@silexpert/core 1.3.142 → 1.3.144-2

package/dist/mjs/types/Enum/BalanceSheet.js

@@ -1,4 +1,3 @@
-/* eslint-disable @typescript-eslint/no-duplicate-enum-values */
 import { ThirdPartyType } from './ThirdPartyType';
 import { MathematicalSign } from './Util';
 export var BalanceSheetState;
@@ -276,46 +275,9 @@ export const ForecastBalanceSheetDetails = [
         forRoles: [['front_office'], ['expert']],
     },
 ];
-export var BalanceSheetLabel;
-(function (BalanceSheetLabel) {
-    BalanceSheetLabel["CAPITAL_SOUSCRIT"] = "Capital souscrit - non appel\u00E9";
-    BalanceSheetLabel["FRAIS_ETABLISSEMENT"] = "Frais d'\u00E9tablissement";
-    BalanceSheetLabel["CONCESSIONS_BREVETS"] = "Concessions, brevets, licences, marques, proc\u00E9d\u00E9s, logiciels, droits et valeurs similaires";
-    BalanceSheetLabel["FOND_COMMERCIAL"] = "Fonds commercial";
-    BalanceSheetLabel["AUTRES_IMMOBILISATIONS_INCORPORELLES"] = "Autres immobilisations inc.";
-    BalanceSheetLabel["AVANCES_ET_ACOMPTES_INCORPORELLES"] = "Avances et acomptes";
-    BalanceSheetLabel["TERRAINS"] = "Terrains";
-    BalanceSheetLabel["CONSTRUCTIONS"] = "Constructions";
-    BalanceSheetLabel["INSTALLATIONS_TECHNIQUES"] = "Installations techniques, mat\u00E9riels, et outillage industriels";
-    BalanceSheetLabel["AUTRES_IMMOBILISATIONS_CORPORELLES"] = "Autres immobilisations corp.";
-    BalanceSheetLabel["IMMOBILISATIONS_CORPORELLES_EN_COURS"] = "Immobilisations corporelles en cours";
-    BalanceSheetLabel["AVANCES_ET_ACOMPTES_CORPORELLES"] = "Avances et acomptes";
-    BalanceSheetLabel["CREANCES_RATTACHEES_PARTICIPATIONS"] = "Cr\u00E9ances rattach\u00E9es \u00E0 des participations";
-    BalanceSheetLabel["AUTRES_TITRES_IMMOBILISES"] = "Autres titres immobilis\u00E9s";
-    BalanceSheetLabel["PRETS"] = "Pr\u00EAts";
-    BalanceSheetLabel["AUTRES_IMMOBILISATIONS_FINANCIERES"] = "Autres immobilisations fin.";
-    BalanceSheetLabel["TOTAL_1"] = "Total (I)";
-    BalanceSheetLabel["MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS"] = "Mati\u00E8res premi\u00E8res et autres approvisionnements";
-    BalanceSheetLabel["PRODUITS_INTERMEDIAIRES_ET_FINIS"] = "Produits interm\u00E9diaires et finis";
-    BalanceSheetLabel["MARCHANDISES"] = "Marchandises";
-    BalanceSheetLabel["AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES"] = "Avances et acomptes vers\u00E9s sur commandes";
-    BalanceSheetLabel["CREANCES_CLIENTS_ET_COMPTES_RATTACHES"] = "Cr\u00E9ances clients et comptes rattach\u00E9s";
-    BalanceSheetLabel["AUTRES_CREANCES"] = "Autres cr\u00E9ances";
-    BalanceSheetLabel["CAPITAL_SOUSCRIT_APPELE_NON_VERSE"] = "Capital souscrit - appel\u00E9, non vers\u00E9";
-    BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE"] = "Actions propres";
-    BalanceSheetLabel["VALEUR_MOBILIERE_PLACEMENT"] = "Valeurs mobili\u00E8res de placement";
-    BalanceSheetLabel["DISPONIBILITES"] = "Disponibilit\u00E9s";
-    BalanceSheetLabel["CHARGES_CONSTATEES_AVANCE"] = "Charges constat\u00E9es d'avance";
-    BalanceSheetLabel["TOTAL_2"] = "Total (II)";
-    BalanceSheetLabel["PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS"] = "Primes de remboursement des emprunts (IV)";
-    BalanceSheetLabel["ECARTS_DE_CONVERSIONS"] = "Ecarts de conversion Actif (V)";
-    BalanceSheetLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV+V)";
-    BalanceSheetLabel["PARTICIPATIONS"] = "Participations";
-    BalanceSheetLabel["FRAIS_DE_RECHERCHE_DEVELOPPEMENT"] = "Frais de recherche et de d\u00E9veloppement";
-})(BalanceSheetLabel || (BalanceSheetLabel = {}));
 export const BALANCE_SHEET_LIST_ACTIVE = [
     {
-        name: BalanceSheetLabel.CAPITAL_SOUSCRIT,
+        name: 'Capital souscrit - non appelé',
         key: 'subscribedCapital',
         accounts: ['109'],
         isSubcategory: true,
@@ -334,29 +296,29 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,
+                        name: "Frais d'établissement",
                         accounts: ['201'],
                         accountsDeducted: ['2801'],
                         total: 0,
                         totalDeducted: 0,
                     },
                     {
-                        name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,
+                        name: 'Frais de recherche et de développement',
                         accounts: ['203'],
                         accountsDeducted: ['2803'],
                     },
                     {
-                        name: BalanceSheetLabel.CONCESSIONS_BREVETS,
+                        name: 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',
                         accounts: ['205'],
                         accountsDeducted: ['2805', '2905'],
                     },
                     {
-                        name: BalanceSheetLabel.FOND_COMMERCIAL,
+                        name: 'Fonds commercial',
                         accounts: ['206', '207'],
                         accountsDeducted: ['2806', '2807', '2906', '2907'],
                     },
                     {
-                        name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
+                        name: 'Autres',
                         accounts: ['200', '208'],
                         accountsDeducted: ['2808', '2908'],
                     },
@@ -366,7 +328,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2932'],
                     },
                     {
-                        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
+                        name: 'Avances et acomptes',
                         accounts: ['237'],
                     },
                 ],
@@ -377,32 +339,32 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: BalanceSheetLabel.TERRAINS,
+                        name: 'Terrains',
                         accounts: ['211', '212'],
                         accountsDeducted: ['2811', '2812', '2911'],
                     },
                     {
-                        name: BalanceSheetLabel.CONSTRUCTIONS,
+                        name: 'Constructions',
                         accounts: ['213', '214'],
                         accountsDeducted: ['2813', '2814'],
                     },
                     {
-                        name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
+                        name: 'Installations techniques, matériels, et outillage industriels',
                         accounts: ['215'],
                         accountsDeducted: ['2815'],
                     },
                     {
-                        name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
+                        name: 'Autres',
                         accounts: ['218', '22'],
                         accountsDeducted: ['2818', '282', '292'],
                     },
                     {
-                        name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
+                        name: 'Immobilisations corporelles en cours',
                         accounts: ['231'],
                         accountsDeducted: ['2931'],
                     },
                     {
-                        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
+                        name: 'Avances et acomptes',
                         accounts: ['238'],
                     },
                 ],
@@ -413,12 +375,12 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: BalanceSheetLabel.PARTICIPATIONS,
+                        name: 'Participations',
                         accounts: ['261', '266'],
                         accountsDeducted: ['2691', '2966'],
                     },
                     {
-                        name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
+                        name: 'Créances rattachées à des participations',
                         accounts: ['267', '268'],
                         accountsDeducted: ['2967', '2968'],
                     },
@@ -428,17 +390,17 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2973'],
                     },
                     {
-                        name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
+                        name: 'Autres titres immobilisés',
                         accounts: ['271', '272'],
                         accountsDeducted: ['2971', '2972'],
                     },
                     {
-                        name: BalanceSheetLabel.PRETS,
+                        name: 'Prêts',
                         accounts: ['274'],
                         accountsDeducted: ['2974'],
                     },
                     {
-                        name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
+                        name: 'Autres',
                         accounts: ['236', '275', '276', '277'],
                         accountsDeducted: ['2975', '2976'],
                     },
@@ -447,7 +409,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         ],
     },
     {
-        name: BalanceSheetLabel.TOTAL_1,
+        name: 'Total (I)',
         key: 'total1',
         total: 0,
         totalDeducted: 0,
@@ -467,7 +429,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 isSubcategory: true,
                 fields: [
                     {
-                        name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
+                        name: 'Matières premières et autres approvisionnements',
                         accounts: ['31', '32'],
                         accountsDeducted: ['391', '392'],
                     },
@@ -477,19 +439,19 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['393', '394'],
                     },
                     {
-                        name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
+                        name: 'Produits intermédiaires et finis',
                         accounts: ['35', '36'],
                         accountsDeducted: ['395', '396'],
                     },
                     {
-                        name: BalanceSheetLabel.MARCHANDISES,
+                        name: 'Marchandises',
                         accounts: ['37'],
                         accountsDeducted: ['397'],
                     },
                 ],
             },
             {
-                name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,
+                name: 'Avances et acomptes versés sur commandes',
                 key: 'advancesAndDeposits',
                 accounts: ['4091'],
             },
@@ -500,7 +462,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 fields: [
                     {
                         // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
-                        name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,
+                        name: 'Créances clients et comptes rattachés',
                         accounts: ['411', '413', '416', '417', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
@@ -508,7 +470,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                     },
                     {
                         // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
-                        name: BalanceSheetLabel.AUTRES_CREANCES,
+                        name: 'Autres',
                         accounts: [
                             '401',
                             '408',
@@ -544,18 +506,18 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                         type: 'active',
                     },
                     {
-                        name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
+                        name: 'Capital souscrit - appelé, non versé',
                         accounts: ['4562'],
                     },
                 ],
             },
             {
-                name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,
+                name: 'Valeurs mobilières de placement',
                 key: 'securities',
                 isSubcategory: true,
                 fields: [
                     {
-                        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
+                        name: 'Actions propres',
                         accounts: ['502'],
                         accountsDeducted: ['5902'],
                     },
@@ -573,20 +535,20 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
                 type: 'active',
             },
             {
-                name: BalanceSheetLabel.DISPONIBILITES,
+                name: 'Disponibilités',
                 key: 'availabilities',
                 accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
                 type: 'active',
             },
             {
-                name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
+                name: "Charges constatées d'avance",
                 key: 'establishedInAdvance',
                 accounts: ['486'],
             },
         ],
     },
     {
-        name: BalanceSheetLabel.TOTAL_2,
+        name: 'Total (II)',
         key: 'total2',
         total: 0,
         totalDeducted: 0,
@@ -603,7 +565,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         totalDeducted: 0,
     },
     {
-        name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
+        name: 'Primes de remboursement des emprunts (IV)',
         key: 'total4',
         accounts: ['169'],
         isTotal: true,
@@ -611,7 +573,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         totalDeducted: 0,
     },
     {
-        name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,
+        name: 'Ecarts de conversion Actif (V)',
         key: 'total5',
         total: 0,
         totalDeducted: 0,
@@ -619,7 +581,7 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         isTotal: true,
     },
     {
-        name: BalanceSheetLabel.TOTAL_GENERAL,
+        name: 'Total général (I+II+III+IV+V)',
         key: 'total6',
         total: 0,
         totalDeducted: 0,
@@ -637,53 +599,23 @@ export const BALANCE_SHEET_LIST_ACTIVE = [
         isTotal: true,
     },
 ];
-export var BalanceSheetPassiveLabel;
-(function (BalanceSheetPassiveLabel) {
-    BalanceSheetPassiveLabel["CAPITAL"] = "Capital (dont vers\u00E9...)";
-    BalanceSheetPassiveLabel["RESERVE_LEGALE"] = "R\u00E9serve l\u00E9gale";
-    BalanceSheetPassiveLabel["PRIMES_EMISSION"] = "Primes d'\u00E9mission, de fusion, d'apport";
-    BalanceSheetPassiveLabel["ECART_DE_REEVALUATION"] = "Ecart de r\u00E9\u00E9valuation";
-    BalanceSheetPassiveLabel["RESERVES_STATUAIRES"] = "R\u00E9serves statutaires ou contractuelles";
-    BalanceSheetPassiveLabel["RESERVES_REGLEMENTEES"] = "R\u00E9serves r\u00E9glement\u00E9es";
-    BalanceSheetPassiveLabel["AUTRES_RESERVES"] = "Autres";
-    BalanceSheetPassiveLabel["REPORT_A_NOUVEAU"] = "Report \u00E0 nouveau";
-    BalanceSheetPassiveLabel["SUBVENTIONS_INVESTISSEMENT"] = "Subventions d'investissement";
-    BalanceSheetPassiveLabel["PROVISIONS_REFLEMENTEES"] = "Provisions r\u00E9glement\u00E9es";
-    BalanceSheetPassiveLabel["PROVISIONS_POUR_RISQUES"] = "Provisions pour risques";
-    BalanceSheetPassiveLabel["PROVISIONS_POUR_CHARGES"] = "Provisions pour charges";
-    BalanceSheetPassiveLabel["EMPRUNTS_OBLIGATAIRES_CONVERTIBLES"] = "Emprunts obligataires convertibles";
-    BalanceSheetPassiveLabel["AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES"] = "Autres emprunts obligataires";
-    BalanceSheetPassiveLabel["EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS"] = "Emprunts et dettes aupr\u00E8s \u00E9tablissements de cr\u00E9dits (1)";
-    BalanceSheetPassiveLabel["EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES"] = "Emprunts et dettes financi\u00E8res diverses (2)";
-    BalanceSheetPassiveLabel["AVANCES_ET_ACOMPTES_RECUES"] = "Avances et acomptes re\u00E7ues sur commandes en cours";
-    BalanceSheetPassiveLabel["DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES"] = "Dettes Fournisseurs et Comptes rattach\u00E9s";
-    BalanceSheetPassiveLabel["DETTES_FISCALES_ET_SOCIALES"] = "Dettes fiscales et sociales";
-    BalanceSheetPassiveLabel["DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES"] = "Dettes sur immobilisations et Comptes rattach\u00E9s";
-    BalanceSheetPassiveLabel["AUTRES_DETTES"] = "Autres dettes";
-    BalanceSheetPassiveLabel["PRODUITS_CONSTATES_D_AVANCE"] = "Produits constat\u00E9s d'avance";
-    BalanceSheetPassiveLabel["ECART_PASSIF"] = "Ecarts de conversion passif (IV)";
-    BalanceSheetPassiveLabel["TOTAL_GENERAL"] = "Total g\u00E9n\u00E9ral (I+II+III+IV)";
-    BalanceSheetPassiveLabel["CONCOURS"] = "(1) Dont concours bancaires courants et soldes cr\u00E9diteurs de banques";
-    BalanceSheetPassiveLabel["EMPRUNTS_PARTICIPATIFS"] = "(2) Dont emprunts participatifs";
-})(BalanceSheetPassiveLabel || (BalanceSheetPassiveLabel = {}));
-export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
 export const BALANCE_SHEET_LIST_PASSIVE = [
     {
-        name: BalanceSheetPassiveLabel.CAPITAL,
+        name: 'Capital (dont versé...)',
         key: 'subscribedCapital',
-        accounts: SOCIAL_CAPITAL_NUMBERS,
+        accounts: ['101', '108', '102'],
         isSubcategory: true,
         total: 0,
     },
     {
-        name: BalanceSheetPassiveLabel.PRIMES_EMISSION,
+        name: "Primes d'émission, de fusion, d'apport",
         key: 'issuePremiums',
         accounts: ['104'],
         isSubcategory: true,
         total: 0,
     },
     {
-        name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
+        name: 'Ecart de réévaluation',
         key: 'revaluationGap',
         accounts: ['105'],
         isSubcategory: true,
@@ -703,27 +635,27 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         isCategory: true,
         fields: [
             {
-                name: BalanceSheetPassiveLabel.RESERVE_LEGALE,
+                name: 'Réserve légale',
                 accounts: ['1061'],
                 total: 0,
                 totalDeducted: 0,
             },
             {
-                name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
+                name: 'Réserves statutaires ou contractuelles',
                 accounts: ['1063'],
             },
             {
-                name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
+                name: 'Réserves réglementées',
                 accounts: ['1062', '1064'],
             },
             {
-                name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
+                name: 'Autres',
                 accounts: ['1068'],
             },
         ],
     },
     {
-        name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,
+        name: 'Report à nouveau',
         key: 'postponement',
         accounts: ['11', '12'],
         isSubcategory: true,
@@ -737,14 +669,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
     },
     {
-        name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
+        name: "Subventions d'investissement",
         key: 'subsidies',
         accounts: ['13'],
         isSubcategory: true,
         total: 0,
     },
     {
-        name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
+        name: 'Provisions réglementées',
         key: 'subsidiesRegulated',
         accounts: ['14'],
         isSubcategory: true,
@@ -774,13 +706,13 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         isCategory: true,
         fields: [
             {
-                name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,
+                name: 'Provisions pour risques',
                 accounts: ['151'],
                 isSubcategory: true,
                 total: 0,
             },
             {
-                name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
+                name: 'Provisions pour charges',
                 accounts: ['153', '155', '156', '157', '158'],
                 isSubcategory: true,
                 total: 0,
@@ -801,38 +733,38 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         key: 'debts',
         fields: [
             {
-                name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+                name: 'Emprunts obligataires convertibles',
                 key: 'convertibleBonds',
                 accounts: ['161', '16881'],
                 isSubcategory: true,
                 total: 0,
             },
             {
-                name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+                name: 'Autres emprunts obligataires',
                 key: 'convertibleBonds',
                 accounts: ['163', '16883'],
                 isSubcategory: true,
                 total: 0,
             },
             {
-                name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
+                name: 'Emprunts et dettes auprès établissements de crédits (1)',
                 key: 'loansCredits',
-                accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
-                accountsWithoutType: ['164'],
+                accounts: ['164', '511', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
+                name: 'Emprunts et dettes financières diverses (2)',
                 key: 'loans',
-                accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+                // accounts: ['165', '166', '167', '168', '16885', '16886', '16887', '16888', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
+                accounts: ['165', '166', '167', '168', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
+                name: 'Avances et acomptes reçues sur commandes en cours',
                 key: 'advancesAndDeposits',
                 accounts: ['4191'],
                 isSubcategory: true,
@@ -840,7 +772,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
+                name: 'Dettes Fournisseurs et Comptes rattachés',
                 key: 'payables',
                 accounts: ['401', '403', '4081', '4083', '4088'],
                 // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
@@ -850,15 +782,15 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
+                name: 'Dettes fiscales et sociales',
                 key: 'taxDebts',
-                accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],
+                accounts: ['42', '43', '44'],
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
+                name: 'Dettes sur immobilisations et Comptes rattachés',
                 key: 'immobilizationDebts',
                 accounts: ['269', '279', '404', '405', '4084'],
                 isSubcategory: true,
@@ -866,9 +798,10 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.AUTRES_DETTES,
+                name: 'Autres dettes',
                 key: 'OtherDebts',
-                accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],
+                accounts: ['411', '418', '4196', '4197', '464', '467', '4686', '471', '472', '478', '509'],
+                accountsForceToDeduce: ['4198'],
                 // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
                 idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
                 isSubcategory: true,
@@ -884,7 +817,7 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
                 type: 'passive',
             },
             {
-                name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
+                name: "Produits constatés d'avance",
                 key: 'advanceProducts',
                 accounts: ['487', '489'],
                 isSubcategory: true,
@@ -901,14 +834,14 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
         isTotal: true,
     },
     {
-        name: BalanceSheetPassiveLabel.ECART_PASSIF,
+        name: 'Ecarts de conversion passif (IV)',
         key: 'total4',
         total: 0,
         accounts: ['477'],
         isTotal: true,
     },
     {
-        name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
+        name: 'Total général (I+II+III+IV)',
         key: 'total5',
         total: 0,
         calculation: true,
@@ -931,13 +864,13 @@ export const BALANCE_SHEET_LIST_PASSIVE = [
 ];
 export const BALANCE_SHEET_LIST_PASSIVE_DETAILS = [
     {
-        name: BalanceSheetPassiveLabel.CONCOURS,
-        accounts: ['512', '519', '58'],
+        name: '(1) Dont concours bancaires courants et soldes créditeurs de banques',
+        accounts: ['51'],
         total: 0,
         type: 'passive',
     },
     {
-        name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
+        name: '(2) Dont emprunts participatifs',
         accounts: ['1675'],
         total: 0,
         type: 'passive',