@silexpert/core 2.0.47-beta-mandat → 2.0.47

package/dist/types/Enum/BalanceSheet.js

@@ -0,0 +1,1074 @@
+import { ThirdPartyType } from './ThirdPartyType.js';
+import { MathematicalSign } from './Util.js';
+export var BalanceSheetState;
+(function (BalanceSheetState) {
+    BalanceSheetState[BalanceSheetState["TO_DO"] = 0] = "TO_DO";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE"] = 1] = "ACCEPTED_BY_SIE";
+    BalanceSheetState[BalanceSheetState["NOT_SUBJECT_TO"] = 2] = "NOT_SUBJECT_TO";
+    BalanceSheetState[BalanceSheetState["SENDED_TO_CLIENT"] = 3] = "SENDED_TO_CLIENT";
+    BalanceSheetState[BalanceSheetState["SENDED_TO_SIE"] = 4] = "SENDED_TO_SIE";
+    BalanceSheetState[BalanceSheetState["WAITING_CLIENT"] = 5] = "WAITING_CLIENT";
+    BalanceSheetState[BalanceSheetState["TO_SUPERVISE"] = 6] = "TO_SUPERVISE";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_CLIENT"] = 7] = "ACCEPTED_BY_CLIENT";
+    BalanceSheetState[BalanceSheetState["IN_PRODUCING"] = 8] = "IN_PRODUCING";
+    BalanceSheetState[BalanceSheetState["TO_SEND"] = 9] = "TO_SEND";
+    BalanceSheetState[BalanceSheetState["TO_REVISE"] = 10] = "TO_REVISE";
+    BalanceSheetState[BalanceSheetState["TO_CORRECT"] = 11] = "TO_CORRECT";
+    BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE"] = 12] = "REFUSED_BY_SIE";
+    BalanceSheetState[BalanceSheetState["SENDED_PROVISIONALLY_TO_SIE"] = 13] = "SENDED_PROVISIONALLY_TO_SIE";
+    BalanceSheetState[BalanceSheetState["UNPAID"] = 14] = "UNPAID";
+    BalanceSheetState[BalanceSheetState["INVOICING_ACCEPTED"] = 15] = "INVOICING_ACCEPTED";
+    BalanceSheetState[BalanceSheetState["INVOICING_IN_PROGRESS"] = 16] = "INVOICING_IN_PROGRESS";
+    BalanceSheetState[BalanceSheetState["INVOICING_REFUSED"] = 17] = "INVOICING_REFUSED";
+    BalanceSheetState[BalanceSheetState["REFUSED_BY_CLIENT"] = 18] = "REFUSED_BY_CLIENT";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_CLIENT_DEFAULT"] = 19] = "ACCEPTED_BY_CLIENT_DEFAULT";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE_DEFAULT"] = 20] = "ACCEPTED_BY_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["SENDED_TO_SIE_DEFAULT"] = 21] = "SENDED_TO_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["REFUSED_BY_SIE_DEFAULT"] = 22] = "REFUSED_BY_SIE_DEFAULT";
+    BalanceSheetState[BalanceSheetState["FIX_IN_PROGRESS"] = 23] = "FIX_IN_PROGRESS";
+    BalanceSheetState[BalanceSheetState["ACCEPTED_BY_SIE_IN_STATE"] = 24] = "ACCEPTED_BY_SIE_IN_STATE";
+    BalanceSheetState[BalanceSheetState["SENDING_QUESTIONNAIRE"] = 25] = "SENDING_QUESTIONNAIRE";
+    BalanceSheetState[BalanceSheetState["COMPLETE_QUESTIONNAIRE"] = 26] = "COMPLETE_QUESTIONNAIRE";
+    BalanceSheetState[BalanceSheetState["PROCESSING_ITEMS_IN_PROGRESS"] = 27] = "PROCESSING_ITEMS_IN_PROGRESS";
+    BalanceSheetState[BalanceSheetState["ABANDONED_FORECAST"] = 28] = "ABANDONED_FORECAST";
+    BalanceSheetState[BalanceSheetState["ESTABLISH_REFUSED"] = 29] = "ESTABLISH_REFUSED";
+    BalanceSheetState[BalanceSheetState["STANDBY"] = 30] = "STANDBY";
+    BalanceSheetState[BalanceSheetState["PROJECT_SENT"] = 31] = "PROJECT_SENT";
+})(BalanceSheetState || (BalanceSheetState = {}));
+export const BalanceSheetDetails = [
+    {
+        value: BalanceSheetState.TO_DO,
+        text: 'À faire',
+        color: 'grey',
+        textColor: 'grey--text',
+        forRoles: [
+            ['front_office'],
+            ['expert'],
+            ['customer_success'],
+            ['on_boarder'],
+            ['termination'],
+            ['satisfaction'],
+            ['facturation'],
+        ],
+    },
+    {
+        text: 'En cours de prod.',
+        value: BalanceSheetState.IN_PRODUCING,
+        alias: 'ENC',
+        color: 'grey',
+        textColor: 'grey--text ',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'Att. retour client',
+        value: BalanceSheetState.WAITING_CLIENT,
+        alias: 'ARC',
+        color: 'cyan',
+        textColor: 'cyan--text',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'À réviser',
+        value: BalanceSheetState.TO_REVISE,
+        color: 'purple lighten-2',
+        textColor: 'purple--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'À revoir',
+        value: BalanceSheetState.TO_CORRECT,
+        icon: 'close',
+        color: 'red lighten-2',
+        textColor: 'red--text red--lighten-3',
+        forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],
+    },
+    {
+        text: 'Projet envoyé',
+        value: BalanceSheetState.PROJECT_SENT,
+        color: 'blue',
+        textColor: 'blue--text',
+        forRoles: [['admin'], ['super_admin'], ['controle_interne']],
+    },
+    {
+        text: 'À superviser',
+        value: BalanceSheetState.TO_SUPERVISE,
+        color: 'teal',
+        textColor: 'teal--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'À envoyer au client',
+        value: BalanceSheetState.TO_SEND,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['expert'], ['facturation']],
+    },
+    {
+        text: 'Envoyé au client',
+        value: BalanceSheetState.SENDED_TO_CLIENT,
+        color: 'blue',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'Accepté par le client',
+        value: BalanceSheetState.ACCEPTED_BY_CLIENT,
+        color: 'blue darken-2',
+        textColor: 'blue--text ',
+        alias: 'APC',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'Refusé par le client',
+        value: BalanceSheetState.REFUSED_BY_CLIENT,
+        color: 'red darken-3',
+        textColor: 'error--text text--darken-2',
+        forRoles: [['front_office'], ['expert'], ['customer_success']],
+    },
+    {
+        text: 'Envoyé au SIE',
+        value: BalanceSheetState.SENDED_TO_SIE,
+        color: 'blue darken-4',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        value: BalanceSheetState.ACCEPTED_BY_SIE,
+        text: 'Accepté au SIE',
+        color: 'green darken-1',
+        textColor: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Refus SIE',
+        value: BalanceSheetState.REFUSED_BY_SIE,
+        color: 'red darken-3',
+        textColor: 'red--text ',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Envoi provisoire SIE',
+        value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,
+        color: 'green darken-4',
+        textColor: 'green--text ',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        value: BalanceSheetState.NOT_SUBJECT_TO,
+        text: 'N/A',
+        color: 'grey lighten-2',
+        textColor: 'grey--text',
+        forRoles: [
+            ['customer_success', 'manager'],
+            ['on_boarder', 'manager'],
+            ['termination', 'manager'],
+            ['satisfaction', 'manager'],
+            ['facturation', 'manager'],
+        ],
+    },
+    {
+        value: BalanceSheetState.STANDBY,
+        text: 'Standby',
+        color: 'grey lighten-1',
+        textColor: 'grey--text',
+        forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],
+    },
+    {
+        text: 'Impayé',
+        value: BalanceSheetState.UNPAID,
+        color: 'error darken-2',
+        textColor: 'error--text text--darken-2',
+        key: 'unpaid',
+        forRoles: [
+            ['front_office', 'manager'],
+            ['front_office_express', 'manager'],
+            ['customer_success'],
+            ['on_boarder'],
+            ['termination'],
+            ['satisfaction'],
+            ['facturation'],
+        ],
+    },
+    {
+        text: 'Facturation en cours',
+        value: BalanceSheetState.INVOICING_IN_PROGRESS,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['facturation']],
+    },
+    {
+        text: 'Revalorisation Refusée',
+        value: BalanceSheetState.INVOICING_REFUSED,
+        color: 'error darken-2',
+        textColor: 'error--text text--darken-2',
+        forRoles: [['facturation']],
+    },
+    {
+        text: 'Accepté client par défaut',
+        value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,
+        color: 'green darken-2',
+        textColor: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Accepté SIE par défaut',
+        value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,
+        color: 'green darken-2',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Envoyé SIE par défaut',
+        value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,
+        color: 'blue lighten-3',
+        textColor: 'blue--text text--lighten-3',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Refus SIE par défaut',
+        value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,
+        color: 'error darken-2',
+        colorText: 'error--text text--darken-2',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Correctif en cours',
+        value: BalanceSheetState.FIX_IN_PROGRESS,
+        color: 'blue darken-4',
+        textColor: 'blue--text',
+        forRoles: [['front_office'], ['expert'], ['satisfaction']],
+    },
+    {
+        text: "Accepté SIE en l'état",
+        value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,
+        color: 'green darken-3',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: "Refus d'établir",
+        value: BalanceSheetState.ESTABLISH_REFUSED,
+        color: 'orange darken-1',
+        colorText: 'orange--text text--darken-1',
+        forRoles: [['super_admin'], ['controle_interne']],
+    },
+];
+export const ForecastBalanceSheetDetails = [
+    {
+        text: 'Envoi du questionnaire',
+        value: BalanceSheetState.SENDING_QUESTIONNAIRE,
+        color: 'green darken-3',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Questionnaire complet',
+        value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,
+        color: 'green darken-3',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: 'Traitement éléments en cours',
+        value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,
+        color: 'green darken-3',
+        colorText: 'green--text',
+        forRoles: [['front_office'], ['expert']],
+    },
+    {
+        text: "Prévisionnel d' abandonné",
+        value: BalanceSheetState.ABANDONED_FORECAST,
+        color: 'green darken-3',
+        colorText: 'green--text',
+        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 inc.";
+    BalanceSheetLabel["IMMOBILISATIONS_INCORPORELLES_EN_COURS"] = "Immobilisations incorporelles en cours";
+    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["TITRES_IMMOBILISES_DE_LACTIVITE"] = "Titres immobilis\u00E9s de l'activit\u00E9 de portefeuille";
+    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["EN_COURS_DE_PRODUCTION_BIENS_SERVICES"] = "En cours de production (biens et services)";
+    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["AUTRES_TITRES"] = "Autres titres";
+    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["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
+    BalanceSheetLabel["CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES"] = "Charges \u00E0 r\u00E9partir sur plusieurs exercices (III)";
+})(BalanceSheetLabel || (BalanceSheetLabel = {}));
+export const BALANCE_SHEET_LIST_ACTIVE = [
+    {
+        name: BalanceSheetLabel.CAPITAL_SOUSCRIT,
+        key: 'subscribedCapital',
+        accounts: ['109'],
+        isSubcategory: true,
+        total: 0,
+        totalDeducted: 0,
+    },
+    {
+        name: 'Actif immobilisé',
+        key: 'fixedAsset',
+        total: 0,
+        totalDeducted: 0,
+        isCategory: true,
+        fields: [
+            {
+                name: 'Immobilisations incorporelles',
+                isSubcategory: true,
+                fields: [
+                    {
+                        name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,
+                        accounts: ['201'],
+                        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: BalanceSheetLabel.IMMOBILISATIONS_INCORPORELLES_EN_COURS,
+                        accounts: ['232'],
+                        accountsDeducted: ['2932'],
+                        accountsDescription: [],
+                    },
+                    {
+                        name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,
+                        accounts: ['237'],
+                        accountsDescription: [],
+                    },
+                ],
+            },
+            {
+                name: 'Immobilisations corporelles',
+                key: 'tangibleFixedAssets',
+                isSubcategory: true,
+                fields: [
+                    {
+                        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: [],
+                    },
+                ],
+            },
+            {
+                name: 'Immobilisations financières',
+                key: 'financialFixedAssets',
+                isSubcategory: true,
+                fields: [
+                    {
+                        name: BalanceSheetLabel.PARTICIPATIONS,
+                        accounts: ['261', '266'],
+                        accountsDeducted: ['2691', '2966'],
+                        accountsDescription: [],
+                    },
+                    {
+                        name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,
+                        accounts: ['267', '268'],
+                        accountsDeducted: ['2967', '2968'],
+                        accountsDescription: [],
+                    },
+                    {
+                        name: BalanceSheetLabel.TITRES_IMMOBILISES_DE_LACTIVITE,
+                        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: [],
+                    },
+                ],
+            },
+        ],
+    },
+    {
+        name: BalanceSheetLabel.TOTAL_1,
+        key: 'total1',
+        total: 0,
+        totalDeducted: 0,
+        calculation: true,
+        calculationAdd: ['fixedAsset'],
+        isTotal: true,
+    },
+    {
+        name: 'Actif circulant',
+        key: 'circulatingActive',
+        total: 0,
+        totalDeducted: 0,
+        isCategory: true,
+        fields: [
+            {
+                name: 'Stocks et en-cours',
+                isSubcategory: true,
+                fields: [
+                    {
+                        name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,
+                        accounts: ['31', '32'],
+                        accountsDeducted: ['391', '392'],
+                        accountsDescription: [],
+                    },
+                    {
+                        name: BalanceSheetLabel.EN_COURS_DE_PRODUCTION_BIENS_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: [],
+                    },
+                ],
+            },
+            {
+                name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,
+                key: 'advancesAndDeposits',
+                accounts: ['4091'],
+            },
+            {
+                name: 'Créances',
+                key: 'financialFixedAssets',
+                isSubcategory: true,
+                fields: [
+                    {
+                        // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit
+                        name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,
+                        accounts: ['411', '413', '416', '417', '418'],
+                        idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],
+                        accountsDeducted: ['491'],
+                        accountsDescription: [],
+                        type: 'active',
+                    },
+                    {
+                        // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit
+                        name: BalanceSheetLabel.AUTRES_CREANCES,
+                        accounts: [
+                            '401',
+                            '404',
+                            '408',
+                            '4096',
+                            '4097',
+                            '4098',
+                            '42',
+                            '43',
+                            '44',
+                            '451',
+                            '452',
+                            '453',
+                            '454',
+                            '455',
+                            '4561',
+                            '4563',
+                            '4564',
+                            '4565',
+                            '4566',
+                            '4567',
+                            '4568',
+                            '4569',
+                            '457',
+                            '458',
+                            '459',
+                            '46',
+                            '471',
+                            '472',
+                            '481',
+                        ],
+                        idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, 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: [],
+                    },
+                ],
+            },
+            {
+                name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,
+                key: 'securities',
+                isSubcategory: true,
+                fields: [
+                    {
+                        name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,
+                        accounts: ['502'],
+                        accountsDeducted: ['5902'],
+                        accountsDescription: [],
+                    },
+                    {
+                        name: BalanceSheetLabel.AUTRES_TITRES,
+                        accounts: ['503', '504', '505', '506', '507', '508'],
+                        accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],
+                        accountsDescription: [],
+                    },
+                ],
+            },
+            {
+                name: BalanceSheetLabel.INSTRUMENTS_DE_TRESORERIE,
+                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: [],
+            },
+        ],
+    },
+    {
+        name: BalanceSheetLabel.TOTAL_2,
+        key: 'total2',
+        total: 0,
+        totalDeducted: 0,
+        calculation: true,
+        isTotal: true,
+        calculationAdd: ['circulatingActive'],
+    },
+    {
+        name: BalanceSheetLabel.CHARGES_A_REPARTIR_SUR_PLUSIEURS_EXERCICES,
+        key: 'total3',
+        accounts: ['481'],
+        accountsDescription: [],
+        isTotal: true,
+        total: 0,
+        totalDeducted: 0,
+    },
+    {
+        name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,
+        key: 'total4',
+        accounts: ['169'],
+        accountsDescription: [],
+        isTotal: true,
+        total: 0,
+        totalDeducted: 0,
+    },
+    {
+        name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,
+        key: 'total5',
+        total: 0,
+        totalDeducted: 0,
+        accounts: ['476'],
+        accountsDescription: [],
+        isTotal: true,
+    },
+    {
+        name: BalanceSheetLabel.TOTAL_GENERAL,
+        key: 'total6',
+        total: 0,
+        totalDeducted: 0,
+        calculation: true,
+        calculationAdd: [
+            'fixedAsset',
+            'subscribedCapital',
+            'circulatingActive',
+            'total3',
+            'total4',
+            'total3',
+            'total4',
+            'total5',
+        ],
+        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["ECART_EQUIVALENCE"] = "Ecart d'\u00E9quivalence";
+    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["RESULTAT_DE_L_EXERCICE"] = "R\u00E9sultat de l'exercice (b\u00E9n\u00E9fice ou perte)";
+    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["INSTRUMENTS_DE_TRESORERIE"] = "Instruments de tr\u00E9sorerie";
+})(BalanceSheetPassiveLabel || (BalanceSheetPassiveLabel = {}));
+export const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];
+export const BALANCE_SHEET_LIST_PASSIVE = [
+    {
+        name: BalanceSheetPassiveLabel.CAPITAL,
+        key: 'subscribedCapital',
+        accounts: SOCIAL_CAPITAL_NUMBERS,
+        isSubcategory: true,
+        total: 0,
+    },
+    {
+        name: BalanceSheetPassiveLabel.PRIMES_EMISSION,
+        key: 'issuePremiums',
+        accounts: ['104'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,
+        key: 'revaluationGap',
+        accounts: ['105'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.ECART_EQUIVALENCE,
+        key: 'equivalenceGap',
+        accounts: ['107'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: 'Réserves',
+        key: 'reservations',
+        total: 0,
+        isCategory: true,
+        fields: [
+            {
+                name: BalanceSheetPassiveLabel.RESERVE_LEGALE,
+                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: [],
+            },
+        ],
+    },
+    {
+        name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,
+        key: 'postponement',
+        accounts: ['11', '12'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.RESULTAT_DE_L_EXERCICE,
+        key: 'resultExercice',
+        accounts: ['12'], // comptes 6 - 7
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,
+        key: 'subsidies',
+        accounts: ['13'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,
+        key: 'subsidiesRegulated',
+        accounts: ['14'],
+        isSubcategory: true,
+        total: 0,
+        accountsDescription: [],
+    },
+    {
+        name: 'Total (I)',
+        key: 'total1',
+        calculation: true,
+        calculationAdd: [
+            'subscribedCapital',
+            'issuePremiums',
+            'equivalenceGap',
+            'revaluationGap',
+            'reservations',
+            'postponement',
+            'resultExercice',
+            'subsidies',
+            'subsidiesRegulated',
+        ],
+        isTotal: true,
+        total: 0,
+    },
+    {
+        name: 'Provisions pour risques et charges',
+        key: 'provisions',
+        isCategory: true,
+        fields: [
+            {
+                name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,
+                accounts: ['151'],
+                isSubcategory: true,
+                total: 0,
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,
+                accounts: ['153', '155', '156', '157', '158'],
+                isSubcategory: true,
+                total: 0,
+                accountsDescription: [],
+            },
+        ],
+    },
+    {
+        name: 'Total (II)',
+        key: 'total2',
+        total: 0,
+        calculation: true,
+        calculationAdd: ['provisions'],
+        isTotal: true,
+    },
+    {
+        name: 'Dettes',
+        isCategory: true,
+        key: 'debts',
+        fields: [
+            {
+                name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+                key: 'convertibleBonds',
+                accounts: ['161', '16881'],
+                isSubcategory: true,
+                total: 0,
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,
+                key: 'convertibleBonds',
+                accounts: ['163', '16883'],
+                isSubcategory: true,
+                total: 0,
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,
+                key: 'loansCredits',
+                accounts: ['511', '168', '512', '514', '517', '5181', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous
+                accountsWithoutType: ['164'],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,
+                key: 'loans',
+                accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '458'],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,
+                key: 'advancesAndDepositsReceived',
+                accounts: ['4191'], // WARN: Géré manuellement dans les liasses
+                isSubcategory: true,
+                total: 0,
+                // type: 'passive', // Suppression demandée par Angelo
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,
+                key: 'payables',
+                accounts: ['401', '403', '4081', '4083', '4088'],
+                // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit
+                idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,
+                key: 'taxDebts',
+                accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44'],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,
+                key: 'immobilizationDebts',
+                accounts: ['269', '279', '404', '405', '4084'],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.AUTRES_DETTES,
+                key: 'OtherDebts',
+                accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509', '457', '4181'],
+                // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)
+                idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.INSTRUMENTS_DE_TRESORERIE,
+                key: 'treasuryInstruments',
+                accounts: ['52'],
+                isSubcategory: true,
+                total: 0,
+                type: 'passive',
+                accountsDescription: [],
+            },
+            {
+                name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,
+                key: 'advanceProducts',
+                accounts: ['487', '489'],
+                isSubcategory: true,
+                total: 0,
+                accountsDescription: [],
+            },
+        ],
+    },
+    {
+        name: 'Total (III)',
+        key: 'total3',
+        total: 0,
+        calculation: true,
+        calculationAdd: ['debts'],
+        isTotal: true,
+    },
+    {
+        name: BalanceSheetPassiveLabel.ECART_PASSIF,
+        key: 'total4',
+        total: 0,
+        accounts: ['477'],
+        isTotal: true,
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.TOTAL_GENERAL,
+        key: 'total5',
+        total: 0,
+        calculation: true,
+        calculationAdd: [
+            'subscribedCapital',
+            'issuePremiums',
+            'equivalenceGap',
+            'revaluationGap',
+            'reservations',
+            'postponement',
+            'resultExercice',
+            'subsidies',
+            'subsidiesRegulated',
+            'provisions',
+            'debts',
+            'total4',
+        ],
+        isTotal: true,
+    },
+];
+export const BALANCE_SHEET_LIST_PASSIVE_DETAILS = [
+    {
+        name: BalanceSheetPassiveLabel.CONCOURS,
+        accounts: ['512', '519', '58'],
+        total: 0,
+        type: 'passive',
+        accountsDescription: [],
+    },
+    {
+        name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,
+        accounts: ['1675'],
+        total: 0,
+        type: 'passive',
+        accountsDescription: [],
+    },
+];
+export const balanceSheetTotalRanges = [
+    {
+        id: 1,
+        label: '< 80k €',
+        lowValue: 0,
+        highValue: 80000,
+    },
+    {
+        id: 2,
+        label: '81k - 160k €',
+        lowValue: 80000,
+        highValue: 160000,
+    },
+    {
+        id: 3,
+        label: '161k - 250k €',
+        lowValue: 160000,
+        highValue: 250000,
+    },
+    {
+        id: 4,
+        label: '> 251k €',
+        lowValue: 250000,
+        highValue: 10000000,
+    },
+];
+export function balanceSheetToObject(data) {
+    const result = [];
+    function recurse(items) {
+        for (const item of items) {
+            // Ajoute l'élément actuel dans le résultat
+            result.push({
+                name: item.name,
+                total: item.total,
+                totalDeducted: item.totalDeducted,
+                totalNet: item.totalNet,
+                key: item.key,
+            });
+            // Si l'élément a une description, on le parcourt récursivement
+            if (item.description && Array.isArray(item.description)) {
+                recurse(item.description);
+            }
+        }
+    }
+    recurse(data);
+    return result;
+}
+export function getBalanceSheetValue(values, label) {
+    return values?.find((v) => v.name === label) ?? null;
+}
+//# sourceMappingURL=BalanceSheet.js.map