Swiss Accounts

Code	System	English	Francais	Type
1100	GENERAL	Trade receivables (Debtors)	Creances clients (debiteurs)	Vermögenswerte
1101	PME	Receivables from related parties	Creances envers entreprises liees	Vermögenswerte
1101	SWISSGAAP	Receivables from related parties	Creances envers entreprises liees	Vermögenswerte
1101	GENERAL	Receivables from related parties	Creances envers entreprises liees	Vermögenswerte
1102	PME	Receivables in foreign currency	Creances en devises	Vermögenswerte
1102	SWISSGAAP	Receivables in foreign currency	Creances en devises	Vermögenswerte
1102	GENERAL	Receivables in foreign currency	Creances en devises	Vermögenswerte
1105	PME	Credit card receivables	Creances cartes de credit	Vermögenswerte
1105	SWISSGAAP	Credit card receivables	Creances cartes de credit	Vermögenswerte
1105	GENERAL	Credit card receivables	Creances cartes de credit	Vermögenswerte
1109	PME	Allowance for doubtful accounts	Ducroire	Vermögenswerte
1109	SWISSGAAP	Allowance for doubtful accounts	Ducroire	Vermögenswerte
1109	GENERAL	Allowance for doubtful accounts	Ducroire	Vermögenswerte
114	PME	Other short-term receivables	Autres creances a court terme	Vermögenswerte
114	SWISSGAAP	Other short-term receivables	Autres creances a court terme	Vermögenswerte
114	GENERAL	Other short-term receivables	Autres creances a court terme	Vermögenswerte
1140	PME	Advances and loans	Avances et prets	Vermögenswerte
1140	SWISSGAAP	Advances and loans	Avances et prets	Vermögenswerte
1140	GENERAL	Advances and loans	Avances et prets	Vermögenswerte
1141	PME	Receivables from shareholders	Creances envers actionnaires	Vermögenswerte
1141	SWISSGAAP	Receivables from shareholders	Creances envers actionnaires	Vermögenswerte
1141	GENERAL	Receivables from shareholders	Creances envers actionnaires	Vermögenswerte
1170	PME	Input VAT on goods and services	Impot prealable TVA sur materiel et prestations	Vermögenswerte
1170	SWISSGAAP	Input VAT on goods and services	Impot prealable TVA sur materiel et prestations	Vermögenswerte
1170	GENERAL	Input VAT on goods and services	Impot prealable TVA sur materiel et prestations	Vermögenswerte
1171	PME	Input VAT on investments	Impot prealable TVA sur investissements	Vermögenswerte
1171	SWISSGAAP	Input VAT on investments	Impot prealable TVA sur investissements	Vermögenswerte
1171	GENERAL	Input VAT on investments	Impot prealable TVA sur investissements	Vermögenswerte
1176	PME	Withholding tax recoverable	Impot anticipe a recuperer	Vermögenswerte
1176	SWISSGAAP	Withholding tax recoverable	Impot anticipe a recuperer	Vermögenswerte
1176	GENERAL	Withholding tax recoverable	Impot anticipe a recuperer	Vermögenswerte
1180	PME	Advances to suppliers	Acomptes verses aux fournisseurs	Vermögenswerte
1180	SWISSGAAP	Advances to suppliers	Acomptes verses aux fournisseurs	Vermögenswerte
1180	GENERAL	Advances to suppliers	Acomptes verses aux fournisseurs	Vermögenswerte
1190	PME	Other short-term receivables	Autres creances a court terme	Vermögenswerte
1190	SWISSGAAP	Other short-term receivables	Autres creances a court terme	Vermögenswerte
1190	GENERAL	Other short-term receivables	Autres creances a court terme	Vermögenswerte
120	PME	Inventory and work in progress	Stocks et prestations non facturees	Vermögenswerte
120	SWISSGAAP	Inventory and work in progress	Stocks et prestations non facturees	Vermögenswerte
120	GENERAL	Inventory and work in progress	Stocks et prestations non facturees	Vermögenswerte
1200	PME	Merchandise	Marchandises	Vermögenswerte
1200	SWISSGAAP	Merchandise	Marchandises	Vermögenswerte
1200	GENERAL	Merchandise	Marchandises	Vermögenswerte
1210	PME	Raw materials	Matieres premieres	Vermögenswerte
1210	SWISSGAAP	Raw materials	Matieres premieres	Vermögenswerte
1210	GENERAL	Raw materials	Matieres premieres	Vermögenswerte
1215	PME	Auxiliary and consumable materials	Matieres auxiliaires et consommables	Vermögenswerte
1215	SWISSGAAP	Auxiliary and consumable materials	Matieres auxiliaires et consommables	Vermögenswerte
1215	GENERAL	Auxiliary and consumable materials	Matieres auxiliaires et consommables	Vermögenswerte
1220	PME	Work in progress	Produits en cours	Vermögenswerte

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