<terp>
<data noupdate="True">
<record id="a_root" model="account.account">
<field name="name">Plan comptable général simplifié</field>
<field name="code">0</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[])]" name="parent_id"/>
</record>
<record id="a4_1_2" model="account.account">
<field name="name">Bilan</field>
<field name="code">1-2</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a_root])]" name="parent_id"/>
</record>
<record id="a4_3_9" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">3-9</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a_root])]" name="parent_id"/>
</record>
<record id="a4_1" model="account.account">
<field name="name">Actif</field>
<field name="code">1</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_1_2])]" name="parent_id"/>
</record>
<record id="a4_10" model="account.account">
<field name="name">Actifs circulants</field>
<field name="code">10</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_1])]" name="parent_id"/>
</record>
<record id="a4_100" model="account.account">
<field name="name">Liquidités</field>
<field name="code">100</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="account.a_cash" model="account.account">
<field name="name">Caisse</field>
<field name="code">1000</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_100])]" name="parent_id"/>
</record>
<record id="a4_1010" model="account.account">
<field name="name">Compte postal</field>
<field name="code">1010</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_100])]" name="parent_id"/>
</record>
<record id="a4_1020" model="account.account">
<field name="name">Nom de la banque et no</field>
<field name="code">1020</field>
<field name="type">cash</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_100])]" name="parent_id"/>
</record>
<record id="a4_110" model="account.account">
<field name="name">Créances résultant prestations envers des tiers</field>
<field name="code">110</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="account.a_recv" model="account.account">
<field name="name">Créances envers des tiers suisses</field>
<field name="code">1100</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_110])]" name="parent_id"/>
</record>
<record id="a4_1109" model="account.account">
<field name="name">Ducroire</field>
<field name="code">1109</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_110])]" name="parent_id"/>
</record>
<record id="a4_114" model="account.account">
<field name="name">Autres créances à court terme envers des tiers</field>
<field name="code">114</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1140" model="account.account">
<field name="name">Avances à court terme</field>
<field name="code">1140</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_114])]" name="parent_id"/>
</record>
<record id="a4_1149" model="account.account">
<field name="name">Provisions pertes s/autres créances envers tiers</field>
<field name="code">1149</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_114])]" name="parent_id"/>
</record>
<record id="a4_116" model="account.account">
<field name="name">Autres créances à court terme envers actionnaires</field>
<field name="code">116</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1160" model="account.account">
<field name="name">Créances d'emprunt envers l'actionnaire X</field>
<field name="code">1160</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_116])]" name="parent_id"/>
</record>
<record id="a4_1169" model="account.account">
<field name="name">Provisions pertes s/autres créances actionnaires</field>
<field name="code">1169</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_116])]" name="parent_id"/>
</record>
<record id="a4_117" model="account.account">
<field name="name">Créances envers des institutions publiques</field>
<field name="code">117</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1170" model="account.account">
<field name="name">TVA: déductible s/achats de matières et services</field>
<field name="code">1170</field>
<field name="type">tax</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_117])]" name="parent_id"/>
</record>
<record id="a4_1171" model="account.account">
<field name="name">TVA: déductible s/investissement et autres charges</field>
<field name="code">1171</field>
<field name="type">tax</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_117])]" name="parent_id"/>
</record>
<record id="a4_1176" model="account.account">
<field name="name">Impôt anticipé à récupérer</field>
<field name="code">1176</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_117])]" name="parent_id"/>
</record>
<record id="a4_1177" model="account.account">
<field name="name">Créances envers l'administration des douanes</field>
<field name="code">1177</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_117])]" name="parent_id"/>
</record>
<record id="a4_1178" model="account.account">
<field name="name">Créances envers la SUVA</field>
<field name="code">1178</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_117])]" name="parent_id"/>
</record>
<record id="a4_119" model="account.account">
<field name="name">Autres créances à court terme</field>
<field name="code">119</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1190" model="account.account">
<field name="name">Créances envers des sociétés de virement</field>
<field name="code">1190</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_119])]" name="parent_id"/>
</record>
<record id="a4_1192" model="account.account">
<field name="name">Acomptes aux fournisseurs</field>
<field name="code">1192</field>
<field name="type">receivable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_119])]" name="parent_id"/>
</record>
<record id="a4_120" model="account.account">
<field name="name">Stocks de marchandises</field>
<field name="code">120</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1200" model="account.account">
<field name="name">Stocks de marchandises A</field>
<field name="code">1200</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_120])]" name="parent_id"/>
</record>
<record id="a4_1201" model="account.account">
<field name="name">Stocks de marchandises B</field>
<field name="code">1201</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_120])]" name="parent_id"/>
</record>
<record id="a4_1209" model="account.account">
<field name="name">Corrections valeur s/stocks de marchandises</field>
<field name="code">1209</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_120])]" name="parent_id"/>
</record>
<record id="a4_130" model="account.account">
<field name="name">Actifs transitoires (de régularisation)</field>
<field name="code">130</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_10])]" name="parent_id"/>
</record>
<record id="a4_1300" model="account.account">
<field name="name">Charges payées d'avance</field>
<field name="code">1300</field>
<field name="type">ActifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_130])]" name="parent_id"/>
</record>
<record id="a4_1301" model="account.account">
<field name="name">Produits à recevoir</field>
<field name="code">1301</field>
<field name="type">ActifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_130])]" name="parent_id"/>
</record>
<record id="a4_14" model="account.account">
<field name="name">Actifs immobilisés</field>
<field name="code">14</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_1])]" name="parent_id"/>
</record>
<record id="a4_149" model="account.account">
<field name="name">Actions propres</field>
<field name="code">149</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1490" model="account.account">
<field name="name">Actions propres</field>
<field name="code">1490</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_149])]" name="parent_id"/>
</record>
<record id="a4_1499" model="account.account">
<field name="name">Corrections valeur s/actions propres</field>
<field name="code">1499</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_149])]" name="parent_id"/>
</record>
<record id="a4_150" model="account.account">
<field name="name">Machines et appareils destinés à la production</field>
<field name="code">150</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1500" model="account.account">
<field name="name">Machines et appareils</field>
<field name="code">1500</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_150])]" name="parent_id"/>
</record>
<record id="a4_151" model="account.account">
<field name="name">Mobilier et installations</field>
<field name="code">151</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1510" model="account.account">
<field name="name">Mobilier d'exploitation</field>
<field name="code">1510</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_151])]" name="parent_id"/>
</record>
<record id="a4_1511" model="account.account">
<field name="name">Installations d'ateliers</field>
<field name="code">1511</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_151])]" name="parent_id"/>
</record>
<record id="a4_1512" model="account.account">
<field name="name">Installations d'entrepôts</field>
<field name="code">1512</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_151])]" name="parent_id"/>
</record>
<record id="a4_1513" model="account.account">
<field name="name">Mobilier de bureau</field>
<field name="code">1513</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_151])]" name="parent_id"/>
</record>
<record id="a4_1519" model="account.account">
<field name="name">Amortissement cumulé sur mobilier et installations</field>
<field name="code">1519</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_151])]" name="parent_id"/>
</record>
<record id="a4_152" model="account.account">
<field name="name">Machines de bureau, informatiques, communication</field>
<field name="code">152</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1520" model="account.account">
<field name="name">Machines de bureau</field>
<field name="code">1520</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1521" model="account.account">
<field name="name">Infrastructures informatiques</field>
<field name="code">1521</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1522" model="account.account">
<field name="name">Systèmes de communication</field>
<field name="code">1522</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1523" model="account.account">
<field name="name">Systèmes à commande automatique</field>
<field name="code">1523</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1524" model="account.account">
<field name="name">Installations de sécurité</field>
<field name="code">1524</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1525" model="account.account">
<field name="name">Appareils électroniques de mesure et de contrôle</field>
<field name="code">1525</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1526" model="account.account">
<field name="name">Logiciels</field>
<field name="code">1526</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_1529" model="account.account">
<field name="name">Amortissement cumulé machines, informatique, comm</field>
<field name="code">1529</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_152])]" name="parent_id"/>
</record>
<record id="a4_153" model="account.account">
<field name="name">Véhicules</field>
<field name="code">153</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1530" model="account.account">
<field name="name">Automobiles</field>
<field name="code">1530</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_153])]" name="parent_id"/>
</record>
<record id="a4_1531" model="account.account">
<field name="name">Camionnettes</field>
<field name="code">1531</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_153])]" name="parent_id"/>
</record>
<record id="a4_1532" model="account.account">
<field name="name">Camions</field>
<field name="code">1532</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_153])]" name="parent_id"/>
</record>
<record id="a4_1533" model="account.account">
<field name="name">Véhicules spéciaux</field>
<field name="code">1533</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_153])]" name="parent_id"/>
</record>
<record id="a4_1539" model="account.account">
<field name="name">Amortissement cumulé s/véhicules</field>
<field name="code">1539</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_153])]" name="parent_id"/>
</record>
<record id="a4_154" model="account.account">
<field name="name">Instruments et outillage</field>
<field name="code">154</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1540" model="account.account">
<field name="name">Instruments et outillage</field>
<field name="code">1540</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_154])]" name="parent_id"/>
</record>
<record id="a4_1549" model="account.account">
<field name="name">Amortissement cumulé s/instruments et outillage</field>
<field name="code">1549</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_154])]" name="parent_id"/>
</record>
<record id="a4_155" model="account.account">
<field name="name">Installations de stockage</field>
<field name="code">155</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1550" model="account.account">
<field name="name">Installations de stockage</field>
<field name="code">1550</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_155])]" name="parent_id"/>
</record>
<record id="a4_1551" model="account.account">
<field name="name">Entrepôts à hauts rayonnages</field>
<field name="code">1551</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_155])]" name="parent_id"/>
</record>
<record id="a4_1559" model="account.account">
<field name="name">Amortissement cumulé s/installations de stockage</field>
<field name="code">1559</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_155])]" name="parent_id"/>
</record>
<record id="a4_159" model="account.account">
<field name="name">Autres immobilisations corporelles meubles</field>
<field name="code">159</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1590" model="account.account">
<field name="name">Lingerie et habits de travail</field>
<field name="code">1590</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_159])]" name="parent_id"/>
</record>
<record id="a4_1591" model="account.account">
<field name="name">Moules et modèles</field>
<field name="code">1591</field>
<field name="type">asset</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76_invest')])]"/>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_159])]" name="parent_id"/>
</record>
<record id="a4_1599" model="account.account">
<field name="name">Amortissement cumulé s/immobilisations corporelles</field>
<field name="code">1599</field>
<field name="type">asset</field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_159])]" name="parent_id"/>
</record>
<record id="a4_160" model="account.account">
<field name="name">Bâtiments d'exploitation</field>
<field name="code">160</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1600" model="account.account">
<field name="name">Bâtiments d'exploitation</field>
<field name="code">1600</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_160])]" name="parent_id"/>
</record>
<record id="a4_1601" model="account.account">
<field name="name">Terrains</field>
<field name="code">1601</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_160])]" name="parent_id"/>
</record>
<record id="a4_1609" model="account.account">
<field name="name">Amortissement cumulé s/bâtiments d'exploitation</field>
<field name="code">1609</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_160])]" name="parent_id"/>
</record>
<record id="a4_180" model="account.account">
<field name="name">Frais de fondation, augmentation de capital</field>
<field name="code">180</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1800" model="account.account">
<field name="name">Frais de fondation</field>
<field name="code">1800</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_180])]" name="parent_id"/>
</record>
<record id="a4_1801" model="account.account">
<field name="name">Frais d'augmentation de capital</field>
<field name="code">1801</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_180])]" name="parent_id"/>
</record>
<record id="a4_1802" model="account.account">
<field name="name">Frais d'organisation</field>
<field name="code">1802</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_180])]" name="parent_id"/>
</record>
<record id="a4_185" model="account.account">
<field name="name">Capital-actions non libéré</field>
<field name="code">185</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_14])]" name="parent_id"/>
</record>
<record id="a4_1850" model="account.account">
<field name="name">Capital-actions non libéré</field>
<field name="code">1850</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_185])]" name="parent_id"/>
</record>
<record id="a4_1859" model="account.account">
<field name="name">Corrections de valeur s/capital-actions non libéré</field>
<field name="code">1859</field>
<field name="type">asset</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_185])]" name="parent_id"/>
</record>
<record id="a4_2" model="account.account">
<field name="name">Passif</field>
<field name="code">2</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_1_2])]" name="parent_id"/>
</record>
<record id="a4_20" model="account.account">
<field name="name">Dettes à court terme</field>
<field name="code">20</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_2])]" name="parent_id"/>
</record>
<record id="a4_200" model="account.account">
<field name="name">Dettes à court terme c/achats,prestations services</field>
<field name="code">200</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="account.a_pay" model="account.account">
<field name="name">Dettes c/achats de matières et marchandises</field>
<field name="code">2000</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_2001" model="account.account">
<field name="name">Dettes c/prestations de services envers des tiers</field>
<field name="code">2001</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_2002" model="account.account">
<field name="name">Dettes c/charges de personnel</field>
<field name="code">2002</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_2003" model="account.account">
<field name="name">Dettes c/assurances sociales</field>
<field name="code">2003</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_2004" model="account.account">
<field name="name">Dettes c/autres charges d'exploitation</field>
<field name="code">2004</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_2005" model="account.account">
<field name="name">Dettes c/opérations de crédit-bail</field>
<field name="code">2005</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">unreconciled</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_200])]" name="parent_id"/>
</record>
<record id="a4_203" model="account.account">
<field name="name">Acomptes de clients</field>
<field name="code">203</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2030" model="account.account">
<field name="name">Acomptes de clients</field>
<field name="code">2030</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_203])]" name="parent_id"/>
</record>
<record id="a4_210" model="account.account">
<field name="name">Dettes bancaires à court terme</field>
<field name="code">210</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2100" model="account.account">
<field name="name">Dettes bancaires à court terme</field>
<field name="code">2100</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_210])]" name="parent_id"/>
</record>
<record id="a4_211" model="account.account">
<field name="name">Dettes c/chèques postaux, sociétés de virement</field>
<field name="code">211</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2110" model="account.account">
<field name="name">Dettes envers les chèques postaux</field>
<field name="code">2110</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_211])]" name="parent_id"/>
</record>
<record id="a4_2111" model="account.account">
<field name="name">Dettes envers les sociétés de virement</field>
<field name="code">2111</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_211])]" name="parent_id"/>
</record>
<record id="a4_214" model="account.account">
<field name="name">Autres dettes financières à court terme à tiers</field>
<field name="code">214</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2140" model="account.account">
<field name="name">Autres dettes financières à court terme à tiers</field>
<field name="code">2140</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_214])]" name="parent_id"/>
</record>
<record id="a4_216" model="account.account">
<field name="name">Dettes financières à court terme actionnaires</field>
<field name="code">216</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2160" model="account.account">
<field name="name">Dettes financières à court terme c/actionnaire X</field>
<field name="code">2160</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_216])]" name="parent_id"/>
</record>
<record id="a4_217" model="account.account">
<field name="name">Dettes financières à court terme fonds prévoyance</field>
<field name="code">217</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2170" model="account.account">
<field name="name">Dettes financières à court terme fonds prévoyance</field>
<field name="code">2170</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_217])]" name="parent_id"/>
</record>
<record id="a4_218" model="account.account">
<field name="name">Part à rembourser dettes financières à long terme</field>
<field name="code">218</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2180" model="account.account">
<field name="name">Hypothèque à rembourser</field>
<field name="code">2180</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_218])]" name="parent_id"/>
</record>
<record id="a4_2181" model="account.account">
<field name="name">Prêt à rembourser</field>
<field name="code">2181</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_218])]" name="parent_id"/>
</record>
<record id="a4_220" model="account.account">
<field name="name">Dettes envers des institutions publiques</field>
<field name="code">220</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2200" model="account.account">
<field name="name">TVA à payer</field>
<field name="code">2200</field>
<field name="type">tax</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_220])]" name="parent_id"/>
</record>
<record id="a4_2205" model="account.account">
<field name="name">AFC - TVA</field>
<field name="code">2205</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_220])]" name="parent_id"/>
</record>
<record id="a4_2206" model="account.account">
<field name="name">Impôt anticipé dû</field>
<field name="code">2206</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_220])]" name="parent_id"/>
</record>
<record id="a4_2207" model="account.account">
<field name="name">Droits de timbre dus</field>
<field name="code">2207</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_220])]" name="parent_id"/>
</record>
<record id="a4_2208" model="account.account">
<field name="name">Impôts directs dus</field>
<field name="code">2208</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_220])]" name="parent_id"/>
</record>
<record id="a4_223" model="account.account">
<field name="name">Dividendes et coupons d'obligations non encaissés</field>
<field name="code">223</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2230" model="account.account">
<field name="name">Dividendes non encaissés de l'exercice</field>
<field name="code">2230</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_223])]" name="parent_id"/>
</record>
<record id="a4_2231" model="account.account">
<field name="name">Dividendes non encaissés des exercices précédents</field>
<field name="code">2231</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_223])]" name="parent_id"/>
</record>
<record id="a4_2232" model="account.account">
<field name="name">Coupons d'obligations non encaissés</field>
<field name="code">2232</field>
<field name="type">st_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_223])]" name="parent_id"/>
</record>
<record id="a4_230" model="account.account">
<field name="name">Passifs de régularisation</field>
<field name="code">230</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2300" model="account.account">
<field name="name">Charges à payer</field>
<field name="code">2300</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_230])]" name="parent_id"/>
</record>
<record id="a4_2301" model="account.account">
<field name="name">Produits encaissés d'avance</field>
<field name="code">2301</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_230])]" name="parent_id"/>
</record>
<record id="a4_234" model="account.account">
<field name="name">Provisions à court terme pour impôts</field>
<field name="code">234</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_20])]" name="parent_id"/>
</record>
<record id="a4_2340" model="account.account">
<field name="name">Provisions pour impôts directs</field>
<field name="code">2340</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_234])]" name="parent_id"/>
</record>
<record id="a4_2341" model="account.account">
<field name="name">Provisions pour impôts indirects</field>
<field name="code">2341</field>
<field name="type">PassifRegul</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_234])]" name="parent_id"/>
</record>
<record id="a4_24" model="account.account">
<field name="name">Dettes à long terme</field>
<field name="code">24</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_2])]" name="parent_id"/>
</record>
<record id="a4_240" model="account.account">
<field name="name">Dettes bancaires à long terme</field>
<field name="code">240</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2400" model="account.account">
<field name="name">Dettes bancaires à long terme</field>
<field name="code">2400</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_240])]" name="parent_id"/>
</record>
<record id="a4_242" model="account.account">
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
<field name="code">242</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2420" model="account.account">
<field name="name">Dettes résultant d'opérations de crédit-bail</field>
<field name="code">2420</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_242])]" name="parent_id"/>
</record>
<record id="a4_244" model="account.account">
<field name="name">Dettes hypothécaires</field>
<field name="code">244</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2440" model="account.account">
<field name="name">Hypothèques sur bâtiments d'exploitation</field>
<field name="code">2440</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_244])]" name="parent_id"/>
</record>
<record id="a4_250" model="account.account">
<field name="name">Emprunts à long terme à des tiers</field>
<field name="code">250</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2500" model="account.account">
<field name="name">Emprunts à long terme à des tiers</field>
<field name="code">2500</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_250])]" name="parent_id"/>
</record>
<record id="a4_256" model="account.account">
<field name="name">Dettes à long terme envers des actionnaires</field>
<field name="code">256</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2560" model="account.account">
<field name="name">Emprunts à long terme à des actionnaires</field>
<field name="code">2560</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_256])]" name="parent_id"/>
</record>
<record id="a4_257" model="account.account">
<field name="name">Dettes à long terme envers des institutions LPP</field>
<field name="code">257</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2570" model="account.account">
<field name="name">Emprunts à long terme à des institutions LPP</field>
<field name="code">2570</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_257])]" name="parent_id"/>
</record>
<record id="a4_260" model="account.account">
<field name="name">Provisions réparation, assainissements, rénovation</field>
<field name="code">260</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2600" model="account.account">
<field name="name">Provision pour réparations</field>
<field name="code">2600</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_260])]" name="parent_id"/>
</record>
<record id="a4_2601" model="account.account">
<field name="name">Provision pour assainissements</field>
<field name="code">2601</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_260])]" name="parent_id"/>
</record>
<record id="a4_2602" model="account.account">
<field name="name">Provision pour rénovations</field>
<field name="code">2602</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_260])]" name="parent_id"/>
</record>
<record id="a4_263" model="account.account">
<field name="name">Provisions résultant de ventes/prestations service</field>
<field name="code">263</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_24])]" name="parent_id"/>
</record>
<record id="a4_2630" model="account.account">
<field name="name">Provisions pour travaux de garantie</field>
<field name="code">2630</field>
<field name="type">lt_payable</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_263])]" name="parent_id"/>
</record>
<record id="a4_28" model="account.account">
<field name="name">Capitaux propres</field>
<field name="code">28</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_2])]" name="parent_id"/>
</record>
<record id="a4_280" model="account.account">
<field name="name">Capital propre des entreprises raison individuelle</field>
<field name="code">280</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2800" model="account.account">
<field name="name">Capital propre</field>
<field name="code">2800</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_280])]" name="parent_id"/>
</record>
<record id="a4_2801" model="account.account">
<field name="name">Capital propre du conjoint</field>
<field name="code">2801</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_280])]" name="parent_id"/>
</record>
<record id="a4_281" model="account.account">
<field name="name">Capital propre des sociétés de personnes</field>
<field name="code">281</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2810" model="account.account">
<field name="name">Compte de capital, associé A</field>
<field name="code">2810</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_281])]" name="parent_id"/>
</record>
<record id="a4_2811" model="account.account">
<field name="name">Compte de capital, associé B</field>
<field name="code">2811</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_281])]" name="parent_id"/>
</record>
<record id="a4_2812" model="account.account">
<field name="name">Compte de commandite, commanditaire C</field>
<field name="code">2812</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_281])]" name="parent_id"/>
</record>
<record id="a4_282" model="account.account">
<field name="name">Capital social de la S.à.r.l</field>
<field name="code">282</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2820" model="account.account">
<field name="name">Capital social de la S.à.r.l</field>
<field name="code">2820</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_282])]" name="parent_id"/>
</record>
<record id="a4_284" model="account.account">
<field name="name">Capital-actions et participation</field>
<field name="code">284</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2840" model="account.account">
<field name="name">Capital-actions</field>
<field name="code">2840</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_284])]" name="parent_id"/>
</record>
<record id="a4_2841" model="account.account">
<field name="name">Capital-participation</field>
<field name="code">2841</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_284])]" name="parent_id"/>
</record>
<record id="a4_285" model="account.account">
<field name="name">Compte privé</field>
<field name="code">285</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2850" model="account.account">
<field name="name">Prélèvements privés en espèces</field>
<field name="code">2850</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2851" model="account.account">
<field name="name">Prélèvements privés en nature</field>
<field name="code">2851</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2852" model="account.account">
<field name="name">Participations privées aux charges d'exploitation</field>
<field name="code">2852</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2853" model="account.account">
<field name="name">Valeur locative de l'appartement privé</field>
<field name="code">2853</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2854" model="account.account">
<field name="name">Primes d'assurance privées</field>
<field name="code">2854</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2855" model="account.account">
<field name="name">Cotisations privées à titre de prévoyance</field>
<field name="code">2855</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_2856" model="account.account">
<field name="name">Impôts privés</field>
<field name="code">2856</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_285])]" name="parent_id"/>
</record>
<record id="a4_288" model="account.account">
<field name="name">Comptes pour immeubles et biens-fonds privés</field>
<field name="code">288</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2880" model="account.account">
<field name="name">Immeuble privé A</field>
<field name="code">2880</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_288])]" name="parent_id"/>
</record>
<record id="a4_290" model="account.account">
<field name="name">Réserves légales</field>
<field name="code">290</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2900" model="account.account">
<field name="name">Réserve générale</field>
<field name="code">2900</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_290])]" name="parent_id"/>
</record>
<record id="a4_2901" model="account.account">
<field name="name">Réserve pour actions propres</field>
<field name="code">2901</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_290])]" name="parent_id"/>
</record>
<record id="a4_2903" model="account.account">
<field name="name">Réserve de réévaluation</field>
<field name="code">2903</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_290])]" name="parent_id"/>
</record>
<record id="a4_291" model="account.account">
<field name="name">Autres réserves</field>
<field name="code">291</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2910" model="account.account">
<field name="name">Réserves statutaires</field>
<field name="code">2910</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_291])]" name="parent_id"/>
</record>
<record id="a4_299" model="account.account">
<field name="name">Bénéfice/Déficit résultant du bilan</field>
<field name="code">299</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_28])]" name="parent_id"/>
</record>
<record id="a4_2990" model="account.account">
<field name="name">Bénéfice reporté / Déficit reporté</field>
<field name="code">2990</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_299])]" name="parent_id"/>
</record>
<record id="a4_2991" model="account.account">
<field name="name">Bénéfice de l'exercice / Déficit de l'exercice</field>
<field name="code">2991</field>
<field name="type">equity</field>
<field name="note"></field>
<field name="close_method">balance</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_299])]" name="parent_id"/>
</record>
<record id="a4_3" model="account.account">
<field name="name">Chiffre d'affaires ventes</field>
<field name="code">3</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_32" model="account.account">
<field name="name">Ventes de marchandises</field>
<field name="code">32</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3])]" name="parent_id"/>
</record>
<record id="a4_321" model="account.account">
<field name="name">Ventes brutes de marchandises</field>
<field name="code">321</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_32])]" name="parent_id"/>
</record>
<record id="account.a_sale" model="account.account">
<field name="name">Ventes brutes au comptant</field>
<field name="code">3210</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_321])]" name="parent_id"/>
</record>
<record id="a4_3211" model="account.account">
<field name="name">Ventes de détail brutes à crédit</field>
<field name="code">3211</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_321])]" name="parent_id"/>
</record>
<record id="a4_3212" model="account.account">
<field name="name">Ventes en gros brutes à crédit</field>
<field name="code">3212</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_321])]" name="parent_id"/>
</record>
<record id="a4_322" model="account.account">
<field name="name">Ventes brutes de marchandises</field>
<field name="code">322</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_32])]" name="parent_id"/>
</record>
<record id="a4_3220" model="account.account">
<field name="name">Ventes brutes TVA taux normal</field>
<field name="code">3220</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_322])]" name="parent_id"/>
</record>
<record id="a4_3221" model="account.account">
<field name="name">Ventes brutes TVA taux réduit</field>
<field name="code">3221</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_322])]" name="parent_id"/>
</record>
<record id="a4_3222" model="account.account">
<field name="name">Ventes brutes tva taux zéro</field>
<field name="code">3222</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_322])]" name="parent_id"/>
</record>
<record id="a4_330" model="account.account">
<field name="name">Accessoires utilisés</field>
<field name="code">330</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_32])]" name="parent_id"/>
</record>
<record id="a4_3300" model="account.account">
<field name="name">Autres matériaux directement incorporables</field>
<field name="code">3300</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_330])]" name="parent_id"/>
</record>
<record id="a4_37" model="account.account">
<field name="name">Prestations propres et consommations propres</field>
<field name="code">37</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3])]" name="parent_id"/>
</record>
<record id="a4_372" model="account.account">
<field name="name">Consommations propres de marchandises</field>
<field name="code">372</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_37])]" name="parent_id"/>
</record>
<record id="a4_3720" model="account.account">
<field name="name">Consommation propre</field>
<field name="code">3720</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_372])]" name="parent_id"/>
</record>
<record id="a4_39" model="account.account">
<field name="name">Déductions s/produits des ventes</field>
<field name="code">39</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3])]" name="parent_id"/>
</record>
<record id="a4_390" model="account.account">
<field name="name">Déductions s/produits</field>
<field name="code">390</field>
<field name="type">view</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_39])]" name="parent_id"/>
</record>
<record id="a4_3900" model="account.account">
<field name="name">Escomptes</field>
<field name="code">3900</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3901" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">3901</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3902" model="account.account">
<field name="name">Remises</field>
<field name="code">3902</field>
<field name="type">income</field>
<field name="note"></field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3903" model="account.account">
<field name="name">Commissions de tiers</field>
<field name="code">3903</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3904" model="account.account">
<field name="name">Frais d'encaissement</field>
<field name="code">3904</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3905" model="account.account">
<field name="name">Pertes s/clients</field>
<field name="code">3905</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3906" model="account.account">
<field name="name">Différences de change</field>
<field name="code">3906</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_3907" model="account.account">
<field name="name">Frets et ports</field>
<field name="code">3907</field>
<field name="type">income</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_390])]" name="parent_id"/>
</record>
<record id="a4_4" model="account.account">
<field name="name">Charges de marchandises</field>
<field name="code">4</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_42" model="account.account">
<field name="name">Charges de marchandises</field>
<field name="code">42</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_4])]" name="parent_id"/>
</record>
<record id="a4_420" model="account.account">
<field name="name">Charges de marchandises</field>
<field name="code">420</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_42])]" name="parent_id"/>
</record>
<record id="account.a_expense" model="account.account">
<field name="name">Achats de marchandises</field>
<field name="code">4200</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_420])]" name="parent_id"/>
</record>
<record id="a4_4208" model="account.account">
<field name="name">Variations de stocks</field>
<field name="code">4208</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_420])]" name="parent_id"/>
</record>
<record id="a4_4209" model="account.account">
<field name="name">Déductions obtenues s/achats</field>
<field name="code">4209</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_420])]" name="parent_id"/>
</record>
<record id="a4_421" model="account.account">
<field name="name">Charges de marchandises</field>
<field name="code">421</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_42])]" name="parent_id"/>
</record>
<record id="a4_4210" model="account.account">
<field name="name">Achats de marchandises TVA taux normal</field>
<field name="code">4210</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_421])]" name="parent_id"/>
</record>
<record id="a4_4211" model="account.account">
<field name="name">Achats de marchandises TVA taux réduit</field>
<field name="code">4211</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_421])]" name="parent_id"/>
</record>
<record id="a4_4212" model="account.account">
<field name="name">Achats de marchandises TVA taux zéro</field>
<field name="code">4212</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_421])]" name="parent_id"/>
</record>
<record id="a4_4215" model="account.account">
<field name="name">Achats de matériel d'emballage</field>
<field name="code">4215</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_421])]" name="parent_id"/>
</record>
<record id="a4_4217" model="account.account">
<field name="name">Charges directes d'achat</field>
<field name="code">4217</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_421])]" name="parent_id"/>
</record>
<record id="a4_427" model="account.account">
<field name="name">Charges directes d'achat s/marchandises</field>
<field name="code">427</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_42])]" name="parent_id"/>
</record>
<record id="a4_4270" model="account.account">
<field name="name">Frets à l'achat</field>
<field name="code">4270</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_427])]" name="parent_id"/>
</record>
<record id="a4_4271" model="account.account">
<field name="name">Droits de douane à l'importation</field>
<field name="code">4271</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_427])]" name="parent_id"/>
</record>
<record id="a4_4272" model="account.account">
<field name="name">Frais de transport à l'achat</field>
<field name="code">4272</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_427])]" name="parent_id"/>
</record>
<record id="a4_429" model="account.account">
<field name="name">Déductions obtenues s/achats liés aux marchandises</field>
<field name="code">429</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_42])]" name="parent_id"/>
</record>
<record id="a4_4290" model="account.account">
<field name="name">Escomptes</field>
<field name="code">4290</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_429])]" name="parent_id"/>
</record>
<record id="a4_4291" model="account.account">
<field name="name">Rabais et réductions de prix</field>
<field name="code">4291</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_429])]" name="parent_id"/>
</record>
<record id="a4_4292" model="account.account">
<field name="name">Remises</field>
<field name="code">4292</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_429])]" name="parent_id"/>
</record>
<record id="a4_4293" model="account.account">
<field name="name">Ristournes obtenues s/achats</field>
<field name="code">4293</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_429])]" name="parent_id"/>
</record>
<record id="a4_4296" model="account.account">
<field name="name">Différences de change</field>
<field name="code">4296</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_429])]" name="parent_id"/>
</record>
<record id="a4_5" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">5</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_500" model="account.account">
<field name="name">Charges de personnel</field>
<field name="code">500</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_5])]" name="parent_id"/>
</record>
<record id="a4_5200" model="account.account">
<field name="name">Salaires</field>
<field name="code">5200</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_500])]" name="parent_id"/>
</record>
<record id="a4_5205" model="account.account">
<field name="name">Prestations des assurances sociales</field>
<field name="code">5205</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_500])]" name="parent_id"/>
</record>
<record id="a4_527" model="account.account">
<field name="name">Charges sociales</field>
<field name="code">527</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_5])]" name="parent_id"/>
</record>
<record id="a4_5270" model="account.account">
<field name="name">AVS, AI, APG, assurance-chômage</field>
<field name="code">5270</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_5271" model="account.account">
<field name="name">Caisse de compensation familiale</field>
<field name="code">5271</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_5272" model="account.account">
<field name="name">Prévoyance professionnelle</field>
<field name="code">5272</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_5273" model="account.account">
<field name="name">Assurance-accidents</field>
<field name="code">5273</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_5274" model="account.account">
<field name="name">Assurance indemnités journalières en cas maladie</field>
<field name="code">5274</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_5279" model="account.account">
<field name="name">Impôts à la source</field>
<field name="code">5279</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_527])]" name="parent_id"/>
</record>
<record id="a4_528" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">528</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_5])]" name="parent_id"/>
</record>
<record id="a4_5280" model="account.account">
<field name="name">Recherche de personnel</field>
<field name="code">5280</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_528])]" name="parent_id"/>
</record>
<record id="a4_5281" model="account.account">
<field name="name">Formation et formation continue</field>
<field name="code">5281</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_528])]" name="parent_id"/>
</record>
<record id="a4_5282" model="account.account">
<field name="name">Indemnités effectives</field>
<field name="code">5282</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_528])]" name="parent_id"/>
</record>
<record id="a4_5283" model="account.account">
<field name="name">Indemnités de frais forfaitaires</field>
<field name="code">5283</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_528])]" name="parent_id"/>
</record>
<record id="a4_5289" model="account.account">
<field name="name">Autres charges de personnel</field>
<field name="code">5289</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_528])]" name="parent_id"/>
</record>
<record id="a4_529" model="account.account">
<field name="name">Prestations de travail de tiers</field>
<field name="code">529</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_5])]" name="parent_id"/>
</record>
<record id="a4_5290" model="account.account">
<field name="name">Employés temporaires</field>
<field name="code">5290</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_529])]" name="parent_id"/>
</record>
<record id="a4_6" model="account.account">
<field name="name">Autres charges d'exploitation</field>
<field name="code">6</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_60" model="account.account">
<field name="name">Charges de locaux</field>
<field name="code">60</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_600" model="account.account">
<field name="name">Loyers et frais</field>
<field name="code">600</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_60])]" name="parent_id"/>
</record>
<record id="a4_6000" model="account.account">
<field name="name">Loyer</field>
<field name="code">6000</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_600])]" name="parent_id"/>
</record>
<record id="a4_6030" model="account.account">
<field name="name">Charges accessoires</field>
<field name="code">6030</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_600])]" name="parent_id"/>
</record>
<record id="a4_6040" model="account.account">
<field name="name">Nettoyage</field>
<field name="code">6040</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_600])]" name="parent_id"/>
</record>
<record id="a4_6050" model="account.account">
<field name="name">Entretien</field>
<field name="code">6050</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_600])]" name="parent_id"/>
</record>
<record id="a4_6090" model="account.account">
<field name="name">Charges de locaux comme prélèvements privés</field>
<field name="code">6090</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_600])]" name="parent_id"/>
</record>
<record id="a4_61" model="account.account">
<field name="name">Entretien, réparations, remplacements (ERR)</field>
<field name="code">61</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_610" model="account.account">
<field name="name">ERR de machines et outillage</field>
<field name="code">610</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_61])]" name="parent_id"/>
</record>
<record id="a4_6100" model="account.account">
<field name="name">ERR de machines</field>
<field name="code">6100</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_610])]" name="parent_id"/>
</record>
<record id="a4_6102" model="account.account">
<field name="name">ERR d'outils matériel</field>
<field name="code">6102</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_610])]" name="parent_id"/>
</record>
<record id="a4_613" model="account.account">
<field name="name">ERR d'installations de bureau</field>
<field name="code">613</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_61])]" name="parent_id"/>
</record>
<record id="a4_6130" model="account.account">
<field name="name">ERR du mobilier de bureau</field>
<field name="code">6130</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_613])]" name="parent_id"/>
</record>
<record id="a4_6131" model="account.account">
<field name="name">ERR des machines de bureau</field>
<field name="code">6131</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_613])]" name="parent_id"/>
</record>
<record id="a4_62" model="account.account">
<field name="name">Charges de véhicules</field>
<field name="code">62</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_620" model="account.account">
<field name="name">Frais de véhicules</field>
<field name="code">620</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_62])]" name="parent_id"/>
</record>
<record id="a4_6200" model="account.account">
<field name="name">Réparation, service et nettoyage</field>
<field name="code">6200</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_620])]" name="parent_id"/>
</record>
<record id="a4_6210" model="account.account">
<field name="name">Carburants</field>
<field name="code">6210</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_620])]" name="parent_id"/>
</record>
<record id="a4_6220" model="account.account">
<field name="name">Assurances et taxes</field>
<field name="code">6220</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_620])]" name="parent_id"/>
</record>
<record id="a4_6260" model="account.account">
<field name="name">Charges de location pour voitures en crédit-bail</field>
<field name="code">6260</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_620])]" name="parent_id"/>
</record>
<record id="a4_6270" model="account.account">
<field name="name">Charges de véhicules comme prélèvements privés</field>
<field name="code">6270</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_620])]" name="parent_id"/>
</record>
<record id="a4_63" model="account.account">
<field name="name">Assurances-choses, droits, taxes, autorisations</field>
<field name="code">63</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_630" model="account.account">
<field name="name">Primes d'assurance</field>
<field name="code">630</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_63])]" name="parent_id"/>
</record>
<record id="a4_6300" model="account.account">
<field name="name">Assurance pour dommages</field>
<field name="code">6300</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_630])]" name="parent_id"/>
</record>
<record id="a4_6310" model="account.account">
<field name="name">Assurance responsabilité civile</field>
<field name="code">6310</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_630])]" name="parent_id"/>
</record>
<record id="a4_6330" model="account.account">
<field name="name">Primes pour assurance-vie</field>
<field name="code">6330</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_630])]" name="parent_id"/>
</record>
<record id="a4_6331" model="account.account">
<field name="name">Primes pour cautionnement</field>
<field name="code">6331</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_630])]" name="parent_id"/>
</record>
<record id="a4_636" model="account.account">
<field name="name">Droits et taxes</field>
<field name="code">636</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_63])]" name="parent_id"/>
</record>
<record id="a4_6360" model="account.account">
<field name="name">Droits</field>
<field name="code">6360</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_636])]" name="parent_id"/>
</record>
<record id="a4_6361" model="account.account">
<field name="name">Taxes</field>
<field name="code">6361</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_636])]" name="parent_id"/>
</record>
<record id="a4_637" model="account.account">
<field name="name">Autorisations et patentes</field>
<field name="code">637</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_63])]" name="parent_id"/>
</record>
<record id="a4_6370" model="account.account">
<field name="name">Autorisations</field>
<field name="code">6370</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_637])]" name="parent_id"/>
</record>
<record id="a4_6371" model="account.account">
<field name="name">Patentes</field>
<field name="code">6371</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_637])]" name="parent_id"/>
</record>
<record id="a4_64" model="account.account">
<field name="name">Charges d'énergie et évacuation des déchets</field>
<field name="code">64</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_640" model="account.account">
<field name="name">Energie et déchets</field>
<field name="code">640</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_64])]" name="parent_id"/>
</record>
<record id="a4_6400" model="account.account">
<field name="name">Force motrice</field>
<field name="code">6400</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_640])]" name="parent_id"/>
</record>
<record id="a4_6420" model="account.account">
<field name="name">Mazout</field>
<field name="code">6420</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_640])]" name="parent_id"/>
</record>
<record id="a4_6430" model="account.account">
<field name="name">Eau</field>
<field name="code">6430</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_640])]" name="parent_id"/>
</record>
<record id="a4_6460" model="account.account">
<field name="name">Evacuation de déchets</field>
<field name="code">6460</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_640])]" name="parent_id"/>
</record>
<record id="a4_6462" model="account.account">
<field name="name">Eaux usées</field>
<field name="code">6462</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_640])]" name="parent_id"/>
</record>
<record id="a4_65" model="account.account">
<field name="name">Charges d'administration et d'informatique</field>
<field name="code">65</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_650" model="account.account">
<field name="name">Matériel de bureau, imprimés, photocopies</field>
<field name="code">650</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6500" model="account.account">
<field name="name">Matériel de bureau</field>
<field name="code">6500</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_650])]" name="parent_id"/>
</record>
<record id="a4_6501" model="account.account">
<field name="name">Imprimés</field>
<field name="code">6501</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_650])]" name="parent_id"/>
</record>
<record id="a4_6502" model="account.account">
<field name="name">Photocopies</field>
<field name="code">6502</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_650])]" name="parent_id"/>
</record>
<record id="a4_6503" model="account.account">
<field name="name">Littérature technique</field>
<field name="code">6503</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_650])]" name="parent_id"/>
</record>
<record id="a4_651" model="account.account">
<field name="name">Téléphone, téléfax, Internet, frais de port</field>
<field name="code">651</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6510" model="account.account">
<field name="name">Téléphone</field>
<field name="code">6510</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_651])]" name="parent_id"/>
</record>
<record id="a4_6511" model="account.account">
<field name="name">Téléfax</field>
<field name="code">6511</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_651])]" name="parent_id"/>
</record>
<record id="a4_6512" model="account.account">
<field name="name">Internet</field>
<field name="code">6512</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_651])]" name="parent_id"/>
</record>
<record id="a4_6513" model="account.account">
<field name="name">Frais de port</field>
<field name="code">6513</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_651])]" name="parent_id"/>
</record>
<record id="a4_652" model="account.account">
<field name="name">Cotisations, dons, cadeaux et pourboires</field>
<field name="code">652</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6520" model="account.account">
<field name="name">Cotisations</field>
<field name="code">6520</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_652])]" name="parent_id"/>
</record>
<record id="a4_6521" model="account.account">
<field name="name">Dons et cadeaux</field>
<field name="code">6521</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_652])]" name="parent_id"/>
</record>
<record id="a4_6522" model="account.account">
<field name="name">Pourboires</field>
<field name="code">6522</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_652])]" name="parent_id"/>
</record>
<record id="a4_653" model="account.account">
<field name="name">Honoraires pour fiduciaire et conseil</field>
<field name="code">653</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6530" model="account.account">
<field name="name">Honoraires pour fiduciaire</field>
<field name="code">6530</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_653])]" name="parent_id"/>
</record>
<record id="a4_6531" model="account.account">
<field name="name">Honoraires pour conseil</field>
<field name="code">6531</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_653])]" name="parent_id"/>
</record>
<record id="a4_6532" model="account.account">
<field name="name">Honoraires pour conseil juridique</field>
<field name="code">6532</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_653])]" name="parent_id"/>
</record>
<record id="a4_654" model="account.account">
<field name="name">Conseil d'administration, AG, OR</field>
<field name="code">654</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6540" model="account.account">
<field name="name">Charges pour conseil d'administration</field>
<field name="code">6540</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_654])]" name="parent_id"/>
</record>
<record id="a4_6541" model="account.account">
<field name="name">Charges pour assemblée générale</field>
<field name="code">6541</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_654])]" name="parent_id"/>
</record>
<record id="a4_6542" model="account.account">
<field name="name">Charges pour organe de révision</field>
<field name="code">6542</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_654])]" name="parent_id"/>
</record>
<record id="a4_655" model="account.account">
<field name="name">Charges d'administration comme prélèvements privés</field>
<field name="code">655</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6550" model="account.account">
<field name="name">Charges d'administration comme prélèvements privés</field>
<field name="code">6550</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_655])]" name="parent_id"/>
</record>
<record id="a4_656" model="account.account">
<field name="name">Locations en crédit-bail et locations de hard/soft</field>
<field name="code">656</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6560" model="account.account">
<field name="name">Location en crédit-bail de matériel</field>
<field name="code">6560</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_656])]" name="parent_id"/>
</record>
<record id="a4_6561" model="account.account">
<field name="name">Location en crédit-bail de logiciels</field>
<field name="code">6561</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_656])]" name="parent_id"/>
</record>
<record id="a4_6562" model="account.account">
<field name="name">Location de matériel</field>
<field name="code">6562</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_656])]" name="parent_id"/>
</record>
<record id="a4_657" model="account.account">
<field name="name">Frais d'informatique</field>
<field name="code">657</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_65])]" name="parent_id"/>
</record>
<record id="a4_6570" model="account.account">
<field name="name">Charges de licence/Update</field>
<field name="code">6570</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_657])]" name="parent_id"/>
</record>
<record id="a4_6573" model="account.account">
<field name="name">Disquettes, CD-Rom, cassettes, fournitures</field>
<field name="code">6573</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_657])]" name="parent_id"/>
</record>
<record id="a4_6575" model="account.account">
<field name="name">Frais de réseau</field>
<field name="code">6575</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_657])]" name="parent_id"/>
</record>
<record id="a4_66" model="account.account">
<field name="name">Publicité</field>
<field name="code">66</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_660" model="account.account">
<field name="name">Frais de publicité</field>
<field name="code">660</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_66])]" name="parent_id"/>
</record>
<record id="a4_6600" model="account.account">
<field name="name">Publicité dans les journaux</field>
<field name="code">6600</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6610" model="account.account">
<field name="name">Imprimés publicitaires, matériel de publicité</field>
<field name="code">6610</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6611" model="account.account">
<field name="name">Articles de publicité, échantillons</field>
<field name="code">6611</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6620" model="account.account">
<field name="name">Vitrines, décoration</field>
<field name="code">6620</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6621" model="account.account">
<field name="name">Foires, expositions</field>
<field name="code">6621</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6640" model="account.account">
<field name="name">Frais de voyage</field>
<field name="code">6640</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6641" model="account.account">
<field name="name">Conseils à la clientèle</field>
<field name="code">6641</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_6642" model="account.account">
<field name="name">Cadeaux à la clientèle</field>
<field name="code">6642</field>
<field name="type">expense</field>
<field name="tax_ids" eval="[(6,0,[ref('l10n_ch.vat_76')])]"/>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_660])]" name="parent_id"/>
</record>
<record id="a4_67" model="account.account">
<field name="name">Autres charges d'exploitation</field>
<field name="code">67</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_670" model="account.account">
<field name="name">Informations économiques, poursuites</field>
<field name="code">670</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_67])]" name="parent_id"/>
</record>
<record id="a4_6700" model="account.account">
<field name="name">Informations économiques</field>
<field name="code">6700</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_670])]" name="parent_id"/>
</record>
<record id="a4_6701" model="account.account">
<field name="name">Poursuites</field>
<field name="code">6701</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_670])]" name="parent_id"/>
</record>
<record id="a4_671" model="account.account">
<field name="name">Sécurité et surveillance</field>
<field name="code">671</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_67])]" name="parent_id"/>
</record>
<record id="a4_6710" model="account.account">
<field name="name">Sécurité</field>
<field name="code">6710</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_671])]" name="parent_id"/>
</record>
<record id="a4_6711" model="account.account">
<field name="name">Surveillance</field>
<field name="code">6711</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_671])]" name="parent_id"/>
</record>
<record id="a4_68" model="account.account">
<field name="name">Résultat financier</field>
<field name="code">68</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_680" model="account.account">
<field name="name">Charges financières</field>
<field name="code">680</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_68])]" name="parent_id"/>
</record>
<record id="a4_6800" model="account.account">
<field name="name">Charges financières pour crédit bancaire</field>
<field name="code">6800</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6801" model="account.account">
<field name="name">Charges financières pour emprunts</field>
<field name="code">6801</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6802" model="account.account">
<field name="name">Charges financières pour emprunts hypothécaires</field>
<field name="code">6802</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6803" model="account.account">
<field name="name">Intérêts moratoires</field>
<field name="code">6803</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6804" model="account.account">
<field name="name">Charges financières pour acomptes de clients</field>
<field name="code">6804</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6820" model="account.account">
<field name="name">Charges financières s/compte courant actionnaire A</field>
<field name="code">6820</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_6830" model="account.account">
<field name="name">Charges financières pour financement LPP</field>
<field name="code">6830</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_680])]" name="parent_id"/>
</record>
<record id="a4_684" model="account.account">
<field name="name">Autres charges financières</field>
<field name="code">684</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_68])]" name="parent_id"/>
</record>
<record id="a4_6840" model="account.account">
<field name="name">Frais de banque et des chèques postaux</field>
<field name="code">6840</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_684])]" name="parent_id"/>
</record>
<record id="a4_6841" model="account.account">
<field name="name">Frais de dépôt</field>
<field name="code">6841</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_684])]" name="parent_id"/>
</record>
<record id="a4_6842" model="account.account">
<field name="name">Pertes de change s/liquidités et titres</field>
<field name="code">6842</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_684])]" name="parent_id"/>
</record>
<record id="a4_685" model="account.account">
<field name="name">Produits financiers</field>
<field name="code">685</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_68])]" name="parent_id"/>
</record>
<record id="a4_6850" model="account.account">
<field name="name">Produits financiers s/avoirs postaux, bancaires</field>
<field name="code">6850</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_685])]" name="parent_id"/>
</record>
<record id="a4_6851" model="account.account">
<field name="name">Produits financiers s/avoirs à court terme</field>
<field name="code">6851</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_685])]" name="parent_id"/>
</record>
<record id="a4_6880" model="account.account">
<field name="name">Produits financiers s/compte courant actionnaire X</field>
<field name="code">6880</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_685])]" name="parent_id"/>
</record>
<record id="a4_689" model="account.account">
<field name="name">Autres produits financiers</field>
<field name="code">689</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_68])]" name="parent_id"/>
</record>
<record id="a4_6890" model="account.account">
<field name="name">Produits financiers c/intérêts moratoires, escptes</field>
<field name="code">6890</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_689])]" name="parent_id"/>
</record>
<record id="a4_6891" model="account.account">
<field name="name">Produits financiers s/acomptes versés</field>
<field name="code">6891</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_689])]" name="parent_id"/>
</record>
<record id="a4_6892" model="account.account">
<field name="name">Gains de change sur liquidités et titres</field>
<field name="code">6892</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_689])]" name="parent_id"/>
</record>
<record id="a4_69" model="account.account">
<field name="name">Amortissement</field>
<field name="code">69</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_6])]" name="parent_id"/>
</record>
<record id="a4_692" model="account.account">
<field name="name">Amortissements</field>
<field name="code">692</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_69])]" name="parent_id"/>
</record>
<record id="a4_6920" model="account.account">
<field name="name">Amortissements s/machines et outillage</field>
<field name="code">6920</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_6921" model="account.account">
<field name="name">Amortissements s/mobilier et installations</field>
<field name="code">6921</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_6922" model="account.account">
<field name="name">Amortissements s/machines de bureau, informatique</field>
<field name="code">6922</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_6923" model="account.account">
<field name="name">Amortissements s/véhicules</field>
<field name="code">6923</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_6930" model="account.account">
<field name="name">Amortissements s/bâtiments d'exploitation</field>
<field name="code">6930</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_6950" model="account.account">
<field name="name">Amortissements s/charges de fondation</field>
<field name="code">6950</field>
<field name="type">expense</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_692])]" name="parent_id"/>
</record>
<record id="a4_7" model="account.account">
<field name="name">Résultat des activités annexes</field>
<field name="code">7</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_79" model="account.account">
<field name="name">Bénéfices provenant de l'aliénation d'actifs immob</field>
<field name="code">79</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_7])]" name="parent_id"/>
</record>
<record id="a4_791" model="account.account">
<field name="name">Bénéfices s/immobilisations</field>
<field name="code">791</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_79])]" name="parent_id"/>
</record>
<record id="a4_7910" model="account.account">
<field name="name">Bénéfices s/ventes d'équipements d'exploitation</field>
<field name="code">7910</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_791])]" name="parent_id"/>
</record>
<record id="a4_7920" model="account.account">
<field name="name">Bénéfices s/ventes d'immeubles</field>
<field name="code">7920</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_791])]" name="parent_id"/>
</record>
<record id="a4_8" model="account.account">
<field name="name">Résultats except. + hors exploitation</field>
<field name="code">8</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_80" model="account.account">
<field name="name">Résultat exceptionnel</field>
<field name="code">80</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_8])]" name="parent_id"/>
</record>
<record id="a4_800" model="account.account">
<field name="name">Produits exceptionnels</field>
<field name="code">800</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_80])]" name="parent_id"/>
</record>
<record id="a4_8002" model="account.account">
<field name="name">Réévaluations comptables</field>
<field name="code">8002</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_800])]" name="parent_id"/>
</record>
<record id="a4_8004" model="account.account">
<field name="name">Bénéfices exceptionnels s/aliénations actifs immob</field>
<field name="code">8004</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_800])]" name="parent_id"/>
</record>
<record id="a4_8005" model="account.account">
<field name="name">Subventions obtenues</field>
<field name="code">8005</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_800])]" name="parent_id"/>
</record>
<record id="a4_8006" model="account.account">
<field name="name">Produits pour indemnités pour préjudices</field>
<field name="code">8006</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_800])]" name="parent_id"/>
</record>
<record id="a4_801" model="account.account">
<field name="name">Charges exceptionnelles</field>
<field name="code">801</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_80])]" name="parent_id"/>
</record>
<record id="a4_8011" model="account.account">
<field name="name">Dotations exceptionnelles aux provisions</field>
<field name="code">8011</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_801])]" name="parent_id"/>
</record>
<record id="a4_8012" model="account.account">
<field name="name">Dotations exceptionnelles aux amortissements</field>
<field name="code">8012</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_801])]" name="parent_id"/>
</record>
<record id="a4_8014" model="account.account">
<field name="name">Pertes exceptionnelles s/aliénations actifs immob</field>
<field name="code">8014</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_801])]" name="parent_id"/>
</record>
<record id="a4_8015" model="account.account">
<field name="name">Pertes exceptionnelles s/débiteurs</field>
<field name="code">8015</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_801])]" name="parent_id"/>
</record>
<record id="a4_8016" model="account.account">
<field name="name">Charges pour indemnités pour préjudices</field>
<field name="code">8016</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_801])]" name="parent_id"/>
</record>
<record id="a4_82" model="account.account">
<field name="name">Résultat hors exploitation</field>
<field name="code">82</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_8])]" name="parent_id"/>
</record>
<record id="a4_850" model="account.account">
<field name="name">Produits de l'immeuble hors exploitation</field>
<field name="code">850</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_82])]" name="parent_id"/>
</record>
<record id="a4_8500" model="account.account">
<field name="name">Loyers des locaux</field>
<field name="code">8500</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_850])]" name="parent_id"/>
</record>
<record id="a4_8501" model="account.account">
<field name="name">Loyers des appartements</field>
<field name="code">8501</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_850])]" name="parent_id"/>
</record>
<record id="a4_8502" model="account.account">
<field name="name">Loyers des garages</field>
<field name="code">8502</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_850])]" name="parent_id"/>
</record>
<record id="a4_8503" model="account.account">
<field name="name">Loyer interne</field>
<field name="code">8503</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_850])]" name="parent_id"/>
</record>
<record id="a4_851" model="account.account">
<field name="name">Charges de l'immeuble hors exploitation</field>
<field name="code">851</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_82])]" name="parent_id"/>
</record>
<record id="a4_8510" model="account.account">
<field name="name">Intérêts hypothécaires</field>
<field name="code">8510</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8511" model="account.account">
<field name="name">Entretien d'immeuble</field>
<field name="code">8511</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8512" model="account.account">
<field name="name">Droits, taxes, impôts fonciers</field>
<field name="code">8512</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8513" model="account.account">
<field name="name">Primes d'assurance</field>
<field name="code">8513</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8514" model="account.account">
<field name="name">Eau, eaux usées</field>
<field name="code">8514</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8515" model="account.account">
<field name="name">Ordures, évacuation des déchets</field>
<field name="code">8515</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_8516" model="account.account">
<field name="name">Charges d'administration</field>
<field name="code">8516</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_851])]" name="parent_id"/>
</record>
<record id="a4_870" model="account.account">
<field name="name">Autres produits hors exploitation</field>
<field name="code">870</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_82])]" name="parent_id"/>
</record>
<record id="a4_8700" model="account.account">
<field name="name">Honoraires pour expertises, conférences</field>
<field name="code">8700</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_870])]" name="parent_id"/>
</record>
<record id="a4_8701" model="account.account">
<field name="name">Jetons de présence</field>
<field name="code">8701</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_870])]" name="parent_id"/>
</record>
<record id="a4_871" model="account.account">
<field name="name">Autres charges hors exploitation</field>
<field name="code">871</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_82])]" name="parent_id"/>
</record>
<record id="a4_8710" model="account.account">
<field name="name">Charges pour des activités hors exploitation</field>
<field name="code">8710</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_871])]" name="parent_id"/>
</record>
<record id="a4_88" model="account.account">
<field name="name">Résultat des intérêts minoritaires</field>
<field name="code">88</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_8])]" name="parent_id"/>
</record>
<record id="a4_89" model="account.account">
<field name="name">Charges d'impôt</field>
<field name="code">89</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_8])]" name="parent_id"/>
</record>
<record id="a4_890" model="account.account">
<field name="name">Impôts directs de l'entreprise</field>
<field name="code">890</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_89])]" name="parent_id"/>
</record>
<record id="a4_8900" model="account.account">
<field name="name">Impôts sur le bénéfice</field>
<field name="code">8900</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_890])]" name="parent_id"/>
</record>
<record id="a4_8901" model="account.account">
<field name="name">Impôts sur le capital</field>
<field name="code">8901</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_890])]" name="parent_id"/>
</record>
<record id="a4_8902" model="account.account">
<field name="name">Impôts hors exercices</field>
<field name="code">8902</field>
<field name="type">ResultatHorsExpl</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_890])]" name="parent_id"/>
</record>
<record id="a4_9" model="account.account">
<field name="name">Clôture</field>
<field name="code">9</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_3_9])]" name="parent_id"/>
</record>
<record id="a4_90" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">90</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_9])]" name="parent_id"/>
</record>
<record id="a4_900" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">900</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_90])]" name="parent_id"/>
</record>
<record id="a4_9000" model="account.account">
<field name="name">Compte de résultat</field>
<field name="code">9000</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_900])]" name="parent_id"/>
</record>
<record id="a4_91" model="account.account">
<field name="name">Bilan</field>
<field name="code">91</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_9])]" name="parent_id"/>
</record>
<record id="a4_910" model="account.account">
<field name="name">Bilan</field>
<field name="code">910</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_91])]" name="parent_id"/>
</record>
<record id="a4_9100" model="account.account">
<field name="name">Bilan d'ouverture</field>
<field name="code">9100</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_910])]" name="parent_id"/>
</record>
<record id="a4_9101" model="account.account">
<field name="name">Bilan de clôture</field>
<field name="code">9101</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_910])]" name="parent_id"/>
</record>
<record id="a4_92" model="account.account">
<field name="name">Utilisation du bénéfice</field>
<field name="code">92</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_9])]" name="parent_id"/>
</record>
<record id="a4_920" model="account.account">
<field name="name">Utilisation du bénéfice</field>
<field name="code">920</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_92])]" name="parent_id"/>
</record>
<record id="a4_9200" model="account.account">
<field name="name">Participation au bénéfice de l'associé X</field>
<field name="code">9200</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_920])]" name="parent_id"/>
</record>
<record id="a4_9201" model="account.account">
<field name="name">Participation au bénéfice de l'associé Y</field>
<field name="code">9201</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_920])]" name="parent_id"/>
</record>
<record id="a4_99" model="account.account">
<field name="name">Ecriture de regroupements et de corrections</field>
<field name="code">99</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_9])]" name="parent_id"/>
</record>
<record id="a4_990" model="account.account">
<field name="name">Ecritures de regroupements</field>
<field name="code">990</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_99])]" name="parent_id"/>
</record>
<record id="a4_9900" model="account.account">
<field name="name">Ecritures de regroupements des débiteurs</field>
<field name="code">9900</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_990])]" name="parent_id"/>
</record>
<record id="a4_9901" model="account.account">
<field name="name">Ecritures de regroupements des créditeurs</field>
<field name="code">9901</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_990])]" name="parent_id"/>
</record>
<record id="a4_991" model="account.account">
<field name="name">Ecritures de corrections</field>
<field name="code">991</field>
<field name="type">view</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_99])]" name="parent_id"/>
</record>
<record id="a4_9910" model="account.account">
<field name="name">Ecritures de corrections</field>
<field name="code">9910</field>
<field name="type">cloture</field>
<field name="note"></field>
<field name="close_method">none</field>
<field name="sign">-1</field>
<field name="currency_id" ref="base.EUR"/>
<field eval="[(6,0,[a4_991])]" name="parent_id"/>
</record>

<!--
	Tax overrides for right accounts
--> 

		<record model="account.tax" id="l10n_ch.vat_24">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1170"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1170"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1170"/>
		</record>

		<record model="account.tax" id="l10n_ch.vat_24_invest">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1171"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_36_invest">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1171"/>
		</record>
		<record model="account.tax" id="l10n_ch.vat_76_invest">
			<field name="account_collected_id" ref="a4_2200"/>
			<field name="account_paid_id" ref="a4_1171"/>
		</record></data>
</terp>
