@silexpert/core 1.3.160 → 1.3.163

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

@@ -342,35 +342,42 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         accountsDeducted: ['2801'],
                         total: 0,
                         totalDeducted: 0,
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,
                         accounts: ['203'],
                         accountsDeducted: ['2803'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.CONCESSIONS_BREVETS,
                         accounts: ['205'],
                         accountsDeducted: ['2805', '2905'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.FOND_COMMERCIAL,
                         accounts: ['206', '207'],
                         accountsDeducted: ['2806', '2807', '2906', '2907'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,
                         accounts: ['200', '208'],
                         accountsDeducted: ['2808', '2908'],
+                        accountsDescription: [],
                     },
                     {
                         name: 'Immobilisations incorporelles en cours',
                         accounts: ['232'],
                         accountsDeducted: ['2932'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
                         accounts: ['237'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -383,30 +390,36 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: BalanceSheetLabel.TERRAINS,
                         accounts: ['211', '212'],
                         accountsDeducted: ['2811', '2812', '2911'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.CONSTRUCTIONS,
                         accounts: ['213', '214'],
                         accountsDeducted: ['2813', '2814'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,
                         accounts: ['215'],
                         accountsDeducted: ['2815'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,
                         accounts: ['218', '22'],
                         accountsDeducted: ['2818', '282', '292'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,
                         accounts: ['231'],
                         accountsDeducted: ['2931'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,
                         accounts: ['238'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -419,31 +432,37 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: BalanceSheetLabel.PARTICIPATIONS,
                         accounts: ['261', '266'],
                         accountsDeducted: ['2691', '2966'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
                         accounts: ['267', '268'],
                         accountsDeducted: ['2967', '2968'],
+                        accountsDescription: [],
                     },
                     {
                         name: "Titres immobilisés de l'activité de portefeuille",
                         accounts: ['273'],
                         accountsDeducted: ['2973'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,
                         accounts: ['271', '272'],
                         accountsDeducted: ['2971', '2972'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.PRETS,
                         accounts: ['274'],
                         accountsDeducted: ['2974'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,
                         accounts: ['236', '275', '276', '277'],
                         accountsDeducted: ['2975', '2976'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -473,21 +492,25 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
                         accounts: ['31', '32'],
                         accountsDeducted: ['391', '392'],
+                        accountsDescription: [],
                     },
                     {
                         name: 'En cours de production (biens et services)',
                         accounts: ['33', '34'],
                         accountsDeducted: ['393', '394'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,
                         accounts: ['35', '36'],
                         accountsDeducted: ['395', '396'],
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.MARCHANDISES,
                         accounts: ['37'],
                         accountsDeducted: ['397'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -507,6 +530,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         accounts: ['411', '413', '416', '417', '418'],
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.CUSTOMER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['491'],
+                        accountsDescription: [],
                         type: 'active',
                     },
                     {
@@ -545,10 +569,12 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         idThirdPartyTypeToAdd: [ThirdPartyType_1.ThirdPartyType.PROVIDER, Util_1.MathematicalSign.PLUS],
                         accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4
                         type: 'active',
+                        accountsDescription: [],
                     },
                     {
                         name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,
                         accounts: ['4562'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -561,11 +587,13 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                         name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
                         accounts: ['502'],
                         accountsDeducted: ['5902'],
+                        accountsDescription: [],
                     },
                     {
                         name: 'Autres titres',
                         accounts: ['503', '504', '505', '506', '507', '508'],
                         accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],
+                        accountsDescription: [],
                     },
                 ],
             },
@@ -574,17 +602,20 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
                 key: 'treasuryInstruments',
                 accounts: ['52'],
                 type: 'active',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetLabel.DISPONIBILITES,
                 key: 'availabilities',
                 accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],
                 type: 'active',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,
                 key: 'establishedInAdvance',
                 accounts: ['486'],
+                accountsDescription: [],
             },
         ],
     },
@@ -601,6 +632,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
         name: 'Charges à répartir sur plusieurs exercices (III)',
         key: 'total3',
         accounts: ['481'],
+        accountsDescription: [],
         isTotal: true,
         total: 0,
         totalDeducted: 0,
@@ -609,6 +641,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
         name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
         key: 'total4',
         accounts: ['169'],
+        accountsDescription: [],
         isTotal: true,
         total: 0,
         totalDeducted: 0,
@@ -619,6 +652,7 @@ exports.BALANCE_SHEET_LIST_ACTIVE = [
         total: 0,
         totalDeducted: 0,
         accounts: ['476'],
+        accountsDescription: [],
         isTotal: true,
     },
     {
@@ -684,6 +718,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['104'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
@@ -691,6 +726,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['105'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: "Ecart d'équivalence",
@@ -698,6 +734,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['107'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: 'Réserves',
@@ -710,18 +747,22 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 accounts: ['1061'],
                 total: 0,
                 totalDeducted: 0,
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,
                 accounts: ['1063'],
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,
                 accounts: ['1062', '1064'],
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.AUTRES_RESERVES,
                 accounts: ['1068'],
+                accountsDescription: [],
             },
         ],
     },
@@ -731,6 +772,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['11', '12'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: "Résultat de l'exercice (bénéfice ou perte)",
@@ -738,6 +780,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['12'], // comptes 6 - 7
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
@@ -745,6 +788,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['13'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
@@ -752,6 +796,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         accounts: ['14'],
         isSubcategory: true,
         total: 0,
+        accountsDescription: [],
     },
     {
         name: 'Total (I)',
@@ -781,12 +826,14 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 accounts: ['151'],
                 isSubcategory: true,
                 total: 0,
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
                 accounts: ['153', '155', '156', '157', '158'],
                 isSubcategory: true,
                 total: 0,
+                accountsDescription: [],
             },
         ],
     },
@@ -809,6 +856,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 accounts: ['161', '16881'],
                 isSubcategory: true,
                 total: 0,
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
@@ -816,6 +864,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 accounts: ['163', '16883'],
                 isSubcategory: true,
                 total: 0,
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
@@ -825,6 +874,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
@@ -833,6 +883,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
@@ -841,6 +892,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
@@ -851,6 +903,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
@@ -859,6 +912,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
@@ -867,6 +921,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.AUTRES_DETTES,
@@ -877,6 +932,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: 'Instruments de trésorerie',
@@ -885,6 +941,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 isSubcategory: true,
                 total: 0,
                 type: 'passive',
+                accountsDescription: [],
             },
             {
                 name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
@@ -892,6 +949,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
                 accounts: ['487', '489'],
                 isSubcategory: true,
                 total: 0,
+                accountsDescription: [],
             },
         ],
     },
@@ -909,6 +967,7 @@ exports.BALANCE_SHEET_LIST_PASSIVE = [
         total: 0,
         accounts: ['477'],
         isTotal: true,
+        accountsDescription: [],
     },
     {
         name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
@@ -938,12 +997,14 @@ exports.BALANCE_SHEET_LIST_PASSIVE_DETAILS = [
         accounts: ['512', '519', '58'],
         total: 0,
         type: 'passive',
+        accountsDescription: [],
     },
     {
         name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
         accounts: ['1675'],
         total: 0,
         type: 'passive',
+        accountsDescription: [],
     },
 ];
 exports.balanceSheetTotalRanges = [