Swiss Accounts

Code	System	English	Francais	Type
1509	GENERAL	Depreciation on machinery	Amortissements machines et appareils	Assets
1510	GENERAL	Furniture and fixtures	Mobilier et installations	Assets
1519	GENERAL	Depreciation on furniture	Amortissements mobilier	Assets
1520	GENERAL	Office machines / IT / software	Machines de bureau / informatique / logiciels	Assets
1521	GENERAL	Computer hardware	Materiel informatique	Assets
1522	GENERAL	Software	Logiciels	Assets
1529	GENERAL	Depreciation on IT	Amortissements informatique	Assets
1530	GENERAL	Vehicles	Vehicules	Assets
1539	GENERAL	Depreciation on vehicles	Amortissements vehicules	Assets
1540	GENERAL	Tools and technical installations	Outillage et installations techniques	Assets
1549	GENERAL	Depreciation on tools	Amortissements outillage	Assets
160	GENERAL	Immovable tangible assets	Immobilisations corporelles immeubles	Assets
1600	GENERAL	Operating real estate	Immeubles dexploitation	Assets
1609	GENERAL	Depreciation on real estate	Amortissements immeubles	Assets
1610	GENERAL	Land	Terrains	Assets
170	GENERAL	Intangible assets	Immobilisations incorporelles	Assets
1700	GENERAL	Patents, know-how, licenses, rights	Brevets, know-how, licences, droits	Assets
1709	GENERAL	Depreciation on patents	Amortissements brevets / licences	Assets
1770	GENERAL	Goodwill	Goodwill	Assets
1779	GENERAL	Depreciation on goodwill	Amortissements Goodwill	Assets
180	GENERAL	Unpaid share capital	Capital souscrit non libere	Assets
1850	GENERAL	Unpaid share capital	Capital social non libere	Assets
2	GENERAL	Liabilities and equity	Passifs	Liabilities
20	GENERAL	Short-term liabilities	Dettes a court terme	Liabilities
200	GENERAL	Trade payables	Dettes resultant dachats et prestations	Liabilities
2000	GENERAL	Trade payables CHF	Dettes fournisseurs CHF	Liabilities
2001	GENERAL	Trade payables EUR	Dettes fournisseurs EUR	Liabilities
2002	GENERAL	Payables to related parties	Dettes envers entreprises liees	Liabilities
2030	GENERAL	Customer advances	Acomptes recus de clients	Liabilities
210	GENERAL	Short-term financial liabilities	Dettes financieres a court terme	Liabilities
2100	GENERAL	Bank overdraft	Banques (compte courant)	Liabilities
2120	GENERAL	Short-term financial debt	Engagements financiers a court terme	Liabilities
2140	GENERAL	Other interest-bearing ST liabilities	Autres dettes a court terme portant interets	Liabilities
2160	GENERAL	Short-term leasing liabilities	Engagements leasing a court terme	Liabilities
220	GENERAL	Other short-term liabilities	Autres dettes a court terme	Liabilities
2200	GENERAL	VAT payable	TVA due	Liabilities
2201	GENERAL	VAT settlement account	Decompte TVA	Liabilities
2206	GENERAL	Withholding tax payable	Impot anticipe du	Liabilities
2208	GENERAL	Direct taxes payable	Impots directs	Liabilities
2210	GENERAL	Social security payable	Cotisations sociales dues (AVS/AI/APG/AC)	Liabilities
2270	GENERAL	Pension fund payable	Institution de prevoyance (LPP)	Liabilities
2271	GENERAL	Accident insurance payable	Assurance accidents (LAA)	Liabilities
2279	GENERAL	Other social charges payable	Autres charges sociales a payer	Liabilities
230	GENERAL	Accrued expenses and deferred income	Passifs de regularisation	Liabilities
2300	GENERAL	Other current liabilities	Autres dettes courantes	Liabilities
2301	GENERAL	Accrued expenses	Charges a payer	Liabilities
2302	GENERAL	Deferred income	Produits constates davance	Liabilities
2330	GENERAL	Short-term provisions	Provisions a court terme	Liabilities
24	GENERAL	Long-term liabilities	Dettes a long terme	Liabilities
2400	GENERAL	Long-term bank debt	Dettes bancaires a long terme	Liabilities

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