddedValue': number;
|
|
291
|
+
'15PercentAddedValue': number;
|
|
292
|
+
'19PercentAddedValue': number;
|
|
293
|
+
accountingBenefit: number;
|
|
294
|
+
amortizationAugmentation: number;
|
|
295
|
+
amortizationsExcess: number;
|
|
296
|
+
art209Benefits: number;
|
|
297
|
+
clearedDebt: number;
|
|
298
|
+
communitiesDeductions: number;
|
|
299
|
+
companiesRecovery: number;
|
|
300
|
+
companiesZone: number;
|
|
301
|
+
corporationTax: number;
|
|
302
|
+
defenseRestructurating: number;
|
|
303
|
+
deficitAddedValue: number;
|
|
304
|
+
depreciationAddedValue: number;
|
|
305
|
+
depreciationTaxed: number;
|
|
306
|
+
developmentZone: number;
|
|
307
|
+
diverseDeductionsTotal: number;
|
|
308
|
+
exceptionalDeductionArt39: number;
|
|
309
|
+
exceptionalDeductionArt39A: number;
|
|
310
|
+
exceptionalDeductionArt39B: number;
|
|
311
|
+
exceptionalDeductionArt39C: number;
|
|
312
|
+
exceptionalDeductionArt39D: number;
|
|
313
|
+
exceptionalDeductionArt39E: number;
|
|
314
|
+
exceptionalDeductionArt39F: number;
|
|
315
|
+
exceptionalDeductionArt39G: number;
|
|
316
|
+
excessInterests: number;
|
|
317
|
+
financialLoads: number;
|
|
318
|
+
financialPeriodLoss: number;
|
|
319
|
+
fiscalResultAnteriorDeficit: number;
|
|
320
|
+
fiscalResultBenefit: number;
|
|
321
|
+
fiscalResultBenefitBeforeImputation: number;
|
|
322
|
+
fiscalResultDeficit: number;
|
|
323
|
+
fiscalResultDeficitBeforeImputation: number;
|
|
324
|
+
fiscalResultImputedDeficits: number;
|
|
325
|
+
fiscalResultTotal: number;
|
|
326
|
+
// foreignDeficits: number;
|
|
327
|
+
freeZone: number;
|
|
328
|
+
fusionAddedValue: number;
|
|
329
|
+
gieBenefits: number;
|
|
330
|
+
gieLossShare: number;
|
|
331
|
+
indicationsMeasureTotal: number;
|
|
332
|
+
irForm: number;
|
|
333
|
+
jeiArt44: number;
|
|
334
|
+
jobBasin: number;
|
|
335
|
+
motherSocieties: number;
|
|
336
|
+
motherSocietiesShare: number;
|
|
337
|
+
newCompanies: number;
|
|
338
|
+
nonDeductibleAdvantages: number;
|
|
339
|
+
nonDeductibleLoads: number;
|
|
340
|
+
nonDeductibleProvisions: number;
|
|
341
|
+
nonDeductionAdmittedLoads: {
|
|
342
|
+
total1: number;
|
|
343
|
+
total2: number;
|
|
344
|
+
};
|
|
345
|
+
nonEligibleProducts: number;
|
|
346
|
+
opcvmValuesGap: number;
|
|
347
|
+
otherAddedValue: number;
|
|
348
|
+
otherLoads: number;
|
|
349
|
+
partnersSalary: {
|
|
350
|
+
accountingBenefit: number;
|
|
351
|
+
};
|
|
352
|
+
penalties: number;
|
|
353
|
+
reintegration: {
|
|
354
|
+
diverseReintegration: number;
|
|
355
|
+
};
|
|
356
|
+
reintegrationTotal: number;
|
|
357
|
+
reintegrationsArt155: number;
|
|
358
|
+
rentFraction: number;
|
|
359
|
+
rentFractionReintegrationExcempted: number;
|
|
360
|
+
ruralRevitalization: number;
|
|
361
|
+
share: number;
|
|
362
|
+
shortTermAddedValue: number;
|
|
363
|
+
shortTermAddedValueFraction: number;
|
|
364
|
+
siicArt208: number;
|
|
365
|
+
stateLoads: number;
|
|
366
|
+
taxationChargesReintegration: number;
|
|
367
|
+
taxationTonnageFiscalResult: number;
|
|
368
|
+
tonnageAffectedProductsDeduction: number;
|
|
369
|
+
urbanBasin: number;
|
|
370
|
+
valuesGap: number;
|
|
371
|
+
vehiculesTaxes: number;
|
|
372
|
+
zeroPercentDepreciationTaxed: number;
|
|
373
|
+
zeroPercentShare: number;
|
|
374
|
+
zfuArt44: number;
|
|
54
375
|
};
|
|
55
376
|
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
60
|
-
|
|
61
|
-
|
|
62
|
-
|
|
63
|
-
|
|
64
|
-
|
|
65
|
-
|
|
66
|
-
|
|
67
|
-
|
|
68
|
-
|
|
69
|
-
|
|
70
|
-
|
|
71
|
-
|
|
72
|
-
|
|
73
|
-
|
|
74
|
-
|
|
75
|
-
|
|
76
|
-
|
|
77
|
-
|
|
78
|
-
|
|
79
|
-
|
|
80
|
-
|
|
81
|
-
|
|
82
|
-
|
|
83
|
-
|
|
84
|
-
|
|
85
|
-
|
|
86
|
-
|
|
87
|
-
|
|
88
|
-
|
|
89
|
-
|
|
90
|
-
|
|
91
|
-
|
|
92
|
-
|
|
93
|
-
|
|
94
|
-
|
|
95
|
-
|
|
96
|
-
|
|
97
|
-
|
|
98
|
-
|
|
99
|
-
|
|
100
|
-
|
|
101
|
-
|
|
102
|
-
|
|
103
|
-
|
|
104
|
-
|
|
105
|
-
|
|
106
|
-
|
|
107
|
-
|
|
108
|
-
|
|
109
|
-
|
|
110
|
-
amortization: number;
|
|
111
|
-
net: number;
|
|
112
|
-
};
|
|
113
|
-
tangibleAsset: {
|
|
114
|
-
gross: number;
|
|
115
|
-
amortization: number;
|
|
116
|
-
net: number;
|
|
117
|
-
};
|
|
118
|
-
currentImmobilization: {
|
|
119
|
-
gross: number;
|
|
120
|
-
amortization: number;
|
|
121
|
-
net: number;
|
|
122
|
-
};
|
|
123
|
-
advance: {
|
|
124
|
-
gross: number;
|
|
125
|
-
amortization: number;
|
|
126
|
-
net: number;
|
|
127
|
-
};
|
|
128
|
-
assessedParticipation: {
|
|
129
|
-
gross: number;
|
|
130
|
-
amortization: number;
|
|
131
|
-
net: number;
|
|
132
|
-
};
|
|
133
|
-
otherParticipations: {
|
|
134
|
-
gross: number;
|
|
135
|
-
amortization: number;
|
|
136
|
-
net: number;
|
|
137
|
-
};
|
|
138
|
-
debtLinkedParticipation: {
|
|
139
|
-
gross: number;
|
|
140
|
-
amortization: number;
|
|
141
|
-
net: number;
|
|
142
|
-
};
|
|
143
|
-
othersImmobilizedEquities: {
|
|
144
|
-
gross: number;
|
|
145
|
-
amortization: number;
|
|
146
|
-
net: number;
|
|
147
|
-
};
|
|
148
|
-
credit: {
|
|
149
|
-
gross: number;
|
|
150
|
-
amortization: number;
|
|
151
|
-
net: number;
|
|
152
|
-
};
|
|
153
|
-
financialFreeze: {
|
|
154
|
-
gross: number;
|
|
155
|
-
amortization: number;
|
|
156
|
-
net: number;
|
|
157
|
-
};
|
|
158
|
-
total1: {
|
|
159
|
-
gross: number;
|
|
160
|
-
net: number;
|
|
161
|
-
};
|
|
162
|
-
total2: {
|
|
163
|
-
gross: number;
|
|
164
|
-
net: number;
|
|
165
|
-
amortization: number;
|
|
166
|
-
};
|
|
167
|
-
rawMaterial: {
|
|
168
|
-
gross: number;
|
|
169
|
-
net: number;
|
|
170
|
-
amortization: number;
|
|
171
|
-
};
|
|
172
|
-
goodInProduction: {
|
|
173
|
-
gross: number;
|
|
174
|
-
net: number;
|
|
175
|
-
amortization: number;
|
|
176
|
-
};
|
|
177
|
-
servicesInProduction: {
|
|
178
|
-
gross: number;
|
|
179
|
-
net: number;
|
|
180
|
-
amortization: number;
|
|
181
|
-
};
|
|
182
|
-
intermediateProduct: {
|
|
183
|
-
gross: number;
|
|
184
|
-
net: number;
|
|
185
|
-
amortization: number;
|
|
186
|
-
};
|
|
187
|
-
goods: {
|
|
188
|
-
gross: number;
|
|
189
|
-
net: number;
|
|
190
|
-
amortization: number;
|
|
191
|
-
};
|
|
192
|
-
orderDeposit: {
|
|
193
|
-
gross: number;
|
|
194
|
-
net: number;
|
|
195
|
-
amortization: number;
|
|
196
|
-
};
|
|
197
|
-
linkedClients: {
|
|
198
|
-
gross: number;
|
|
199
|
-
net: number;
|
|
200
|
-
amortization: number;
|
|
201
|
-
};
|
|
202
|
-
otherDebts: {
|
|
203
|
-
gross: number;
|
|
204
|
-
net: number;
|
|
205
|
-
amortization: number;
|
|
206
|
-
};
|
|
207
|
-
subscribedCapital: {
|
|
208
|
-
gross: number;
|
|
209
|
-
net: number;
|
|
210
|
-
amortization: number;
|
|
211
|
-
};
|
|
212
|
-
marketableSecurity: {
|
|
213
|
-
gross: number;
|
|
214
|
-
net: number;
|
|
215
|
-
amortization: number;
|
|
216
|
-
};
|
|
217
|
-
availabilities: {
|
|
218
|
-
gross: number;
|
|
219
|
-
net: number;
|
|
220
|
-
amortization: number;
|
|
221
|
-
};
|
|
222
|
-
noticedCharges: {
|
|
223
|
-
gross: number;
|
|
224
|
-
net: number;
|
|
225
|
-
amortization: number;
|
|
226
|
-
};
|
|
227
|
-
total3: {
|
|
228
|
-
gross: number;
|
|
229
|
-
net: number;
|
|
230
|
-
amortization: number;
|
|
231
|
-
};
|
|
232
|
-
total4: {
|
|
233
|
-
gross: number;
|
|
234
|
-
net: number;
|
|
235
|
-
};
|
|
236
|
-
total5: {
|
|
237
|
-
gross: number;
|
|
238
|
-
net: number;
|
|
239
|
-
};
|
|
240
|
-
total6: {
|
|
241
|
-
gross: number;
|
|
242
|
-
net: number;
|
|
243
|
-
};
|
|
244
|
-
generalTotal: {
|
|
245
|
-
gross: number;
|
|
246
|
-
amortization: number;
|
|
247
|
-
net: number;
|
|
248
|
-
};
|
|
249
|
-
leaseholdRights: number;
|
|
250
|
-
lessThanOneYearPortion: number;
|
|
251
|
-
moreThanOneYearPortion: number;
|
|
252
|
-
immobilizations: number;
|
|
253
|
-
stocks: number;
|
|
254
|
-
debts: number;
|
|
255
|
-
};
|
|
256
|
-
balanceSheetLiabilities: {
|
|
257
|
-
generalTotal: number;
|
|
258
|
-
depositedShareCapital: number;
|
|
259
|
-
shareCapital: number;
|
|
260
|
-
mergerBonus: number;
|
|
261
|
-
legalReserve: number;
|
|
262
|
-
statuaryReserve: number;
|
|
263
|
-
regulatedReserves: number;
|
|
264
|
-
othersRegulatedReserves: number;
|
|
265
|
-
revaluationGapEquivalence: number;
|
|
266
|
-
specialRegulatedReserves: number;
|
|
267
|
-
othersRegulatedReservesArtRelated: number;
|
|
268
|
-
againReported: number;
|
|
269
|
-
exerciseResult: number;
|
|
270
|
-
investmentGrants: number;
|
|
271
|
-
regulatedProvisions: number;
|
|
377
|
+
type FiscalResultEstablishing_2025 = {
|
|
378
|
+
reintegrations: Array<{ label: string; amount: number }>;
|
|
379
|
+
franceRurality: number;
|
|
380
|
+
'0PercentAddedValue': number;
|
|
381
|
+
'15PercentAddedValue': number;
|
|
382
|
+
'19PercentAddedValue': number;
|
|
383
|
+
accountingBenefit: number;
|
|
384
|
+
amortizationAugmentation: number;
|
|
385
|
+
amortizationsExcess: number;
|
|
386
|
+
art209Benefits: number;
|
|
387
|
+
clearedDebt: number;
|
|
388
|
+
communitiesDeductions: number;
|
|
389
|
+
companiesZone: number;
|
|
390
|
+
corporationTax: number;
|
|
391
|
+
defenseRestructurating: number;
|
|
392
|
+
deficitAddedValue: number;
|
|
393
|
+
depreciationAddedValue: number;
|
|
394
|
+
depreciationTaxed: number;
|
|
395
|
+
developmentZone: number;
|
|
396
|
+
diverseDeductionsTotal: number;
|
|
397
|
+
exceptionalDeductionArt39: number;
|
|
398
|
+
exceptionalDeductionArt39A: number;
|
|
399
|
+
exceptionalDeductionArt39B: number;
|
|
400
|
+
exceptionalDeductionArt39C: number;
|
|
401
|
+
exceptionalDeductionArt39D: number;
|
|
402
|
+
exceptionalDeductionArt39E: number;
|
|
403
|
+
exceptionalDeductionArt39F: number;
|
|
404
|
+
exceptionalDeductionArt39G: number;
|
|
405
|
+
excessInterests: number;
|
|
406
|
+
financialLoads: number;
|
|
407
|
+
financialPeriodLoss: number;
|
|
408
|
+
fiscalResultAnteriorDeficit: number;
|
|
409
|
+
fiscalResultBenefit: number;
|
|
410
|
+
fiscalResultBenefitBeforeImputation: number;
|
|
411
|
+
fiscalResultDeficit: number;
|
|
412
|
+
fiscalResultDeficitBeforeImputation: number;
|
|
413
|
+
fiscalResultImputedDeficits: number;
|
|
414
|
+
fiscalResultTotal: number;
|
|
415
|
+
// foreignDeficits: number;
|
|
416
|
+
freeZone: number;
|
|
417
|
+
fusionAddedValue: number;
|
|
418
|
+
gieBenefits: number;
|
|
419
|
+
gieLossShare: number;
|
|
420
|
+
indicationsMeasureTotal: number;
|
|
421
|
+
irForm: number;
|
|
422
|
+
jeiArt44: number;
|
|
423
|
+
jobBasin: number;
|
|
424
|
+
motherSocieties: number;
|
|
425
|
+
motherSocietiesShare: number;
|
|
426
|
+
newCompanies: number;
|
|
427
|
+
nonDeductibleAdvantages: number;
|
|
428
|
+
nonDeductibleLoads: number;
|
|
429
|
+
nonDeductibleProvisions: number;
|
|
430
|
+
nonDeductionAdmittedLoads: {
|
|
272
431
|
total1: number;
|
|
273
432
|
total2: number;
|
|
274
|
-
total3: number;
|
|
275
|
-
total4: number;
|
|
276
|
-
total5: number;
|
|
277
|
-
equitySecurityProductsEmission: number;
|
|
278
|
-
conditionnedAdvances: number;
|
|
279
|
-
risksProvisions: number;
|
|
280
|
-
chargesProvisions: number;
|
|
281
|
-
compulsoryLoan: number;
|
|
282
|
-
othersCompulsoryLoan: number;
|
|
283
|
-
creditEstablishmentLoans: number;
|
|
284
|
-
diverseLoans: number;
|
|
285
|
-
diverseLoansParticipatory: number;
|
|
286
|
-
loansCurrentOrders: number;
|
|
287
|
-
supplierDebts: number;
|
|
288
|
-
socialDebts: number;
|
|
289
|
-
immobilizationDebts: number;
|
|
290
|
-
otherDebts: number;
|
|
291
|
-
noticedProducts: number;
|
|
292
|
-
revaluationGap: number;
|
|
293
|
-
revaluationSpecialReserve: number;
|
|
294
|
-
revaluationReserve: number;
|
|
295
|
-
specialReserveLongTermAddedValues: number;
|
|
296
|
-
noticedDebts: number;
|
|
297
|
-
bankCooperation: number;
|
|
298
|
-
specialRevaluationGap: number;
|
|
299
|
-
revaluationReturnGap: number;
|
|
300
|
-
};
|
|
301
|
-
incomeStatement: {
|
|
302
|
-
goodsSales: { exports: number; france: number; total: number };
|
|
303
|
-
soldGoods: { exports: number; france: number; total: number };
|
|
304
|
-
soldServices: { exports: number; france: number; total: number };
|
|
305
|
-
netTurnOver: { exports: number; france: number; total: number };
|
|
306
|
-
immobilizedProduction: { total: number };
|
|
307
|
-
storedProduction: { total: number };
|
|
308
|
-
exploitationGrant: { total: number };
|
|
309
|
-
amortizationPartExange: { total: number };
|
|
310
|
-
otherProducts: { total: number };
|
|
311
|
-
exploitationproductsTotal: { total: number };
|
|
312
|
-
goodsPurchase: { total: number };
|
|
313
|
-
rawMaterialPurchase: { total: number };
|
|
314
|
-
stocksVariationsGoods: { total: number };
|
|
315
|
-
stocksVariationsRawMaterial: { total: number };
|
|
316
|
-
otherPurchases: { total: number };
|
|
317
|
-
taxes: { total: number };
|
|
318
|
-
salaries: { total: number };
|
|
319
|
-
socialCharges: { total: number };
|
|
320
|
-
amortizationAllocation: { total: number };
|
|
321
|
-
stockProvision: { total: number };
|
|
322
|
-
stockProvisionCurrentAsset: { total: number };
|
|
323
|
-
stockProvisionCharges: { total: number };
|
|
324
|
-
otherCharges: { total: number };
|
|
325
|
-
exploitationChargesTotal: { total: number };
|
|
326
|
-
exploitationResult: { total: number };
|
|
327
|
-
attributedProfit: { total: number };
|
|
328
|
-
lossSupportCosts: { total: number };
|
|
329
|
-
otherImmobilizationValuesProducts: { total: number };
|
|
330
|
-
financialPoducts: { total: number };
|
|
331
|
-
financialParticipationProducts: { total: number };
|
|
332
|
-
financialAmortizationsProvisions: { total: number };
|
|
333
|
-
chargesInterests: { total: number };
|
|
334
|
-
negativChangeDifference: { total: number };
|
|
335
|
-
chargesTransfert: { total: number };
|
|
336
|
-
exchangeDifference: { total: number };
|
|
337
|
-
transferableSecurityHandoverNetCharges: { total: number };
|
|
338
|
-
financialChargesTotal: { total: number };
|
|
339
|
-
financialResult: { total: number };
|
|
340
|
-
resutlBeforeTaxation: { total: number };
|
|
341
|
-
exceptionnalProductsGestion: { exercise: number };
|
|
342
|
-
exceptionnalProductsCapital: { exercise: number };
|
|
343
|
-
provisionsChargesTransfers: { exercise: number };
|
|
344
|
-
exceptionnalProductsTotal: { exercise: number };
|
|
345
|
-
exceptionnalChargesOperationCapital: { exercise: number };
|
|
346
|
-
exceptionnalChargesGestionOperations: { exercise: number };
|
|
347
|
-
amortizationExceptionnalProvisions: { exercise: number };
|
|
348
|
-
exceptionnalChargesTotal: { exercise: number };
|
|
349
|
-
exceptionnalResult: { exercise: number };
|
|
350
|
-
employeesResultsParticipation: { exercise: number };
|
|
351
|
-
profitTaxes: { exercise: number };
|
|
352
|
-
totalProducts: { exercise: number };
|
|
353
|
-
totalCharges: { exercise: number };
|
|
354
|
-
totalLossProfit: { exercise: number };
|
|
355
|
-
netProductsLongTermOperations: { exercise: number };
|
|
356
|
-
rentalPropertyProduct: { exercise: number };
|
|
357
|
-
pastExercisesExploitationProducts: { exercise: number };
|
|
358
|
-
leasePurchaseFurniture: { exercise: number };
|
|
359
|
-
leasePurchaseProperty: { exercise: number };
|
|
360
|
-
operatingCostpastExercises: { exercise: number };
|
|
361
|
-
linkedCompaniesProducts: { exercise: number };
|
|
362
|
-
linkedCompaniesInterests: { exercise: number };
|
|
363
|
-
generalInterstOrganismDonation: { exercise: number };
|
|
364
|
-
innovatingPmeSubscriptionsAmortization: { exercise: number };
|
|
365
|
-
exceptionnalAmortizationNewConstructions: { exercise: number };
|
|
366
|
-
chargesTransfer: { exercise: number };
|
|
367
|
-
personnalDues: { exercise: number };
|
|
368
|
-
socialSubscriptionsAmount: { exercise: number };
|
|
369
|
-
licenseFeeProducts: { exercise: number };
|
|
370
|
-
licenseFeeCharges: { exercise: number };
|
|
371
|
-
facultativeSubscriptions: { exercise: number };
|
|
372
|
-
obligatorySubscriptions: { exercise: number };
|
|
373
|
-
facultativeSubscriptionsMadelin: { exercise: number };
|
|
374
|
-
facultativeSubscriptionsNewRetirementPlan: { exercise: number };
|
|
375
|
-
personnalSubscriptions: { exercise: number };
|
|
376
|
-
positivChangeDifference: { total: number };
|
|
377
|
-
list: Array<{ details: string; charges: string; products: string }>;
|
|
378
|
-
previousExerciseList: Array<{ charges: string; products: string; details: string }>;
|
|
379
|
-
otherExploitationProducts: { total: number };
|
|
380
|
-
};
|
|
381
|
-
immobilization: {
|
|
382
|
-
intangibleAsset: {
|
|
383
|
-
grossValue: number;
|
|
384
|
-
revaluationIncrease: number;
|
|
385
|
-
creationIncrease: number;
|
|
386
|
-
};
|
|
387
|
-
land: {
|
|
388
|
-
grossValue: number;
|
|
389
|
-
revaluationIncrease: number;
|
|
390
|
-
creationIncrease: number;
|
|
391
|
-
};
|
|
392
|
-
personnalLand: {
|
|
393
|
-
grossValue: number;
|
|
394
|
-
revaluationIncrease: number;
|
|
395
|
-
creationIncrease: number;
|
|
396
|
-
components: number;
|
|
397
|
-
};
|
|
398
|
-
othersLand: {
|
|
399
|
-
components: number;
|
|
400
|
-
grossValue: number;
|
|
401
|
-
revaluationIncrease: number;
|
|
402
|
-
creationIncrease: number;
|
|
403
|
-
};
|
|
404
|
-
constructions: {
|
|
405
|
-
components: number;
|
|
406
|
-
grossValue: number;
|
|
407
|
-
revaluationIncrease: number;
|
|
408
|
-
creationIncrease: number;
|
|
409
|
-
};
|
|
410
|
-
technicalInstallations: {
|
|
411
|
-
components: number;
|
|
412
|
-
grossValue: number;
|
|
413
|
-
revaluationIncrease: number;
|
|
414
|
-
creationIncrease: number;
|
|
415
|
-
postToPost: number;
|
|
416
|
-
outsiderTransfer: number;
|
|
417
|
-
endExGrossValue: number;
|
|
418
|
-
legalRevaluation: number;
|
|
419
|
-
};
|
|
420
|
-
generalInstallations: {
|
|
421
|
-
grossValue: number;
|
|
422
|
-
revaluationIncrease: number;
|
|
423
|
-
creationIncrease: number;
|
|
424
|
-
};
|
|
425
|
-
sportMaterial: {
|
|
426
|
-
grossValue: number;
|
|
427
|
-
revaluationIncrease: number;
|
|
428
|
-
creationIncrease: number;
|
|
429
|
-
};
|
|
430
|
-
officeEquipment: {
|
|
431
|
-
grossValue: number;
|
|
432
|
-
revaluationIncrease: number;
|
|
433
|
-
creationIncrease: number;
|
|
434
|
-
};
|
|
435
|
-
wrapping: {
|
|
436
|
-
grossValue: number;
|
|
437
|
-
revaluationIncrease: number;
|
|
438
|
-
creationIncrease: number;
|
|
439
|
-
outsiderTransfer: number;
|
|
440
|
-
endExGrossValue: number;
|
|
441
|
-
legalRevaluation: number;
|
|
442
|
-
postToPost: number;
|
|
443
|
-
};
|
|
444
|
-
currentImmobilization: {
|
|
445
|
-
grossValue: number;
|
|
446
|
-
revaluationIncrease: number;
|
|
447
|
-
creationIncrease: number;
|
|
448
|
-
};
|
|
449
|
-
deposit: {
|
|
450
|
-
revaluationIncrease: number;
|
|
451
|
-
grossValue: number;
|
|
452
|
-
creationIncrease: number;
|
|
453
|
-
postToPost: number;
|
|
454
|
-
outsiderTransfer: number;
|
|
455
|
-
endExGrossValue: number;
|
|
456
|
-
legalRevaluation: number;
|
|
457
|
-
};
|
|
458
|
-
totalImmobilization: {
|
|
459
|
-
creationIncrease: number;
|
|
460
|
-
revaluationIncrease: number;
|
|
461
|
-
grossValue: number;
|
|
462
|
-
};
|
|
463
|
-
equityAccountingParticipation: {
|
|
464
|
-
revaluationIncrease: number;
|
|
465
|
-
creationIncrease: number;
|
|
466
|
-
grossValue: number;
|
|
467
|
-
postToPost: number;
|
|
468
|
-
outsiderTransfer: number;
|
|
469
|
-
endExGrossValue: number;
|
|
470
|
-
legalRevaluation: number;
|
|
471
|
-
};
|
|
472
|
-
otherParticipations: {
|
|
473
|
-
grossValue: number;
|
|
474
|
-
revaluationIncrease: number;
|
|
475
|
-
creationIncrease: number;
|
|
476
|
-
postToPost: number;
|
|
477
|
-
outsiderTransfer: number;
|
|
478
|
-
endExGrossValue: number;
|
|
479
|
-
legalRevaluation: number;
|
|
480
|
-
};
|
|
481
|
-
otherEquities: {
|
|
482
|
-
grossValue: number;
|
|
483
|
-
revaluationIncrease: number;
|
|
484
|
-
creationIncrease: number;
|
|
485
|
-
postToPost: number;
|
|
486
|
-
outsiderTransfer: number;
|
|
487
|
-
endExGrossValue: number;
|
|
488
|
-
legalRevaluation: number;
|
|
489
|
-
};
|
|
490
|
-
bankLoan: {
|
|
491
|
-
grossValue: number;
|
|
492
|
-
revaluationIncrease: number;
|
|
493
|
-
creationIncrease: number;
|
|
494
|
-
postToPost: number;
|
|
495
|
-
outsiderTransfer: number;
|
|
496
|
-
endExGrossValue: number;
|
|
497
|
-
legalRevaluation: number;
|
|
498
|
-
};
|
|
499
|
-
total4: {
|
|
500
|
-
grossValue: number;
|
|
501
|
-
revaluationIncrease: number;
|
|
502
|
-
creationIncrease: number;
|
|
503
|
-
};
|
|
504
|
-
generalTotal: {
|
|
505
|
-
grossValue: number;
|
|
506
|
-
revaluationIncrease: number;
|
|
507
|
-
creationIncrease: number;
|
|
508
|
-
postToPost: number;
|
|
509
|
-
outsiderTransfer: number;
|
|
510
|
-
endExGrossValue: number;
|
|
511
|
-
legalRevaluation: number;
|
|
512
|
-
};
|
|
513
|
-
developmentCost: {
|
|
514
|
-
postToPost: number;
|
|
515
|
-
outsiderTransfer: number;
|
|
516
|
-
endExGrossCost: number;
|
|
517
|
-
legalRevaluation: number;
|
|
518
|
-
};
|
|
519
|
-
otherIntangibleAssets: {
|
|
520
|
-
postToPost: number;
|
|
521
|
-
outsiderTransfer: number;
|
|
522
|
-
endExGrossValue: number;
|
|
523
|
-
legalRevaluation: number;
|
|
524
|
-
};
|
|
525
|
-
lands: {
|
|
526
|
-
postToPost: number;
|
|
527
|
-
outsiderTransfer: number;
|
|
528
|
-
endExGrossValue: number;
|
|
529
|
-
legalRevaluation: number;
|
|
530
|
-
};
|
|
531
|
-
personalGroudConstructions: {
|
|
532
|
-
postToPost: number;
|
|
533
|
-
outsiderTransfer: number;
|
|
534
|
-
endExGrossValue: number;
|
|
535
|
-
legalRevaluation: number;
|
|
536
|
-
};
|
|
537
|
-
othersGroudConstructions: {
|
|
538
|
-
postToPost: number;
|
|
539
|
-
outsiderTransfer: number;
|
|
540
|
-
endExGrossValue: number;
|
|
541
|
-
legalRevaluation: number;
|
|
542
|
-
};
|
|
543
|
-
generalConstructions: {
|
|
544
|
-
postToPost: number;
|
|
545
|
-
outsiderTransfer: number;
|
|
546
|
-
endExGrossValue: number;
|
|
547
|
-
legalRevaluation: number;
|
|
548
|
-
};
|
|
549
|
-
diverseInstallations: {
|
|
550
|
-
postToPost: number;
|
|
551
|
-
outsiderTransfer: number;
|
|
552
|
-
endExGrossValue: number;
|
|
553
|
-
legalRevaluation: number;
|
|
554
|
-
};
|
|
555
|
-
transportMaterial: {
|
|
556
|
-
endExGrossValue: number;
|
|
557
|
-
legalRevaluation: number;
|
|
558
|
-
postToPost: number;
|
|
559
|
-
outsiderTransfer: number;
|
|
560
|
-
};
|
|
561
|
-
hardware: {
|
|
562
|
-
postToPost: number;
|
|
563
|
-
outsiderTransfer: number;
|
|
564
|
-
endExGrossValue: number;
|
|
565
|
-
legalRevaluation: number;
|
|
566
|
-
};
|
|
567
|
-
tangibleAssets: {
|
|
568
|
-
postToPost: number;
|
|
569
|
-
outsiderTransfer: number;
|
|
570
|
-
endExGrossValue: number;
|
|
571
|
-
legalRevaluation: number;
|
|
572
|
-
};
|
|
573
|
-
totalTangibleAssets: {
|
|
574
|
-
postToPost: number;
|
|
575
|
-
outsiderTransfer: number;
|
|
576
|
-
endExGrossValue: number;
|
|
577
|
-
legalRevaluation: number;
|
|
578
|
-
};
|
|
579
|
-
totalFinancialImmo: {
|
|
580
|
-
postToPost: number;
|
|
581
|
-
outsiderTransfer: number;
|
|
582
|
-
endExGrossValue: number;
|
|
583
|
-
legalRevaluation: number;
|
|
584
|
-
};
|
|
585
|
-
developmentCosts: {
|
|
586
|
-
grossValue: number;
|
|
587
|
-
revaluationIncrease: number;
|
|
588
|
-
creationIncrease: number;
|
|
589
|
-
};
|
|
590
433
|
};
|
|
591
|
-
|
|
592
|
-
|
|
593
|
-
|
|
594
|
-
|
|
595
|
-
|
|
596
|
-
|
|
597
|
-
grossValueIncrease: number;
|
|
598
|
-
residualFraction: number;
|
|
599
|
-
};
|
|
600
|
-
goodwill: {
|
|
601
|
-
amortizationIncrease: number;
|
|
602
|
-
supplementAmount: number;
|
|
603
|
-
addedAmount: number;
|
|
604
|
-
specialProvision: number;
|
|
605
|
-
grossValueIncrease: number;
|
|
606
|
-
residualFraction: number;
|
|
607
|
-
};
|
|
608
|
-
lands: {
|
|
609
|
-
amortizationIncrease: number;
|
|
610
|
-
supplementAmount: number;
|
|
611
|
-
addedAmount: number;
|
|
612
|
-
specialProvision: number;
|
|
613
|
-
grossValueIncrease: number;
|
|
614
|
-
residualFraction: number;
|
|
615
|
-
};
|
|
616
|
-
constructions: {
|
|
617
|
-
amortizationIncrease: number;
|
|
618
|
-
supplementAmount: number;
|
|
619
|
-
addedAmount: number;
|
|
620
|
-
specialProvision: number;
|
|
621
|
-
grossValueIncrease: number;
|
|
622
|
-
residualFraction: number;
|
|
623
|
-
};
|
|
624
|
-
technicalInstallation: {
|
|
625
|
-
amortizationIncrease: number;
|
|
626
|
-
supplementAmount: number;
|
|
627
|
-
addedAmount: number;
|
|
628
|
-
specialProvision: number;
|
|
629
|
-
grossValueIncrease: number;
|
|
630
|
-
residualFraction: number;
|
|
631
|
-
};
|
|
632
|
-
otherTangibleAssets: {
|
|
633
|
-
amortizationIncrease: number;
|
|
634
|
-
supplementAmount: number;
|
|
635
|
-
addedAmount: number;
|
|
636
|
-
specialProvision: number;
|
|
637
|
-
grossValueIncrease: number;
|
|
638
|
-
residualFraction: number;
|
|
639
|
-
};
|
|
640
|
-
participations: {
|
|
641
|
-
amortizationIncrease: number;
|
|
642
|
-
supplementAmount: number;
|
|
643
|
-
addedAmount: number;
|
|
644
|
-
specialProvision: number;
|
|
645
|
-
grossValueIncrease: number;
|
|
646
|
-
residualFraction: number;
|
|
647
|
-
};
|
|
648
|
-
otherEquities: {
|
|
649
|
-
amortizationIncrease: number;
|
|
650
|
-
supplementAmount: number;
|
|
651
|
-
addedAmount: number;
|
|
652
|
-
specialProvision: number;
|
|
653
|
-
grossValueIncrease: number;
|
|
654
|
-
residualFraction: number;
|
|
655
|
-
};
|
|
656
|
-
total: {
|
|
657
|
-
amortizationIncrease: number;
|
|
658
|
-
supplementAmount: number;
|
|
659
|
-
addedAmount: number;
|
|
660
|
-
specialProvision: number;
|
|
661
|
-
grossValueIncrease: number;
|
|
662
|
-
residualFraction: number;
|
|
663
|
-
};
|
|
664
|
-
reportableDeficits: {
|
|
665
|
-
startingSpecialProvision: number;
|
|
666
|
-
endingSpecialProvision: number;
|
|
667
|
-
operatingResultFraction: number;
|
|
668
|
-
};
|
|
434
|
+
nonEligibleProducts: number;
|
|
435
|
+
opcvmValuesGap: number;
|
|
436
|
+
otherAddedValue: number;
|
|
437
|
+
otherLoads: number;
|
|
438
|
+
partnersSalary: {
|
|
439
|
+
accountingBenefit: number;
|
|
669
440
|
};
|
|
670
|
-
|
|
671
|
-
|
|
672
|
-
|
|
673
|
-
increases: number;
|
|
674
|
-
decreases: number;
|
|
675
|
-
endingAmortizationsAmount: number;
|
|
676
|
-
};
|
|
677
|
-
otherIntangibleImmobilizations: {
|
|
678
|
-
startingAmortizationsAmount: number;
|
|
679
|
-
increases: number;
|
|
680
|
-
decreases: number;
|
|
681
|
-
endingAmortizationsAmount: number;
|
|
682
|
-
netTransfer: number;
|
|
683
|
-
grants: Cerfa2050GrantOrExchange;
|
|
684
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
685
|
-
};
|
|
686
|
-
lands: {
|
|
687
|
-
startingAmortizationsAmount: number;
|
|
688
|
-
increases: number;
|
|
689
|
-
decreases: number;
|
|
690
|
-
endingAmortizationsAmount: number;
|
|
691
|
-
netTransfer: number;
|
|
692
|
-
grants: Cerfa2050GrantOrExchange;
|
|
693
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
694
|
-
};
|
|
695
|
-
personnalLands: {
|
|
696
|
-
startingAmortizationsAmount: number;
|
|
697
|
-
increases: number;
|
|
698
|
-
decreases: number;
|
|
699
|
-
endingAmortizationsAmount: number;
|
|
700
|
-
netTransfer: number;
|
|
701
|
-
grants: Cerfa2050GrantOrExchange;
|
|
702
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
703
|
-
};
|
|
704
|
-
otherLands: {
|
|
705
|
-
increases: number;
|
|
706
|
-
decreases: number;
|
|
707
|
-
endingAmortizationsAmount: number;
|
|
708
|
-
startingAmortizationsAmount: number;
|
|
709
|
-
netTransfer: number;
|
|
710
|
-
grants: Cerfa2050GrantOrExchange;
|
|
711
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
712
|
-
};
|
|
713
|
-
generalConstructions: {
|
|
714
|
-
decreases: number;
|
|
715
|
-
increases: number;
|
|
716
|
-
startingAmortizationsAmount: number;
|
|
717
|
-
endingAmortizationsAmount: number;
|
|
718
|
-
};
|
|
719
|
-
technicalInstallations: {
|
|
720
|
-
startingAmortizationsAmount: number;
|
|
721
|
-
endingAmortizationsAmount: number;
|
|
722
|
-
increases: number;
|
|
723
|
-
decreases: number;
|
|
724
|
-
netTransfer: number;
|
|
725
|
-
grants: Cerfa2050GrantOrExchange;
|
|
726
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
727
|
-
};
|
|
728
|
-
generalInstallations: {
|
|
729
|
-
startingAmortizationsAmount: number;
|
|
730
|
-
increases: number;
|
|
731
|
-
decreases: number;
|
|
732
|
-
endingAmortizationsAmount: number;
|
|
733
|
-
};
|
|
734
|
-
transportMaterial: {
|
|
735
|
-
startingAmortizationsAmount: number;
|
|
736
|
-
increases: number;
|
|
737
|
-
decreases: number;
|
|
738
|
-
endingAmortizationsAmount: number;
|
|
739
|
-
netTransfer: number;
|
|
740
|
-
grants: Cerfa2050GrantOrExchange;
|
|
741
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
742
|
-
};
|
|
743
|
-
hardware: {
|
|
744
|
-
startingAmortizationsAmount: number;
|
|
745
|
-
increases: number;
|
|
746
|
-
decreases: number;
|
|
747
|
-
endingAmortizationsAmount: number;
|
|
748
|
-
netTransfer: number;
|
|
749
|
-
grants: Cerfa2050GrantOrExchange;
|
|
750
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
751
|
-
};
|
|
752
|
-
wrapping: {
|
|
753
|
-
startingAmortizationsAmount: number;
|
|
754
|
-
netTransfer: number;
|
|
755
|
-
increases: number;
|
|
756
|
-
decreases: number;
|
|
757
|
-
endingAmortizationsAmount: number;
|
|
758
|
-
grants: Cerfa2050GrantOrExchange;
|
|
759
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
760
|
-
};
|
|
761
|
-
total: {
|
|
762
|
-
startingAmortizationsAmount: number;
|
|
763
|
-
increases: number;
|
|
764
|
-
decreases: number;
|
|
765
|
-
endingAmortizationsAmount: number;
|
|
766
|
-
netTransfer: number;
|
|
767
|
-
grants: Cerfa2050GrantOrExchange;
|
|
768
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
769
|
-
};
|
|
770
|
-
generalTotal: {
|
|
771
|
-
startingAmortizationsAmount: number;
|
|
772
|
-
increases: number;
|
|
773
|
-
decreases: number;
|
|
774
|
-
endingAmortizationsAmount: number;
|
|
775
|
-
netTransfer: number;
|
|
776
|
-
grants: Cerfa2050GrantOrExchange;
|
|
777
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
778
|
-
};
|
|
779
|
-
diverseArrangements: {
|
|
780
|
-
netTransfer: number;
|
|
781
|
-
grants: Cerfa2050GrantOrExchange;
|
|
782
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
783
|
-
};
|
|
784
|
-
establishmentCosts: {
|
|
785
|
-
netTransfer: number;
|
|
786
|
-
grants: Cerfa2050GrantOrExchange;
|
|
787
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
788
|
-
};
|
|
789
|
-
purchasesCost: {
|
|
790
|
-
grants: { timeDifferential: number };
|
|
791
|
-
partExchange: { timeDifferential: number };
|
|
792
|
-
netTransfer: number;
|
|
793
|
-
};
|
|
794
|
-
loanCosts: {
|
|
795
|
-
startingAmount: number;
|
|
796
|
-
increases: number;
|
|
797
|
-
decreases: number;
|
|
798
|
-
endingAmount: number;
|
|
799
|
-
};
|
|
800
|
-
refundBonus: {
|
|
801
|
-
startingAmount: number;
|
|
802
|
-
increases: number;
|
|
803
|
-
decreases: number;
|
|
804
|
-
endingAmount: number;
|
|
805
|
-
};
|
|
806
|
-
diverseConstructions: {
|
|
807
|
-
grants: Cerfa2050GrantOrExchange;
|
|
808
|
-
partExchange: Cerfa2050GrantOrExchange;
|
|
809
|
-
};
|
|
810
|
-
nonAllocatedTotal: {
|
|
811
|
-
nw: number;
|
|
812
|
-
ny: number;
|
|
813
|
-
nz: number;
|
|
814
|
-
};
|
|
441
|
+
penalties: number;
|
|
442
|
+
reintegration: {
|
|
443
|
+
diverseReintegration: number;
|
|
815
444
|
};
|
|
816
|
-
|
|
817
|
-
|
|
818
|
-
|
|
819
|
-
|
|
820
|
-
|
|
821
|
-
|
|
822
|
-
|
|
823
|
-
|
|
824
|
-
|
|
825
|
-
|
|
826
|
-
|
|
827
|
-
|
|
828
|
-
|
|
829
|
-
|
|
830
|
-
|
|
831
|
-
|
|
832
|
-
|
|
833
|
-
|
|
834
|
-
|
|
835
|
-
|
|
836
|
-
|
|
837
|
-
|
|
838
|
-
|
|
839
|
-
|
|
840
|
-
|
|
841
|
-
financialImmobilization: Cerfa2050BalanceSheetProvision;
|
|
842
|
-
currentStocks: Cerfa2050BalanceSheetProvision;
|
|
843
|
-
clientAccounts: Cerfa2050BalanceSheetProvision;
|
|
844
|
-
depreciation: Cerfa2050BalanceSheetProvision;
|
|
845
|
-
depreciationProvisionsTotal: Cerfa2050BalanceSheetProvision;
|
|
846
|
-
depreciationProvisionsGeneralTotal: Cerfa2050BalanceSheetProvision;
|
|
847
|
-
exploitation: { increases: number; decreases: number };
|
|
848
|
-
financial: { increases: number; decreases: number };
|
|
849
|
-
exceptional: { increases: number; decreases: number };
|
|
850
|
-
closureDepreciation: number;
|
|
851
|
-
};
|
|
852
|
-
closingFinancialPeriodDebtsState: {
|
|
853
|
-
debtParticipationLinked: {
|
|
854
|
-
afterFirstYear: number;
|
|
855
|
-
oneYear: number;
|
|
856
|
-
grossValue: number;
|
|
857
|
-
};
|
|
858
|
-
credits: {
|
|
859
|
-
grossValue: number;
|
|
860
|
-
oneYear: number;
|
|
861
|
-
afterFirstYear: number;
|
|
862
|
-
};
|
|
863
|
-
otherFinancialImmo: {
|
|
864
|
-
oneYear: number;
|
|
865
|
-
afterFirstYear: number;
|
|
866
|
-
grossValue: number;
|
|
867
|
-
};
|
|
868
|
-
litigiousClients: { grossValue: number };
|
|
869
|
-
otherClientsDebts: { grossValue: number };
|
|
870
|
-
equityLoansDebt: { grossValue: number };
|
|
871
|
-
securitySocialSystem: { grossValue: number };
|
|
872
|
-
addedValueTaxes: {
|
|
873
|
-
grossValue: number;
|
|
874
|
-
oneYear: number;
|
|
875
|
-
fiveYears: number;
|
|
876
|
-
afterFiveYears: number;
|
|
877
|
-
};
|
|
878
|
-
otherTaxes: { grossValue: number };
|
|
879
|
-
diverse: { grossValue: number };
|
|
880
|
-
groups: { grossValue: number };
|
|
445
|
+
reintegrationTotal: number;
|
|
446
|
+
reintegrationsArt155: number;
|
|
447
|
+
rentFraction: number;
|
|
448
|
+
rentFractionReintegrationExcempted: number;
|
|
449
|
+
ruralRevitalization: number;
|
|
450
|
+
share: number;
|
|
451
|
+
shortTermAddedValue: number;
|
|
452
|
+
shortTermAddedValueFraction: number;
|
|
453
|
+
siicArt208: number;
|
|
454
|
+
stateLoads: number;
|
|
455
|
+
taxationChargesReintegration: number;
|
|
456
|
+
taxationTonnageFiscalResult: number;
|
|
457
|
+
tonnageAffectedProductsDeduction: number;
|
|
458
|
+
urbanBasin: number;
|
|
459
|
+
valuesGap: number;
|
|
460
|
+
vehiculesTaxes: number;
|
|
461
|
+
zeroPercentDepreciationTaxed: number;
|
|
462
|
+
zeroPercentShare: number;
|
|
463
|
+
zfuArt44: number;
|
|
464
|
+
};
|
|
465
|
+
|
|
466
|
+
type Immobilization = {
|
|
467
|
+
bankLoan: {
|
|
468
|
+
creationIncrease: number;
|
|
469
|
+
endExGrossValue: number;
|
|
881
470
|
grossValue: number;
|
|
882
|
-
|
|
883
|
-
|
|
884
|
-
|
|
885
|
-
|
|
886
|
-
totals: {
|
|
887
|
-
afterFirstYear: number;
|
|
888
|
-
grossValue: number;
|
|
889
|
-
oneYear: number;
|
|
890
|
-
};
|
|
891
|
-
obligatoryConvertibleLoans: {
|
|
892
|
-
grossValue: number;
|
|
893
|
-
oneYear: number;
|
|
894
|
-
afterFiveYears: number;
|
|
895
|
-
fiveYears: number;
|
|
896
|
-
};
|
|
897
|
-
otherObligatoryLoans: {
|
|
898
|
-
grossValue: number;
|
|
899
|
-
oneYear: number;
|
|
900
|
-
afterFiveYears: number;
|
|
901
|
-
fiveYears: number;
|
|
902
|
-
};
|
|
903
|
-
oneYearLoans: {
|
|
904
|
-
grossValue: number;
|
|
905
|
-
oneYear: number;
|
|
906
|
-
fiveYears: number;
|
|
907
|
-
afterFiveYears: number;
|
|
908
|
-
};
|
|
909
|
-
afterOneYearLoans: {
|
|
910
|
-
grossValue: number;
|
|
911
|
-
oneYear: number;
|
|
912
|
-
fiveYears: number;
|
|
913
|
-
afterFiveYears: number;
|
|
914
|
-
};
|
|
915
|
-
diverseLoans: {
|
|
916
|
-
grossValue: number;
|
|
917
|
-
oneYear: number;
|
|
918
|
-
fiveYears: number;
|
|
919
|
-
afterFiveYears: number;
|
|
920
|
-
};
|
|
921
|
-
providers: {
|
|
922
|
-
grossValue: number;
|
|
923
|
-
oneYear: number;
|
|
924
|
-
fiveYears: number;
|
|
925
|
-
afterFiveYears: number;
|
|
926
|
-
};
|
|
927
|
-
socialSecurity: {
|
|
928
|
-
grossValue: number;
|
|
929
|
-
oneYear: number;
|
|
930
|
-
fiveYears: number;
|
|
931
|
-
afterFiveYears: number;
|
|
932
|
-
};
|
|
933
|
-
benefitsStateTaxes: {
|
|
934
|
-
grossValue: number;
|
|
935
|
-
oneYear: number;
|
|
936
|
-
fiveYears: number;
|
|
937
|
-
afterFiveYears: number;
|
|
938
|
-
};
|
|
939
|
-
endorsedObligation: {
|
|
940
|
-
grossValue: number;
|
|
941
|
-
oneYear: number;
|
|
942
|
-
fiveYears: number;
|
|
943
|
-
afterFiveYears: number;
|
|
944
|
-
};
|
|
945
|
-
otherStateLevies: {
|
|
946
|
-
grossValue: number;
|
|
947
|
-
oneYear: number;
|
|
948
|
-
fiveYears: number;
|
|
949
|
-
afterFiveYears: number;
|
|
950
|
-
};
|
|
951
|
-
immobilizationAccountsDebts: {
|
|
952
|
-
grossValue: number;
|
|
953
|
-
oneYear: number;
|
|
954
|
-
fiveYears: number;
|
|
955
|
-
afterFiveYears: number;
|
|
956
|
-
};
|
|
957
|
-
partners: {
|
|
958
|
-
grossValue: number;
|
|
959
|
-
oneYear: number;
|
|
960
|
-
fiveYears: number;
|
|
961
|
-
afterFiveYears: number;
|
|
962
|
-
};
|
|
963
|
-
otherLiabilities: {
|
|
964
|
-
grossValue: number;
|
|
965
|
-
oneYear: number;
|
|
966
|
-
fiveYears: number;
|
|
967
|
-
afterFiveYears: number;
|
|
968
|
-
};
|
|
969
|
-
otherEquitiesLiabilities: {
|
|
970
|
-
grossValue: number;
|
|
971
|
-
oneYear: number;
|
|
972
|
-
fiveYears: number;
|
|
973
|
-
afterFiveYears: number;
|
|
974
|
-
};
|
|
975
|
-
noticedProducts: {
|
|
976
|
-
grossValue: number;
|
|
977
|
-
oneYear: number;
|
|
978
|
-
fiveYears: number;
|
|
979
|
-
afterFiveYears: number;
|
|
980
|
-
};
|
|
981
|
-
benefitsTaxes: { grossValue: number };
|
|
982
|
-
curentAssetAddedValueTaxes: { grossValue: number };
|
|
983
|
-
currentAssetOtherClientsDebts: { grossValue: number };
|
|
984
|
-
depreciationProvision: number;
|
|
985
|
-
debtStateTotals: {
|
|
986
|
-
oneYear: number;
|
|
987
|
-
fiveYears: number;
|
|
988
|
-
afterFiveYears: number;
|
|
989
|
-
grossValue: number;
|
|
990
|
-
};
|
|
991
|
-
subscritpedLoans: { grossValue: number };
|
|
992
|
-
repaidLoans: { grossValue: number };
|
|
993
|
-
diversePartnersLoans: { afterFiveyears: number };
|
|
994
|
-
personnel: {
|
|
995
|
-
oneYear: number;
|
|
996
|
-
fiveYears: number;
|
|
997
|
-
afterFiveYears: number;
|
|
998
|
-
grossValue: number;
|
|
999
|
-
};
|
|
471
|
+
legalRevaluation: number;
|
|
472
|
+
outsiderTransfer: number;
|
|
473
|
+
postToPost: number;
|
|
474
|
+
revaluationIncrease: number;
|
|
1000
475
|
};
|
|
1001
|
-
|
|
1002
|
-
|
|
1003
|
-
|
|
1004
|
-
|
|
1005
|
-
|
|
1006
|
-
|
|
1007
|
-
|
|
1008
|
-
|
|
1009
|
-
|
|
1010
|
-
|
|
1011
|
-
|
|
1012
|
-
|
|
1013
|
-
|
|
1014
|
-
|
|
1015
|
-
|
|
1016
|
-
|
|
1017
|
-
|
|
1018
|
-
|
|
1019
|
-
|
|
1020
|
-
|
|
1021
|
-
|
|
1022
|
-
|
|
1023
|
-
|
|
1024
|
-
|
|
1025
|
-
|
|
1026
|
-
|
|
1027
|
-
|
|
1028
|
-
|
|
1029
|
-
|
|
1030
|
-
|
|
1031
|
-
|
|
1032
|
-
|
|
1033
|
-
|
|
1034
|
-
|
|
1035
|
-
|
|
1036
|
-
|
|
1037
|
-
|
|
1038
|
-
|
|
1039
|
-
|
|
1040
|
-
|
|
1041
|
-
|
|
1042
|
-
|
|
1043
|
-
|
|
1044
|
-
|
|
1045
|
-
|
|
1046
|
-
|
|
1047
|
-
|
|
1048
|
-
|
|
1049
|
-
|
|
1050
|
-
|
|
1051
|
-
|
|
1052
|
-
|
|
1053
|
-
|
|
1054
|
-
|
|
1055
|
-
|
|
1056
|
-
|
|
1057
|
-
|
|
1058
|
-
|
|
1059
|
-
|
|
1060
|
-
|
|
1061
|
-
|
|
1062
|
-
|
|
1063
|
-
|
|
1064
|
-
|
|
1065
|
-
|
|
1066
|
-
|
|
1067
|
-
|
|
1068
|
-
|
|
1069
|
-
|
|
1070
|
-
|
|
1071
|
-
|
|
1072
|
-
|
|
1073
|
-
|
|
1074
|
-
|
|
1075
|
-
|
|
1076
|
-
|
|
1077
|
-
|
|
1078
|
-
|
|
1079
|
-
|
|
476
|
+
constructions: {
|
|
477
|
+
components: number;
|
|
478
|
+
creationIncrease: number;
|
|
479
|
+
grossValue: number;
|
|
480
|
+
revaluationIncrease: number;
|
|
481
|
+
};
|
|
482
|
+
currentImmobilization: {
|
|
483
|
+
creationIncrease: number;
|
|
484
|
+
grossValue: number;
|
|
485
|
+
revaluationIncrease: number;
|
|
486
|
+
};
|
|
487
|
+
deposit: {
|
|
488
|
+
creationIncrease: number;
|
|
489
|
+
endExGrossValue: number;
|
|
490
|
+
grossValue: number;
|
|
491
|
+
legalRevaluation: number;
|
|
492
|
+
outsiderTransfer: number;
|
|
493
|
+
postToPost: number;
|
|
494
|
+
revaluationIncrease: number;
|
|
495
|
+
};
|
|
496
|
+
developmentCost: {
|
|
497
|
+
endExGrossCost: number;
|
|
498
|
+
legalRevaluation: number;
|
|
499
|
+
outsiderTransfer: number;
|
|
500
|
+
postToPost: number;
|
|
501
|
+
};
|
|
502
|
+
developmentCosts: {
|
|
503
|
+
creationIncrease: number;
|
|
504
|
+
grossValue: number;
|
|
505
|
+
revaluationIncrease: number;
|
|
506
|
+
};
|
|
507
|
+
diverseInstallations: {
|
|
508
|
+
endExGrossValue: number;
|
|
509
|
+
legalRevaluation: number;
|
|
510
|
+
outsiderTransfer: number;
|
|
511
|
+
postToPost: number;
|
|
512
|
+
};
|
|
513
|
+
equityAccountingParticipation: {
|
|
514
|
+
creationIncrease: number;
|
|
515
|
+
endExGrossValue: number;
|
|
516
|
+
grossValue: number;
|
|
517
|
+
legalRevaluation: number;
|
|
518
|
+
outsiderTransfer: number;
|
|
519
|
+
postToPost: number;
|
|
520
|
+
revaluationIncrease: number;
|
|
521
|
+
};
|
|
522
|
+
generalConstructions: {
|
|
523
|
+
endExGrossValue: number;
|
|
524
|
+
legalRevaluation: number;
|
|
525
|
+
outsiderTransfer: number;
|
|
526
|
+
postToPost: number;
|
|
527
|
+
};
|
|
528
|
+
generalInstallations: {
|
|
529
|
+
creationIncrease: number;
|
|
530
|
+
grossValue: number;
|
|
531
|
+
revaluationIncrease: number;
|
|
532
|
+
};
|
|
533
|
+
generalTotal: {
|
|
534
|
+
creationIncrease: number;
|
|
535
|
+
endExGrossValue: number;
|
|
536
|
+
grossValue: number;
|
|
537
|
+
legalRevaluation: number;
|
|
538
|
+
outsiderTransfer: number;
|
|
539
|
+
postToPost: number;
|
|
540
|
+
revaluationIncrease: number;
|
|
541
|
+
};
|
|
542
|
+
hardware: {
|
|
543
|
+
endExGrossValue: number;
|
|
544
|
+
legalRevaluation: number;
|
|
545
|
+
outsiderTransfer: number;
|
|
546
|
+
postToPost: number;
|
|
547
|
+
};
|
|
548
|
+
intangibleAsset: {
|
|
549
|
+
creationIncrease: number;
|
|
550
|
+
grossValue: number;
|
|
551
|
+
revaluationIncrease: number;
|
|
552
|
+
};
|
|
553
|
+
land: {
|
|
554
|
+
creationIncrease: number;
|
|
555
|
+
grossValue: number;
|
|
556
|
+
revaluationIncrease: number;
|
|
557
|
+
};
|
|
558
|
+
lands: {
|
|
559
|
+
endExGrossValue: number;
|
|
560
|
+
legalRevaluation: number;
|
|
561
|
+
outsiderTransfer: number;
|
|
562
|
+
postToPost: number;
|
|
563
|
+
};
|
|
564
|
+
officeEquipment: {
|
|
565
|
+
creationIncrease: number;
|
|
566
|
+
grossValue: number;
|
|
567
|
+
revaluationIncrease: number;
|
|
568
|
+
};
|
|
569
|
+
otherEquities: {
|
|
570
|
+
creationIncrease: number;
|
|
571
|
+
endExGrossValue: number;
|
|
572
|
+
grossValue: number;
|
|
573
|
+
legalRevaluation: number;
|
|
574
|
+
outsiderTransfer: number;
|
|
575
|
+
postToPost: number;
|
|
576
|
+
revaluationIncrease: number;
|
|
577
|
+
};
|
|
578
|
+
otherIntangibleAssets: {
|
|
579
|
+
endExGrossValue: number;
|
|
580
|
+
legalRevaluation: number;
|
|
581
|
+
outsiderTransfer: number;
|
|
582
|
+
postToPost: number;
|
|
583
|
+
};
|
|
584
|
+
otherParticipations: {
|
|
585
|
+
creationIncrease: number;
|
|
586
|
+
endExGrossValue: number;
|
|
587
|
+
grossValue: number;
|
|
588
|
+
legalRevaluation: number;
|
|
589
|
+
outsiderTransfer: number;
|
|
590
|
+
postToPost: number;
|
|
591
|
+
revaluationIncrease: number;
|
|
592
|
+
};
|
|
593
|
+
othersGroudConstructions: {
|
|
594
|
+
endExGrossValue: number;
|
|
595
|
+
legalRevaluation: number;
|
|
596
|
+
outsiderTransfer: number;
|
|
597
|
+
postToPost: number;
|
|
598
|
+
};
|
|
599
|
+
othersLand: {
|
|
600
|
+
components: number;
|
|
601
|
+
creationIncrease: number;
|
|
602
|
+
grossValue: number;
|
|
603
|
+
revaluationIncrease: number;
|
|
604
|
+
};
|
|
605
|
+
personalGroudConstructions: {
|
|
606
|
+
endExGrossValue: number;
|
|
607
|
+
legalRevaluation: number;
|
|
608
|
+
outsiderTransfer: number;
|
|
609
|
+
postToPost: number;
|
|
610
|
+
};
|
|
611
|
+
personnalLand: {
|
|
612
|
+
components: number;
|
|
613
|
+
creationIncrease: number;
|
|
614
|
+
grossValue: number;
|
|
615
|
+
revaluationIncrease: number;
|
|
616
|
+
};
|
|
617
|
+
sportMaterial: {
|
|
618
|
+
creationIncrease: number;
|
|
619
|
+
grossValue: number;
|
|
620
|
+
revaluationIncrease: number;
|
|
621
|
+
};
|
|
622
|
+
tangibleAssets: {
|
|
623
|
+
endExGrossValue: number;
|
|
624
|
+
legalRevaluation: number;
|
|
625
|
+
outsiderTransfer: number;
|
|
626
|
+
postToPost: number;
|
|
627
|
+
};
|
|
628
|
+
technicalInstallations: {
|
|
629
|
+
components: number;
|
|
630
|
+
creationIncrease: number;
|
|
631
|
+
endExGrossValue: number;
|
|
632
|
+
grossValue: number;
|
|
633
|
+
legalRevaluation: number;
|
|
634
|
+
outsiderTransfer: number;
|
|
635
|
+
postToPost: number;
|
|
636
|
+
revaluationIncrease: number;
|
|
637
|
+
};
|
|
638
|
+
total4: {
|
|
639
|
+
creationIncrease: number;
|
|
640
|
+
grossValue: number;
|
|
641
|
+
revaluationIncrease: number;
|
|
642
|
+
};
|
|
643
|
+
totalFinancialImmo: {
|
|
644
|
+
endExGrossValue: number;
|
|
645
|
+
legalRevaluation: number;
|
|
646
|
+
outsiderTransfer: number;
|
|
647
|
+
postToPost: number;
|
|
648
|
+
};
|
|
649
|
+
totalImmobilization: {
|
|
650
|
+
creationIncrease: number;
|
|
651
|
+
grossValue: number;
|
|
652
|
+
revaluationIncrease: number;
|
|
653
|
+
};
|
|
654
|
+
totalTangibleAssets: {
|
|
655
|
+
endExGrossValue: number;
|
|
656
|
+
legalRevaluation: number;
|
|
657
|
+
outsiderTransfer: number;
|
|
658
|
+
postToPost: number;
|
|
659
|
+
};
|
|
660
|
+
transportMaterial: {
|
|
661
|
+
endExGrossValue: number;
|
|
662
|
+
legalRevaluation: number;
|
|
663
|
+
outsiderTransfer: number;
|
|
664
|
+
postToPost: number;
|
|
1080
665
|
};
|
|
666
|
+
wrapping: {
|
|
667
|
+
creationIncrease: number;
|
|
668
|
+
endExGrossValue: number;
|
|
669
|
+
grossValue: number;
|
|
670
|
+
legalRevaluation: number;
|
|
671
|
+
outsiderTransfer: number;
|
|
672
|
+
postToPost: number;
|
|
673
|
+
revaluationIncrease: number;
|
|
674
|
+
};
|
|
675
|
+
};
|
|
676
|
+
|
|
677
|
+
type IncomeStatement = {
|
|
678
|
+
amortizationAllocation: {
|
|
679
|
+
dotation: number;
|
|
680
|
+
total: number;
|
|
681
|
+
};
|
|
682
|
+
amortizationExceptionnalProvisions: {
|
|
683
|
+
exercise: number;
|
|
684
|
+
};
|
|
685
|
+
amortizationPartExange: {
|
|
686
|
+
total: number;
|
|
687
|
+
};
|
|
688
|
+
attributedProfit: {
|
|
689
|
+
total: number;
|
|
690
|
+
};
|
|
691
|
+
chargesInterests: {
|
|
692
|
+
total: number;
|
|
693
|
+
};
|
|
694
|
+
chargesTransfer: {
|
|
695
|
+
exercise: number;
|
|
696
|
+
};
|
|
697
|
+
chargesTransfert: {
|
|
698
|
+
total: number;
|
|
699
|
+
};
|
|
700
|
+
employeesResultsParticipation: {
|
|
701
|
+
exercise: number;
|
|
702
|
+
};
|
|
703
|
+
exceptionnalAmortizationNewConstructions: {
|
|
704
|
+
exercise: number;
|
|
705
|
+
};
|
|
706
|
+
exceptionnalChargesGestionOperations: {
|
|
707
|
+
exercise: number;
|
|
708
|
+
};
|
|
709
|
+
exceptionnalChargesOperationCapital: {
|
|
710
|
+
exercise: number;
|
|
711
|
+
};
|
|
712
|
+
exceptionnalChargesTotal: {
|
|
713
|
+
exercise: number;
|
|
714
|
+
};
|
|
715
|
+
exceptionnalProductsCapital: {
|
|
716
|
+
exercise: number;
|
|
717
|
+
};
|
|
718
|
+
exceptionnalProductsGestion: {
|
|
719
|
+
exercise: number;
|
|
720
|
+
};
|
|
721
|
+
exceptionnalProductsTotal: {
|
|
722
|
+
exercise: number;
|
|
723
|
+
};
|
|
724
|
+
exceptionnalResult: {
|
|
725
|
+
exercise: number;
|
|
726
|
+
};
|
|
727
|
+
exchangeDifference: {
|
|
728
|
+
total: number;
|
|
729
|
+
};
|
|
730
|
+
exploitationChargesTotal: {
|
|
731
|
+
total: number;
|
|
732
|
+
};
|
|
733
|
+
exploitationGrant: {
|
|
734
|
+
total: number;
|
|
735
|
+
};
|
|
736
|
+
exploitationResult: {
|
|
737
|
+
total: number;
|
|
738
|
+
};
|
|
739
|
+
exploitationproductsTotal: {
|
|
740
|
+
total: number;
|
|
741
|
+
};
|
|
742
|
+
facultativeSubscriptions: {
|
|
743
|
+
exercise: number;
|
|
744
|
+
};
|
|
745
|
+
facultativeSubscriptionsMadelin: {
|
|
746
|
+
exercise: number;
|
|
747
|
+
};
|
|
748
|
+
facultativeSubscriptionsNewRetirementPlan: {
|
|
749
|
+
exercise: number;
|
|
750
|
+
};
|
|
751
|
+
financialAmortizationsProvisions: {
|
|
752
|
+
total: number;
|
|
753
|
+
};
|
|
754
|
+
financialChargesTotal: {
|
|
755
|
+
total: number;
|
|
756
|
+
};
|
|
757
|
+
financialParticipationProducts: {
|
|
758
|
+
total: number;
|
|
759
|
+
};
|
|
760
|
+
financialPoducts: {
|
|
761
|
+
total: number;
|
|
762
|
+
};
|
|
763
|
+
financialResult: {
|
|
764
|
+
total: number;
|
|
765
|
+
};
|
|
766
|
+
generalInterstOrganismDonation: {
|
|
767
|
+
exercise: number;
|
|
768
|
+
};
|
|
769
|
+
goodsPurchase: {
|
|
770
|
+
total: number;
|
|
771
|
+
};
|
|
772
|
+
goodsSales: {
|
|
773
|
+
exports: number;
|
|
774
|
+
france: number;
|
|
775
|
+
total: number;
|
|
776
|
+
};
|
|
777
|
+
immobilizedProduction: {
|
|
778
|
+
total: number;
|
|
779
|
+
};
|
|
780
|
+
innovatingPmeSubscriptionsAmortization: {
|
|
781
|
+
exercise: number;
|
|
782
|
+
};
|
|
783
|
+
leasePurchaseFurniture: {
|
|
784
|
+
exercise: number;
|
|
785
|
+
};
|
|
786
|
+
leasePurchaseProperty: {
|
|
787
|
+
exercise: number;
|
|
788
|
+
};
|
|
789
|
+
licenseFeeCharges: {
|
|
790
|
+
exercise: number;
|
|
791
|
+
};
|
|
792
|
+
licenseFeeProducts: {
|
|
793
|
+
exercise: number;
|
|
794
|
+
};
|
|
795
|
+
linkedCompaniesInterests: {
|
|
796
|
+
exercise: number;
|
|
797
|
+
};
|
|
798
|
+
linkedCompaniesProducts: {
|
|
799
|
+
exercise: number;
|
|
800
|
+
};
|
|
801
|
+
list: Array<{
|
|
802
|
+
charges: number;
|
|
803
|
+
details: string;
|
|
804
|
+
products: number;
|
|
805
|
+
}>;
|
|
806
|
+
lossSupportCosts: {
|
|
807
|
+
total: number;
|
|
808
|
+
};
|
|
809
|
+
negativChangeDifference: {
|
|
810
|
+
total: number;
|
|
811
|
+
};
|
|
812
|
+
netProductsLongTermOperations: {
|
|
813
|
+
exercise: number;
|
|
814
|
+
};
|
|
815
|
+
netTurnOver: {
|
|
816
|
+
exports: number;
|
|
817
|
+
france: number;
|
|
818
|
+
total: number;
|
|
819
|
+
};
|
|
820
|
+
obligatorySubscriptions: {
|
|
821
|
+
exercise: number;
|
|
822
|
+
};
|
|
823
|
+
operatingCostpastExercises: {
|
|
824
|
+
exercise: number;
|
|
825
|
+
};
|
|
826
|
+
otherCharges: {
|
|
827
|
+
total: number;
|
|
828
|
+
};
|
|
829
|
+
otherExploitationProducts: {
|
|
830
|
+
total: number;
|
|
831
|
+
};
|
|
832
|
+
otherImmobilizationValuesProducts: {
|
|
833
|
+
total: number;
|
|
834
|
+
};
|
|
835
|
+
otherProducts: {
|
|
836
|
+
total: number;
|
|
837
|
+
};
|
|
838
|
+
otherPurchases: {
|
|
839
|
+
total: number;
|
|
840
|
+
};
|
|
841
|
+
pastExercisesExploitationProducts: {
|
|
842
|
+
exercise: number;
|
|
843
|
+
};
|
|
844
|
+
personnalDues: {
|
|
845
|
+
exercise: number;
|
|
846
|
+
};
|
|
847
|
+
positivChangeDifference: {
|
|
848
|
+
total: number;
|
|
849
|
+
};
|
|
850
|
+
previousExerciseList: Array<{
|
|
851
|
+
charges: number;
|
|
852
|
+
details: string;
|
|
853
|
+
products: number;
|
|
854
|
+
}>;
|
|
855
|
+
profitTaxes: {
|
|
856
|
+
exercise: number;
|
|
857
|
+
};
|
|
858
|
+
provisionsChargesTransfers: {
|
|
859
|
+
exercise: number;
|
|
860
|
+
};
|
|
861
|
+
rawMaterialPurchase: {
|
|
862
|
+
total: number;
|
|
863
|
+
};
|
|
864
|
+
rentalPropertyProduct: {
|
|
865
|
+
exercise: number;
|
|
866
|
+
};
|
|
867
|
+
resutlBeforeTaxation: {
|
|
868
|
+
total: number;
|
|
869
|
+
};
|
|
870
|
+
salaries: {
|
|
871
|
+
total: number;
|
|
872
|
+
};
|
|
873
|
+
socialCharges: {
|
|
874
|
+
total: number;
|
|
875
|
+
};
|
|
876
|
+
socialSubscriptionsAmount: {
|
|
877
|
+
exercise: number;
|
|
878
|
+
};
|
|
879
|
+
soldGoods: {
|
|
880
|
+
exports: number;
|
|
881
|
+
france: number;
|
|
882
|
+
total: number;
|
|
883
|
+
};
|
|
884
|
+
soldServices: {
|
|
885
|
+
exports: number;
|
|
886
|
+
france: number;
|
|
887
|
+
total: number;
|
|
888
|
+
};
|
|
889
|
+
stockProvision: {
|
|
890
|
+
total: number;
|
|
891
|
+
};
|
|
892
|
+
stockProvisionCharges: {
|
|
893
|
+
total: number;
|
|
894
|
+
};
|
|
895
|
+
stockProvisionCurrentAsset: {
|
|
896
|
+
total: number;
|
|
897
|
+
};
|
|
898
|
+
stocksVariationsGoods: {
|
|
899
|
+
total: number;
|
|
900
|
+
};
|
|
901
|
+
stocksVariationsRawMaterial: {
|
|
902
|
+
total: number;
|
|
903
|
+
};
|
|
904
|
+
storedProduction: {
|
|
905
|
+
total: number;
|
|
906
|
+
};
|
|
907
|
+
taxes: {
|
|
908
|
+
total: number;
|
|
909
|
+
};
|
|
910
|
+
totalCharges: {
|
|
911
|
+
exercise: number;
|
|
912
|
+
};
|
|
913
|
+
totalLossProfit: {
|
|
914
|
+
exercise: number;
|
|
915
|
+
};
|
|
916
|
+
totalProducts: {
|
|
917
|
+
exercise: number;
|
|
918
|
+
};
|
|
919
|
+
transferableSecurityHandoverNetCharges: {
|
|
920
|
+
total: number;
|
|
921
|
+
};
|
|
922
|
+
};
|
|
923
|
+
|
|
924
|
+
type LeaveCompensation = {
|
|
925
|
+
charges: Array<{
|
|
926
|
+
grant: number;
|
|
927
|
+
label: string;
|
|
928
|
+
reprise: number;
|
|
929
|
+
}>;
|
|
930
|
+
chargesProvisions: Array<{
|
|
931
|
+
grant: number;
|
|
932
|
+
label: string;
|
|
933
|
+
reprise: number;
|
|
934
|
+
}>;
|
|
935
|
+
deductibleAmount: number;
|
|
936
|
+
deficitToReport: number;
|
|
937
|
+
deficitsToReportTotal: number;
|
|
938
|
+
depreciationProvisions: Array<{
|
|
939
|
+
grant: number;
|
|
940
|
+
label: string;
|
|
941
|
+
reprise: number;
|
|
942
|
+
}>;
|
|
943
|
+
financialPeriodDeficit: number;
|
|
944
|
+
grants: {
|
|
945
|
+
total: number;
|
|
946
|
+
};
|
|
947
|
+
imputedDeficits: number;
|
|
1081
948
|
leaveCompensation: {
|
|
1082
|
-
|
|
1083
|
-
|
|
1084
|
-
|
|
1085
|
-
|
|
1086
|
-
|
|
1087
|
-
|
|
1088
|
-
deficitsToReportTotal: number;
|
|
1089
|
-
deductibleAmount: number;
|
|
1090
|
-
chargesProvisions: Array<{
|
|
1091
|
-
label: string;
|
|
1092
|
-
reprise: number;
|
|
1093
|
-
grant: number;
|
|
1094
|
-
}>;
|
|
1095
|
-
depreciationProvisions: Array<{
|
|
1096
|
-
label: string;
|
|
1097
|
-
reprise: number;
|
|
1098
|
-
grant: number;
|
|
1099
|
-
}>;
|
|
1100
|
-
charges: Array<{
|
|
1101
|
-
label: string;
|
|
1102
|
-
reprise: number;
|
|
1103
|
-
grant: number;
|
|
1104
|
-
}>;
|
|
1105
|
-
grants: { total: number };
|
|
1106
|
-
recapture: { total: number };
|
|
1107
|
-
reintegrationAmount: {
|
|
1108
|
-
startingPeriod: number;
|
|
1109
|
-
imputation: number;
|
|
1110
|
-
endingPeriodNet: number;
|
|
1111
|
-
};
|
|
949
|
+
grant: number;
|
|
950
|
+
recapture: number;
|
|
951
|
+
};
|
|
952
|
+
operationsNumber: number;
|
|
953
|
+
recapture: {
|
|
954
|
+
total: number;
|
|
1112
955
|
};
|
|
1113
|
-
|
|
1114
|
-
|
|
1115
|
-
|
|
1116
|
-
|
|
956
|
+
reintegrationAmount: {
|
|
957
|
+
endingPeriodNet: number;
|
|
958
|
+
imputation: number;
|
|
959
|
+
startingPeriod: number;
|
|
960
|
+
};
|
|
961
|
+
reportableDeficits: number;
|
|
962
|
+
transferedDeficits: number;
|
|
963
|
+
};
|
|
964
|
+
|
|
965
|
+
type LongTermDepreciationMonitoring = {
|
|
966
|
+
addedValueRecord: number;
|
|
967
|
+
companyTax: Array<{
|
|
968
|
+
'15Percent'?: number;
|
|
969
|
+
'19Percent'?: number;
|
|
970
|
+
depreciationsBalance: number;
|
|
971
|
+
resultAttributable?: number;
|
|
972
|
+
resultImputation: number;
|
|
973
|
+
}>;
|
|
974
|
+
netProfits: number;
|
|
975
|
+
netProfitsLongTermExcluded: number;
|
|
976
|
+
revenueTax: Array<{
|
|
977
|
+
balanceDepreciations: number;
|
|
978
|
+
depreciation: number;
|
|
979
|
+
addedValueImputation?: number;
|
|
980
|
+
}>;
|
|
981
|
+
};
|
|
982
|
+
|
|
983
|
+
type RedeemableImmobilizationRevaluationDetail = {
|
|
984
|
+
addedAmount: number;
|
|
985
|
+
amortizationIncrease: number;
|
|
986
|
+
grossValueIncrease: number;
|
|
987
|
+
residualFraction: number;
|
|
988
|
+
specialProvision: number;
|
|
989
|
+
supplementAmount: number;
|
|
990
|
+
};
|
|
991
|
+
|
|
992
|
+
type RedeemableImmobilizationRevaluation = {
|
|
993
|
+
concessions: RedeemableImmobilizationRevaluationDetail;
|
|
994
|
+
constructions: RedeemableImmobilizationRevaluationDetail;
|
|
995
|
+
currentImmobilization: RedeemableImmobilizationRevaluationDetail;
|
|
996
|
+
goodwill: RedeemableImmobilizationRevaluationDetail;
|
|
997
|
+
lands: RedeemableImmobilizationRevaluationDetail;
|
|
998
|
+
otherEquities: RedeemableImmobilizationRevaluationDetail;
|
|
999
|
+
otherTangibleAssets: RedeemableImmobilizationRevaluationDetail;
|
|
1000
|
+
participations: RedeemableImmobilizationRevaluationDetail;
|
|
1001
|
+
technicalInstallation: RedeemableImmobilizationRevaluationDetail;
|
|
1002
|
+
reportableDeficits: {
|
|
1003
|
+
endingSpecialProvision: number;
|
|
1004
|
+
operatingResultFraction: number;
|
|
1005
|
+
startingSpecialProvision: number;
|
|
1006
|
+
};
|
|
1007
|
+
total: RedeemableImmobilizationRevaluationDetail;
|
|
1008
|
+
};
|
|
1009
|
+
|
|
1010
|
+
type ResultAllocation = {
|
|
1011
|
+
allocation: {
|
|
1012
|
+
dividends: number;
|
|
1013
|
+
legalReserves: number;
|
|
1014
|
+
otherDistribution: number;
|
|
1015
|
+
otherReserves: number;
|
|
1016
|
+
report: number;
|
|
1017
|
+
total: number;
|
|
1018
|
+
};
|
|
1019
|
+
diverseInformations: {
|
|
1020
|
+
addedValueAmount: number;
|
|
1021
|
+
assitances: number;
|
|
1022
|
+
centerNumber: string;
|
|
1023
|
+
costPrice: number;
|
|
1024
|
+
deductibleVat: number;
|
|
1025
|
+
discountEffects: number;
|
|
1026
|
+
exceptionalAmortizationInvestmeentAmount: number;
|
|
1027
|
+
externalPersonnel: number;
|
|
1028
|
+
feeRetrocession: number;
|
|
1029
|
+
groups: {
|
|
1030
|
+
addedValue0Percent: number;
|
|
1031
|
+
addedValue15Percent: number;
|
|
1032
|
+
addedValue19Percent: number;
|
|
1033
|
+
imputations: number;
|
|
1117
1034
|
result: number;
|
|
1118
|
-
reserveDebit: number;
|
|
1119
1035
|
};
|
|
1120
|
-
|
|
1121
|
-
|
|
1122
|
-
|
|
1123
|
-
|
|
1124
|
-
|
|
1125
|
-
|
|
1126
|
-
|
|
1127
|
-
|
|
1128
|
-
|
|
1129
|
-
|
|
1130
|
-
|
|
1131
|
-
|
|
1132
|
-
|
|
1133
|
-
|
|
1134
|
-
|
|
1135
|
-
|
|
1136
|
-
|
|
1137
|
-
|
|
1138
|
-
|
|
1139
|
-
|
|
1140
|
-
|
|
1141
|
-
|
|
1142
|
-
|
|
1143
|
-
|
|
1144
|
-
deductibleVat: number;
|
|
1145
|
-
salaryGrossAmount: number;
|
|
1146
|
-
addedValueAmount: number;
|
|
1147
|
-
highInterestRate: number;
|
|
1148
|
-
centerNumber: number;
|
|
1149
|
-
participation: number;
|
|
1150
|
-
asssitances: number;
|
|
1151
|
-
exceptionalAmortizationInvestmeentAmount: number;
|
|
1152
|
-
society: {
|
|
1153
|
-
result: number;
|
|
1154
|
-
addedValue15Percent: number;
|
|
1155
|
-
addedValue0Percent: number;
|
|
1156
|
-
addedValue19Percent: number;
|
|
1157
|
-
imputation: number;
|
|
1158
|
-
};
|
|
1159
|
-
groups: {
|
|
1160
|
-
addedValue15Percent: number;
|
|
1161
|
-
addedValue0Percent: number;
|
|
1162
|
-
addedValue19Percent: number;
|
|
1163
|
-
imputations: number;
|
|
1164
|
-
result: number;
|
|
1165
|
-
};
|
|
1166
|
-
regimeSociety: number;
|
|
1167
|
-
siret: number;
|
|
1168
|
-
post2052Total: number;
|
|
1169
|
-
rentAmount: number;
|
|
1170
|
-
postDetailsSubcontrating: number;
|
|
1036
|
+
highInterestRate: number;
|
|
1037
|
+
movableLeaseCommitment: number;
|
|
1038
|
+
otherAccounts: number;
|
|
1039
|
+
otherAccountsDues: number;
|
|
1040
|
+
otherTaxes: number;
|
|
1041
|
+
othersTaxesOilProducts: number;
|
|
1042
|
+
participation: AsponeT01;
|
|
1043
|
+
payments: number;
|
|
1044
|
+
post2052Total: number;
|
|
1045
|
+
postDetailsSubcontrating: number;
|
|
1046
|
+
postTotal: number;
|
|
1047
|
+
professionalTax: number;
|
|
1048
|
+
propertyLeaseCommitment: number;
|
|
1049
|
+
regimeSociety: AsponeTSO;
|
|
1050
|
+
rentAmount: number;
|
|
1051
|
+
renting: number;
|
|
1052
|
+
salaryGrossAmount: number;
|
|
1053
|
+
siret: string;
|
|
1054
|
+
society: {
|
|
1055
|
+
addedValue0Percent: number;
|
|
1056
|
+
addedValue15Percent: number;
|
|
1057
|
+
addedValue19Percent: number;
|
|
1058
|
+
imputation: number;
|
|
1059
|
+
result: number;
|
|
1171
1060
|
};
|
|
1061
|
+
vatAmount: number;
|
|
1172
1062
|
};
|
|
1173
|
-
|
|
1174
|
-
|
|
1175
|
-
|
|
1176
|
-
|
|
1177
|
-
|
|
1178
|
-
4: Cerfa2050AddedValues;
|
|
1179
|
-
5: Cerfa2050AddedValues;
|
|
1180
|
-
6: Cerfa2050AddedValues;
|
|
1181
|
-
7: Cerfa2050AddedValues;
|
|
1182
|
-
8: Cerfa2050AddedValues;
|
|
1183
|
-
9: Cerfa2050AddedValues;
|
|
1184
|
-
10: Cerfa2050AddedValues;
|
|
1185
|
-
11: Cerfa2050AddedValues;
|
|
1186
|
-
residualFraction: {
|
|
1187
|
-
addedValue: number;
|
|
1188
|
-
shortTerm: number;
|
|
1189
|
-
};
|
|
1190
|
-
amortizations: {
|
|
1191
|
-
shortTerm: number;
|
|
1192
|
-
addedValue: number;
|
|
1193
|
-
};
|
|
1194
|
-
amortizationsDeductibleChargesExcluded: {
|
|
1195
|
-
shortTerm: number;
|
|
1196
|
-
addedValue: number;
|
|
1197
|
-
};
|
|
1198
|
-
amortizationsNonAccountingUsed: {
|
|
1199
|
-
shortTerm: number;
|
|
1200
|
-
addedValue: number;
|
|
1201
|
-
};
|
|
1202
|
-
provisions: {
|
|
1203
|
-
longTerm15Percent: number;
|
|
1204
|
-
longTerm19Percent: number;
|
|
1205
|
-
longTerm0Percent: number;
|
|
1206
|
-
};
|
|
1207
|
-
grants: {
|
|
1208
|
-
longTerm19Percent: number;
|
|
1209
|
-
longTerm15Percent: number;
|
|
1210
|
-
longTerm0Percent: number;
|
|
1211
|
-
};
|
|
1212
|
-
diverse: {
|
|
1213
|
-
shortTerm: number;
|
|
1214
|
-
longTerm19Percent: number;
|
|
1215
|
-
longTerm15Percent: number;
|
|
1216
|
-
longTerm0Percent: number;
|
|
1217
|
-
addedValue: number;
|
|
1218
|
-
};
|
|
1219
|
-
shortTermAddedValue: number;
|
|
1220
|
-
shortTermAddedValue15: number;
|
|
1221
|
-
longTermAddedValue19: number;
|
|
1222
|
-
shortTermAddedValue0: number;
|
|
1223
|
-
otherAddedValues: number;
|
|
1224
|
-
};
|
|
1225
|
-
addedValuesAllocation: {
|
|
1226
|
-
ir: number;
|
|
1227
|
-
fusionAddedValue: number;
|
|
1228
|
-
societySupplyAddedValue: number;
|
|
1229
|
-
0: Cerfa2050AddedValuesAllocation;
|
|
1230
|
-
1: Cerfa2050AddedValuesAllocation;
|
|
1231
|
-
2: Cerfa2050AddedValuesAllocation;
|
|
1232
|
-
3: Cerfa2050AddedValuesAllocation;
|
|
1233
|
-
4: Cerfa2050AddedValuesAllocation;
|
|
1234
|
-
5: Cerfa2050AddedValuesAllocation;
|
|
1235
|
-
6: Cerfa2050AddedValuesAllocation;
|
|
1236
|
-
7: Cerfa2050AddedValuesAllocation;
|
|
1237
|
-
8: Cerfa2050AddedValuesAllocation;
|
|
1238
|
-
9: Cerfa2050AddedValuesAllocation;
|
|
1239
|
-
10: Cerfa2050AddedValuesAllocation;
|
|
1240
|
-
11: Cerfa2050AddedValuesAllocation;
|
|
1241
|
-
12: Cerfa2050AddedValuesAllocation;
|
|
1242
|
-
13: Cerfa2050AddedValuesAllocation;
|
|
1243
|
-
total: {
|
|
1244
|
-
netAddedValueAmount: number;
|
|
1245
|
-
exerciseResultAmount: number;
|
|
1246
|
-
remainingAmount: number;
|
|
1247
|
-
reintegratedAmount: number;
|
|
1248
|
-
};
|
|
1249
|
-
'3Years': {
|
|
1250
|
-
netAmount: number;
|
|
1251
|
-
amountFromResult: number;
|
|
1252
|
-
remainingAmount: number;
|
|
1253
|
-
list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
|
|
1254
|
-
};
|
|
1255
|
-
'10Years': {
|
|
1256
|
-
netAmount: number;
|
|
1257
|
-
amountFromResult: number;
|
|
1258
|
-
remainingAmount: number;
|
|
1259
|
-
list: Array<{ netAmount: number; reintegratedAmount: number; resultAmount: number; remainingResult: number }>;
|
|
1260
|
-
};
|
|
1261
|
-
otherPeriod: {
|
|
1262
|
-
netAmount: number;
|
|
1263
|
-
amountFromResult: number;
|
|
1264
|
-
remainingAmount: number;
|
|
1265
|
-
};
|
|
1266
|
-
total1: {
|
|
1267
|
-
netAmount: number;
|
|
1268
|
-
amountFromResult: number;
|
|
1269
|
-
remainingAmount: number;
|
|
1270
|
-
};
|
|
1271
|
-
total2: {
|
|
1272
|
-
netAmount: number;
|
|
1273
|
-
reintegratedAmount: number;
|
|
1274
|
-
resultAmount: number;
|
|
1275
|
-
remainingResult: number;
|
|
1276
|
-
};
|
|
1063
|
+
origins: {
|
|
1064
|
+
report: number;
|
|
1065
|
+
reserveDebit: number;
|
|
1066
|
+
result: number;
|
|
1067
|
+
total: number;
|
|
1277
1068
|
};
|
|
1278
|
-
|
|
1279
|
-
|
|
1280
|
-
|
|
1281
|
-
|
|
1282
|
-
|
|
1283
|
-
|
|
1284
|
-
|
|
1285
|
-
|
|
1286
|
-
|
|
1287
|
-
|
|
1288
|
-
|
|
1289
|
-
|
|
1290
|
-
|
|
1291
|
-
|
|
1292
|
-
|
|
1293
|
-
|
|
1294
|
-
|
|
1295
|
-
|
|
1296
|
-
|
|
1297
|
-
|
|
1298
|
-
resultAttributable: number;
|
|
1299
|
-
resultImputation: number;
|
|
1300
|
-
resultAttributableBis: number;
|
|
1301
|
-
depreciationsBalance: number;
|
|
1302
|
-
};
|
|
1069
|
+
};
|
|
1070
|
+
|
|
1071
|
+
type SpecialAddedValueReserveDetail = {
|
|
1072
|
+
'10PercentTaxed': number;
|
|
1073
|
+
'15PercentTaxed': number;
|
|
1074
|
+
'18PercentTaxed': number;
|
|
1075
|
+
'19PercentTaxed': number;
|
|
1076
|
+
'25PercentTaxed': number;
|
|
1077
|
+
};
|
|
1078
|
+
|
|
1079
|
+
type SpecialAddedValueReserve = {
|
|
1080
|
+
amountAtClosing: SpecialAddedValueReserveDetail;
|
|
1081
|
+
isComplement: SpecialAddedValueReserveDetail;
|
|
1082
|
+
noIsComplement: SpecialAddedValueReserveDetail;
|
|
1083
|
+
provisions: {
|
|
1084
|
+
amountAtClosing: number;
|
|
1085
|
+
amountAtStarting: number;
|
|
1086
|
+
levyComplement: number;
|
|
1087
|
+
noLevyComplement: number;
|
|
1088
|
+
societiesBalanceSheet: number;
|
|
1303
1089
|
};
|
|
1304
|
-
|
|
1305
|
-
|
|
1306
|
-
|
|
1307
|
-
|
|
1308
|
-
|
|
1309
|
-
|
|
1310
|
-
|
|
1311
|
-
|
|
1312
|
-
|
|
1313
|
-
|
|
1314
|
-
|
|
1315
|
-
|
|
1316
|
-
|
|
1317
|
-
|
|
1090
|
+
reserveClosingAmount: SpecialAddedValueReserveDetail;
|
|
1091
|
+
societiesBalanceSheet: SpecialAddedValueReserveDetail;
|
|
1092
|
+
total1: SpecialAddedValueReserveDetail;
|
|
1093
|
+
total2: SpecialAddedValueReserveDetail;
|
|
1094
|
+
};
|
|
1095
|
+
|
|
1096
|
+
type WorkForceDetermination = {
|
|
1097
|
+
addedValueCharges: {
|
|
1098
|
+
deductibleFraction: number;
|
|
1099
|
+
deductibleTaxes: number;
|
|
1100
|
+
depreciatinoImmobilizationsHandover: number;
|
|
1101
|
+
externalServices: number;
|
|
1102
|
+
immobilizedProduction: number;
|
|
1103
|
+
negativeStockVariation: number;
|
|
1104
|
+
otherCharges: number;
|
|
1105
|
+
purchases: number;
|
|
1106
|
+
rents: number;
|
|
1107
|
+
total: number;
|
|
1108
|
+
};
|
|
1109
|
+
addedValueDues: number;
|
|
1110
|
+
addedValueProduced: number;
|
|
1111
|
+
depositNumber: string;
|
|
1112
|
+
financialPeriod: {
|
|
1113
|
+
totalMonths: number;
|
|
1114
|
+
ending: {
|
|
1115
|
+
day: number;
|
|
1116
|
+
month: number;
|
|
1117
|
+
year: number;
|
|
1118
|
+
};
|
|
1119
|
+
starting: {
|
|
1120
|
+
day: number;
|
|
1121
|
+
month: number;
|
|
1122
|
+
year: number;
|
|
1318
1123
|
};
|
|
1319
1124
|
};
|
|
1320
|
-
|
|
1321
|
-
|
|
1125
|
+
legalPersonsCapital: Array<{
|
|
1126
|
+
addressNumber: string;
|
|
1127
|
+
city: string;
|
|
1128
|
+
country: string;
|
|
1129
|
+
legalStatus: string;
|
|
1130
|
+
name: string;
|
|
1131
|
+
possesionPercent: number;
|
|
1132
|
+
postcode: string;
|
|
1133
|
+
sharesNumber: number;
|
|
1134
|
+
siren: string;
|
|
1135
|
+
street: string;
|
|
1136
|
+
address: CerfaAddress;
|
|
1137
|
+
}>;
|
|
1138
|
+
monoEstablishment: {
|
|
1139
|
+
address: CerfaAddress;
|
|
1140
|
+
city: string;
|
|
1141
|
+
economicalGroupTurnoever: number;
|
|
1142
|
+
financialYearClosing: string;
|
|
1143
|
+
moralLegalPersonsShares: number;
|
|
1144
|
+
moralLegalPersonsTotal: number;
|
|
1145
|
+
physicLegalPersonsShares: number;
|
|
1146
|
+
physicLegalPersonsTotal: number;
|
|
1147
|
+
postcode: string;
|
|
1148
|
+
referencePeriodEndDay: number;
|
|
1149
|
+
referencePeriodEndMonth: number;
|
|
1150
|
+
referencePeriodEnd: {
|
|
1322
1151
|
day: string;
|
|
1323
1152
|
month: string;
|
|
1324
1153
|
year: string;
|
|
1154
|
+
full: string;
|
|
1325
1155
|
};
|
|
1326
|
-
|
|
1156
|
+
referencePeriodStart: {
|
|
1327
1157
|
day: string;
|
|
1328
1158
|
month: string;
|
|
1329
1159
|
year: string;
|
|
1160
|
+
full: string;
|
|
1330
1161
|
};
|
|
1331
|
-
|
|
1332
|
-
|
|
1333
|
-
|
|
1334
|
-
|
|
1335
|
-
|
|
1336
|
-
licenceFee: number;
|
|
1337
|
-
cessionAddedValue: number;
|
|
1338
|
-
rebilling: number;
|
|
1339
|
-
total: number;
|
|
1340
|
-
};
|
|
1341
|
-
otherProducts: {
|
|
1342
|
-
otherProducts: number;
|
|
1343
|
-
immobilizedProduction: number;
|
|
1344
|
-
productionGrants: number;
|
|
1345
|
-
positiveStockVariation: number;
|
|
1346
|
-
deductibleChargesTransfer: number;
|
|
1347
|
-
debtsIncomes: number;
|
|
1348
|
-
total: number;
|
|
1349
|
-
};
|
|
1350
|
-
addedValueCharges: {
|
|
1351
|
-
purchases: number;
|
|
1352
|
-
negativeStockVariation: number;
|
|
1353
|
-
externalServices: number;
|
|
1354
|
-
rents: number;
|
|
1355
|
-
deductibleTaxes: number;
|
|
1356
|
-
otherCharges: number;
|
|
1357
|
-
immobilizedProduction: number;
|
|
1358
|
-
deductibleFraction: number;
|
|
1359
|
-
depreciatinoImmobilizationsHandover: number;
|
|
1360
|
-
total: number;
|
|
1361
|
-
};
|
|
1362
|
-
addedValueProduced: number;
|
|
1363
|
-
addedValueDues: number;
|
|
1364
|
-
monoEstablishment: {
|
|
1365
|
-
yes: boolean;
|
|
1366
|
-
referenceTurnover: boolean;
|
|
1367
|
-
workforce: number;
|
|
1368
|
-
economicalGroupTurnoever: number;
|
|
1369
|
-
financialYearClosing: number;
|
|
1370
|
-
siret: number;
|
|
1371
|
-
address: number;
|
|
1372
|
-
city: number;
|
|
1373
|
-
day: number;
|
|
1374
|
-
month: number;
|
|
1375
|
-
year: number;
|
|
1376
|
-
referencePeriodEndDay: number;
|
|
1377
|
-
referencePeriodEndMonth: number;
|
|
1378
|
-
referencePeriodEndYear: number;
|
|
1379
|
-
referencePeriodTerminationDay: number;
|
|
1380
|
-
referencePeriodTerminationMonth: number;
|
|
1381
|
-
referencePeriodTerminationYear: number;
|
|
1382
|
-
postcode: number;
|
|
1383
|
-
moralLegalPersonsTotal: number;
|
|
1384
|
-
moralLegalPersonsShares: number;
|
|
1385
|
-
physicLegalPersonsTotal: number;
|
|
1386
|
-
physicLegalPersonsShares: number;
|
|
1162
|
+
referencePeriodTermination: {
|
|
1163
|
+
day: string;
|
|
1164
|
+
month: string;
|
|
1165
|
+
year: string;
|
|
1166
|
+
full: Date;
|
|
1387
1167
|
};
|
|
1388
|
-
|
|
1389
|
-
|
|
1390
|
-
|
|
1391
|
-
|
|
1392
|
-
|
|
1393
|
-
|
|
1394
|
-
|
|
1395
|
-
|
|
1396
|
-
|
|
1397
|
-
|
|
1398
|
-
|
|
1399
|
-
|
|
1400
|
-
|
|
1401
|
-
|
|
1402
|
-
|
|
1403
|
-
|
|
1404
|
-
|
|
1405
|
-
|
|
1406
|
-
|
|
1407
|
-
|
|
1408
|
-
|
|
1409
|
-
|
|
1410
|
-
|
|
1411
|
-
|
|
1412
|
-
|
|
1413
|
-
|
|
1414
|
-
|
|
1415
|
-
|
|
1416
|
-
|
|
1417
|
-
|
|
1418
|
-
|
|
1168
|
+
referenceTurnover: number;
|
|
1169
|
+
siret: string;
|
|
1170
|
+
workforce: number;
|
|
1171
|
+
yes: boolean;
|
|
1172
|
+
};
|
|
1173
|
+
naturalPersonsCapital: Array<{
|
|
1174
|
+
address: CerfaAddress;
|
|
1175
|
+
birthAddress: CerfaAddress;
|
|
1176
|
+
addressNumber: string;
|
|
1177
|
+
birthCity: string; //
|
|
1178
|
+
birthCountry: string; //
|
|
1179
|
+
birthDate: string; //
|
|
1180
|
+
birthDepartment: string; //
|
|
1181
|
+
city: string;
|
|
1182
|
+
conjugalNames: string; //
|
|
1183
|
+
country: string;
|
|
1184
|
+
equity: string; //
|
|
1185
|
+
names: string; //
|
|
1186
|
+
patrmonialName: string; //
|
|
1187
|
+
possesionPercent: number; //
|
|
1188
|
+
postcode: string;
|
|
1189
|
+
sharesNumber: number; //
|
|
1190
|
+
street: string;
|
|
1191
|
+
marriedName: string;
|
|
1192
|
+
}>;
|
|
1193
|
+
otherProducts: {
|
|
1194
|
+
debtsIncomes: number;
|
|
1195
|
+
deductibleChargesTransfer: number;
|
|
1196
|
+
immobilizedProduction: number;
|
|
1197
|
+
otherProducts: number;
|
|
1198
|
+
positiveStockVariation: number;
|
|
1199
|
+
productionGrants: number;
|
|
1200
|
+
total: number;
|
|
1201
|
+
};
|
|
1202
|
+
personnel: {
|
|
1419
1203
|
apprenticesNumber: number;
|
|
1420
|
-
handicappedsNumber: number;
|
|
1421
1204
|
handMadeActivityEmployees: number;
|
|
1205
|
+
handicappedsNumber: number;
|
|
1206
|
+
workForceTotalNumber: number;
|
|
1422
1207
|
};
|
|
1423
|
-
|
|
1424
|
-
|
|
1425
|
-
|
|
1426
|
-
|
|
1427
|
-
|
|
1428
|
-
|
|
1429
|
-
|
|
1430
|
-
|
|
1431
|
-
|
|
1432
|
-
|
|
1433
|
-
|
|
1434
|
-
|
|
1435
|
-
|
|
1436
|
-
|
|
1437
|
-
|
|
1438
|
-
|
|
1439
|
-
|
|
1440
|
-
|
|
1441
|
-
|
|
1208
|
+
turnoverReference: {
|
|
1209
|
+
cessionAddedValue: number;
|
|
1210
|
+
licenceFee: number;
|
|
1211
|
+
productsSales: number;
|
|
1212
|
+
rebilling: number;
|
|
1213
|
+
total: number;
|
|
1214
|
+
};
|
|
1215
|
+
};
|
|
1216
|
+
|
|
1217
|
+
type WorkForceDetermination_2025 = WorkForceDetermination & { total1: number; total2: number };
|
|
1218
|
+
|
|
1219
|
+
type Amortization = {
|
|
1220
|
+
amortization: number;
|
|
1221
|
+
gross: number;
|
|
1222
|
+
net: number;
|
|
1223
|
+
};
|
|
1224
|
+
|
|
1225
|
+
type BalanceSheetAssets = {
|
|
1226
|
+
advance: Amortization;
|
|
1227
|
+
assessedParticipation: Amortization;
|
|
1228
|
+
availabilities: Amortization;
|
|
1229
|
+
building: Amortization;
|
|
1230
|
+
exercice: IExercice;
|
|
1231
|
+
companyAddress: string;
|
|
1232
|
+
concession: Amortization;
|
|
1233
|
+
credit: Amortization;
|
|
1234
|
+
currentImmobilization: Amortization;
|
|
1235
|
+
debtLinkedParticipation: Amortization;
|
|
1236
|
+
debts: number;
|
|
1237
|
+
development: Amortization;
|
|
1238
|
+
equipment: Amortization;
|
|
1239
|
+
establishmentCost: Amortization;
|
|
1240
|
+
financialFreeze: Amortization;
|
|
1241
|
+
financialPeriod: number;
|
|
1242
|
+
financialPeriodLast: number;
|
|
1243
|
+
generalTotal: Amortization;
|
|
1244
|
+
goodInProduction: Amortization;
|
|
1245
|
+
goods: Amortization;
|
|
1246
|
+
goodwill: Amortization;
|
|
1247
|
+
immobilizations: number;
|
|
1248
|
+
intangibleAsset: Amortization;
|
|
1249
|
+
intangibleAssetDeposit: Amortization;
|
|
1250
|
+
intermediateProduct: Amortization;
|
|
1251
|
+
land: Amortization;
|
|
1252
|
+
leaseholdRights: number;
|
|
1253
|
+
lessThanOneYearPortion: number;
|
|
1254
|
+
linkedClients: Amortization;
|
|
1255
|
+
marketableSecurity: Amortization & { nominative: number };
|
|
1256
|
+
moreThanOneYearPortion: number;
|
|
1257
|
+
noticedCharges: Amortization;
|
|
1258
|
+
orderDeposit: Amortization;
|
|
1259
|
+
otherDebts: Amortization;
|
|
1260
|
+
otherParticipations: Amortization;
|
|
1261
|
+
othersImmobilizedEquities: Amortization;
|
|
1262
|
+
rawMaterial: Amortization;
|
|
1263
|
+
servicesInProduction: Amortization;
|
|
1264
|
+
siret: string;
|
|
1265
|
+
stocks: number;
|
|
1266
|
+
subscribedCapital: Amortization;
|
|
1267
|
+
tangibleAsset: Amortization;
|
|
1268
|
+
total1: { gross: number; net: number };
|
|
1269
|
+
total2: Amortization;
|
|
1270
|
+
total3: Amortization;
|
|
1271
|
+
total4: { gross: number; net: number };
|
|
1272
|
+
total5: { gross: number; net: number };
|
|
1273
|
+
total6: { gross: number; net: number };
|
|
1274
|
+
};
|
|
1275
|
+
|
|
1276
|
+
type BalanceSheetLiabilities = {
|
|
1277
|
+
againReported: number;
|
|
1278
|
+
bankCooperation: number;
|
|
1279
|
+
chargesProvisions: number;
|
|
1280
|
+
compulsoryLoan: number;
|
|
1281
|
+
conditionnedAdvances: number;
|
|
1282
|
+
creditEstablishmentLoans: number;
|
|
1283
|
+
depositedShareCapital: number;
|
|
1284
|
+
diverseLoans: number;
|
|
1285
|
+
diverseLoansParticipatory: number;
|
|
1286
|
+
equitySecurityProductsEmission: number;
|
|
1287
|
+
exerciseResult: number;
|
|
1288
|
+
generalTotal: number;
|
|
1289
|
+
immobilizationDebts: number;
|
|
1290
|
+
investmentGrants: number;
|
|
1291
|
+
legalReserve: number;
|
|
1292
|
+
loansCurrentOrders: number;
|
|
1293
|
+
mergerBonus: number;
|
|
1294
|
+
noticedDebts: number;
|
|
1295
|
+
noticedProducts: number;
|
|
1296
|
+
otherDebts: number;
|
|
1297
|
+
othersCompulsoryLoan: number;
|
|
1298
|
+
othersRegulatedReserves: number;
|
|
1299
|
+
othersRegulatedReservesArtRelated: number;
|
|
1300
|
+
regulatedProvisions: number;
|
|
1301
|
+
regulatedReserves: number;
|
|
1302
|
+
revaluationGap: number;
|
|
1303
|
+
revaluationGapEquivalence: number;
|
|
1304
|
+
revaluationReserve: number;
|
|
1305
|
+
revaluationReturnGap: number;
|
|
1306
|
+
revaluationSpecialReserve: number;
|
|
1307
|
+
risksProvisions: number;
|
|
1308
|
+
shareCapital: number;
|
|
1309
|
+
socialDebts: number;
|
|
1310
|
+
specialRegulatedReserves: number;
|
|
1311
|
+
specialReserveLongTermAddedValues: number;
|
|
1312
|
+
specialRevaluationGap: number;
|
|
1313
|
+
statuaryReserve: number;
|
|
1314
|
+
supplierDebts: number;
|
|
1315
|
+
total1: number;
|
|
1316
|
+
total2: number;
|
|
1317
|
+
total3: number;
|
|
1318
|
+
total4: number;
|
|
1319
|
+
total5: number;
|
|
1320
|
+
};
|
|
1321
|
+
|
|
1322
|
+
type Provision = {
|
|
1323
|
+
decreases: number;
|
|
1324
|
+
endingAmount: number;
|
|
1325
|
+
increases: number;
|
|
1326
|
+
startingAmount: number;
|
|
1327
|
+
};
|
|
1328
|
+
|
|
1329
|
+
export type DepreciationItem = {
|
|
1330
|
+
name: string;
|
|
1331
|
+
startAmount: number;
|
|
1332
|
+
increaseAmount: number;
|
|
1333
|
+
decreaseAmount: number;
|
|
1334
|
+
};
|
|
1335
|
+
|
|
1336
|
+
type BalanceSheetProvision = {
|
|
1337
|
+
otherFinancialImmobilizationDetails: Array<DepreciationItem>;
|
|
1338
|
+
otherProvisionForDepreciationDetails: Array<DepreciationItem>;
|
|
1339
|
+
otherRiskAndLiabilityProvisions: Array<DepreciationItem>;
|
|
1340
|
+
|
|
1341
|
+
chargeProvisionsTotal: Provision;
|
|
1342
|
+
clientAccounts: Provision;
|
|
1343
|
+
closureDepreciation: number;
|
|
1344
|
+
currentStocks: Provision;
|
|
1345
|
+
depreciation: Provision;
|
|
1346
|
+
depreciationProvisionsGeneralTotal: Provision;
|
|
1347
|
+
depreciationProvisionsTotal: Provision;
|
|
1348
|
+
derogatoryDepreciation: Provision;
|
|
1349
|
+
equityEquivalence: Provision;
|
|
1350
|
+
exceptional: { decreases: number; increases: number };
|
|
1351
|
+
exceptionalAugmentation: Provision;
|
|
1352
|
+
exchangeLoss: Provision;
|
|
1353
|
+
exploitation: { decreases: number; increases: number };
|
|
1354
|
+
financial: { decreases: number; increases: number };
|
|
1355
|
+
financialImmobilization: Provision;
|
|
1356
|
+
guarantees: Provision;
|
|
1357
|
+
immobilizationsRenewal: Provision;
|
|
1358
|
+
installationCredit: Provision;
|
|
1359
|
+
intangibleImmobilizations: Provision;
|
|
1360
|
+
investment: Provision;
|
|
1361
|
+
litigation: Provision;
|
|
1362
|
+
maintenance: Provision;
|
|
1363
|
+
marketLoss: Provision;
|
|
1364
|
+
oilDepositReconstitution: Provision;
|
|
1365
|
+
otherRegulatedProvisions: Provision;
|
|
1366
|
+
participationEquities: Provision;
|
|
1367
|
+
penalties: Provision;
|
|
1368
|
+
pension: Provision;
|
|
1369
|
+
priceIncrease: Provision;
|
|
1370
|
+
regulatedProvisionsTotal: Provision;
|
|
1371
|
+
risks: Provision;
|
|
1372
|
+
socialBenefitsCharge: Provision;
|
|
1373
|
+
tangibleImmobilizations: Provision;
|
|
1374
|
+
taxes: Provision;
|
|
1375
|
+
};
|
|
1376
|
+
|
|
1377
|
+
type Branch = {
|
|
1378
|
+
address: CerfaAddress;
|
|
1379
|
+
addressNumber: string;
|
|
1380
|
+
city: string;
|
|
1381
|
+
country: string;
|
|
1382
|
+
legalStatus: string;
|
|
1383
|
+
name: string;
|
|
1384
|
+
possessionPercent: number;
|
|
1385
|
+
postcode: string;
|
|
1386
|
+
siren: string;
|
|
1387
|
+
street: string;
|
|
1388
|
+
};
|
|
1389
|
+
|
|
1390
|
+
type BranchesAndParticipation = {
|
|
1391
|
+
address: string;
|
|
1392
|
+
city: string;
|
|
1393
|
+
depositNumber: string;
|
|
1394
|
+
financialPeriodEnd: string;
|
|
1395
|
+
postcode: string;
|
|
1396
|
+
siret: string;
|
|
1397
|
+
totalBranches: Branch[];
|
|
1398
|
+
totalBranchesCount: number;
|
|
1399
|
+
};
|
|
1400
|
+
|
|
1401
|
+
type LoanStateValues = {
|
|
1402
|
+
afterFirstYear: number;
|
|
1403
|
+
grossValue: number;
|
|
1404
|
+
oneYear: number;
|
|
1405
|
+
};
|
|
1406
|
+
|
|
1407
|
+
type ClosingFinancialPeriodDebtsState = {
|
|
1408
|
+
addedValueTaxes: {
|
|
1409
|
+
afterFiveYears: number;
|
|
1410
|
+
fiveYears: number;
|
|
1411
|
+
grossValue: number;
|
|
1412
|
+
oneYear: number;
|
|
1413
|
+
};
|
|
1414
|
+
afterOneYearLoans: {
|
|
1415
|
+
afterFiveYears: number;
|
|
1416
|
+
fiveYears: number;
|
|
1417
|
+
grossValue: number;
|
|
1418
|
+
oneYear: number;
|
|
1419
|
+
};
|
|
1420
|
+
benefitsStateTaxes: {
|
|
1421
|
+
afterFiveYears: number;
|
|
1422
|
+
fiveYears: number;
|
|
1423
|
+
grossValue: number;
|
|
1424
|
+
oneYear: number;
|
|
1442
1425
|
};
|
|
1426
|
+
benefitsTaxes: LoanStateValues;
|
|
1427
|
+
credits: LoanStateValues;
|
|
1428
|
+
curentAssetAddedValueTaxes: LoanStateValues;
|
|
1429
|
+
currentAssetOtherClientsDebts: LoanStateValues;
|
|
1430
|
+
debtParticipationLinked: LoanStateValues;
|
|
1431
|
+
debtStateTotals: {
|
|
1432
|
+
afterFiveYears: number;
|
|
1433
|
+
fiveYears: number;
|
|
1434
|
+
grossValue: number;
|
|
1435
|
+
oneYear: number;
|
|
1436
|
+
};
|
|
1437
|
+
depreciationProvision: number;
|
|
1438
|
+
diverse: LoanStateValues;
|
|
1439
|
+
diverseLoans: {
|
|
1440
|
+
afterFiveYears: number;
|
|
1441
|
+
fiveYears: number;
|
|
1442
|
+
grossValue: number;
|
|
1443
|
+
oneYear: number;
|
|
1444
|
+
};
|
|
1445
|
+
diverseOverdrawn: LoanStateValues;
|
|
1446
|
+
diversePartnersLoans: { afterFiveyears: number };
|
|
1447
|
+
endorsedObligation: {
|
|
1448
|
+
afterFiveYears: number;
|
|
1449
|
+
fiveYears: number;
|
|
1450
|
+
grossValue: number;
|
|
1451
|
+
oneYear: number;
|
|
1452
|
+
};
|
|
1453
|
+
equityLoansDebt: LoanStateValues;
|
|
1454
|
+
financialPeriodLoans: { grossValue: number };
|
|
1455
|
+
financialPeriodRefunds: { grossValue: number };
|
|
1456
|
+
grossValue: number;
|
|
1457
|
+
groups: LoanStateValues;
|
|
1458
|
+
immobilizationAccountsDebts: {
|
|
1459
|
+
afterFiveYears: number;
|
|
1460
|
+
fiveYears: number;
|
|
1461
|
+
grossValue: number;
|
|
1462
|
+
oneYear: number;
|
|
1463
|
+
};
|
|
1464
|
+
litigiousClients: LoanStateValues;
|
|
1465
|
+
diverseDebtors: LoanStateValues;
|
|
1466
|
+
loansForAssociates: { grossValue: number };
|
|
1467
|
+
noticedProducts: {
|
|
1468
|
+
afterFiveYears: number;
|
|
1469
|
+
fiveYears: number;
|
|
1470
|
+
grossValue: number;
|
|
1471
|
+
oneYear: number;
|
|
1472
|
+
};
|
|
1473
|
+
obligatoryConvertibleLoans: {
|
|
1474
|
+
afterFiveYears: number;
|
|
1475
|
+
fiveYears: number;
|
|
1476
|
+
grossValue: number;
|
|
1477
|
+
oneYear: number;
|
|
1478
|
+
};
|
|
1479
|
+
oneYearLoans: {
|
|
1480
|
+
afterFiveYears: number;
|
|
1481
|
+
fiveYears: number;
|
|
1482
|
+
grossValue: number;
|
|
1483
|
+
oneYear: number;
|
|
1484
|
+
};
|
|
1485
|
+
otherClientsDebts: LoanStateValues;
|
|
1486
|
+
otherEquitiesLiabilities: {
|
|
1487
|
+
afterFiveYears: number;
|
|
1488
|
+
fiveYears: number;
|
|
1489
|
+
grossValue: number;
|
|
1490
|
+
oneYear: number;
|
|
1491
|
+
};
|
|
1492
|
+
otherFinancialImmo: LoanStateValues;
|
|
1493
|
+
otherLiabilities: {
|
|
1494
|
+
afterFiveYears: number;
|
|
1495
|
+
fiveYears: number;
|
|
1496
|
+
grossValue: number;
|
|
1497
|
+
oneYear: number;
|
|
1498
|
+
};
|
|
1499
|
+
otherObligatoryLoans: {
|
|
1500
|
+
afterFiveYears: number;
|
|
1501
|
+
fiveYears: number;
|
|
1502
|
+
grossValue: number;
|
|
1503
|
+
oneYear: number;
|
|
1504
|
+
};
|
|
1505
|
+
otherStateLevies: {
|
|
1506
|
+
afterFiveYears: number;
|
|
1507
|
+
fiveYears: number;
|
|
1508
|
+
grossValue: number;
|
|
1509
|
+
oneYear: number;
|
|
1510
|
+
};
|
|
1511
|
+
otherTaxes: LoanStateValues;
|
|
1512
|
+
partners: {
|
|
1513
|
+
afterFiveYears: number;
|
|
1514
|
+
fiveYears: number;
|
|
1515
|
+
grossValue: number;
|
|
1516
|
+
oneYear: number;
|
|
1517
|
+
};
|
|
1518
|
+
personnel: {
|
|
1519
|
+
afterFiveYears: number;
|
|
1520
|
+
fiveYears: number;
|
|
1521
|
+
grossValue: number;
|
|
1522
|
+
oneYear: number;
|
|
1523
|
+
};
|
|
1524
|
+
providers: {
|
|
1525
|
+
afterFiveYears: number;
|
|
1526
|
+
fiveYears: number;
|
|
1527
|
+
grossValue: number;
|
|
1528
|
+
oneYear: number;
|
|
1529
|
+
};
|
|
1530
|
+
repaidLoans: LoanStateValues;
|
|
1531
|
+
securitySocialSystem: LoanStateValues;
|
|
1532
|
+
socialSecurity: {
|
|
1533
|
+
afterFiveYears: number;
|
|
1534
|
+
fiveYears: number;
|
|
1535
|
+
grossValue: number;
|
|
1536
|
+
oneYear: number;
|
|
1537
|
+
};
|
|
1538
|
+
subscritpedLoans: LoanStateValues;
|
|
1539
|
+
totals: LoanStateValues;
|
|
1540
|
+
};
|
|
1541
|
+
|
|
1542
|
+
export type AnyCerfa2050Century = Cerfa2050_2024 | Cerfa2050_2025;
|
|
1543
|
+
|
|
1544
|
+
export type Cerfa2050_2024 = {
|
|
1545
|
+
is2050Nil: boolean;
|
|
1546
|
+
is2051Nil: boolean;
|
|
1547
|
+
is2052Nil: boolean;
|
|
1548
|
+
is2053Nil: boolean;
|
|
1549
|
+
is2054Nil: boolean;
|
|
1550
|
+
is2054BisNil: boolean;
|
|
1551
|
+
is2055Nil: boolean;
|
|
1552
|
+
is2056Nil: boolean;
|
|
1553
|
+
is2057Nil: boolean;
|
|
1554
|
+
is2058ANil: boolean;
|
|
1555
|
+
is2058BNil: boolean;
|
|
1556
|
+
is2058CNil: boolean;
|
|
1557
|
+
is2059ANil: boolean;
|
|
1558
|
+
is2059BNil: boolean;
|
|
1559
|
+
is2059CNil: boolean;
|
|
1560
|
+
is2059DNil: boolean;
|
|
1561
|
+
is2059ENil: boolean;
|
|
1562
|
+
is2059FNil: boolean;
|
|
1563
|
+
is2059GNil: boolean;
|
|
1564
|
+
exercice: IExercice;
|
|
1565
|
+
addedValueEstablishing: AddedValueEstablishing;
|
|
1566
|
+
addedValuesAllocation: AddedValuesAllocation;
|
|
1567
|
+
amortizations: Amortizations;
|
|
1568
|
+
fiscalResultEstablishing: FiscalResultEstablishing;
|
|
1569
|
+
incomeStatement: IncomeStatement;
|
|
1570
|
+
immobilization: Immobilization;
|
|
1571
|
+
leaveCompensation: LeaveCompensation;
|
|
1572
|
+
longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
|
|
1573
|
+
redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
|
|
1574
|
+
resultAllocation: ResultAllocation;
|
|
1575
|
+
societyName: string;
|
|
1576
|
+
specialAddedValueReserve: SpecialAddedValueReserve;
|
|
1577
|
+
workForceDetermination: WorkForceDetermination;
|
|
1578
|
+
balanceSheetAssets: BalanceSheetAssets;
|
|
1579
|
+
balanceSheetLiabilities: BalanceSheetLiabilities;
|
|
1580
|
+
balanceSheetProvision: BalanceSheetProvision;
|
|
1581
|
+
branchesAndParticipation: BranchesAndParticipation;
|
|
1582
|
+
closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
|
|
1583
|
+
};
|
|
1584
|
+
|
|
1585
|
+
export type Cerfa2050_2025 = {
|
|
1586
|
+
is2050Nil: boolean;
|
|
1587
|
+
is2051Nil: boolean;
|
|
1588
|
+
is2052Nil: boolean;
|
|
1589
|
+
is2053Nil: boolean;
|
|
1590
|
+
is2054Nil: boolean;
|
|
1591
|
+
is2054BisNil: boolean;
|
|
1592
|
+
is2055Nil: boolean;
|
|
1593
|
+
is2056Nil: boolean;
|
|
1594
|
+
is2057Nil: boolean;
|
|
1595
|
+
is2058ANil: boolean;
|
|
1596
|
+
is2058BNil: boolean;
|
|
1597
|
+
is2058CNil: boolean;
|
|
1598
|
+
is2059ANil: boolean;
|
|
1599
|
+
is2059BNil: boolean;
|
|
1600
|
+
is2059CNil: boolean;
|
|
1601
|
+
is2059DNil: boolean;
|
|
1602
|
+
is2059ENil: boolean;
|
|
1603
|
+
is2059FNil: boolean;
|
|
1604
|
+
is2059GNil: boolean;
|
|
1605
|
+
exercice: IExercice;
|
|
1606
|
+
addedValueEstablishing: AddedValueEstablishing;
|
|
1607
|
+
addedValuesAllocation: AddedValuesAllocation;
|
|
1608
|
+
amortizations: Amortizations;
|
|
1609
|
+
fiscalResultEstablishing: FiscalResultEstablishing_2025;
|
|
1610
|
+
incomeStatement: IncomeStatement;
|
|
1611
|
+
immobilization: Immobilization;
|
|
1612
|
+
leaveCompensation: LeaveCompensation;
|
|
1613
|
+
longTermDepreciationMonitoring: LongTermDepreciationMonitoring;
|
|
1614
|
+
redeemableImmobilizationRevaluation: RedeemableImmobilizationRevaluation;
|
|
1615
|
+
resultAllocation: ResultAllocation;
|
|
1616
|
+
societyName: string;
|
|
1617
|
+
specialAddedValueReserve: SpecialAddedValueReserve;
|
|
1618
|
+
workForceDetermination: WorkForceDetermination_2025;
|
|
1619
|
+
balanceSheetAssets: BalanceSheetAssets;
|
|
1620
|
+
balanceSheetLiabilities: BalanceSheetLiabilities;
|
|
1621
|
+
balanceSheetProvision: BalanceSheetProvision;
|
|
1622
|
+
branchesAndParticipation: BranchesAndParticipation;
|
|
1623
|
+
closingFinancialPeriodDebtsState: ClosingFinancialPeriodDebtsState;
|
|
1443
1624
|
};
|