Swiss Accounts

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

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