<?xml version="1.0"?>
<terp>
<data noupdate="True">

<record model="res.currency" id="CHF">
	<field name="name">CHF</field>
	<field name="rate">1.0</field>
	<field name="rounding">2</field>
	<field name="accuracy">4</field>
</record>

<record model="account.account" id="a_root">
	<field name="name">Plan comptable général</field>
	<field name="code">0</field><field name="type">view</field>
	<field name="currency_id" ref="CHF"/>
</record>
	<record model="account.account" id="a1">
		<field name="name">Bilan</field>
		<field name="code">1-2</field><field name="type">view</field>
		<field name="currency_id" ref="CHF"/>
		<field name="parent_id" eval="[(6,0,[a_root])]"></field>
	</record>
		<record model="account.account" id="a01">
			<field name="name">Actifs</field>
			<field name="code">1</field><field name="type">view</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a1])]"></field>
		</record>
			<record model="account.account" id="a10">
				<field name="name">Actifs circulants</field>
				<field name="code">10</field><field name="type">view</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a01])]"/>
			</record>
				<record model="account.account" id="a100">
					<field name="name">Liquidités et titres</field>
					<field name="code">100</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a10])]"/>
				</record>
					<record model="account.account" id="a100_0">
						<field name="name">Caisse</field>
						<field name="code">100.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
						<record model="account.account" id="account.cash">
							<field name="name">Caisse CHF</field>
							<field name="code">1000</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a100_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Caisse EUR</field>
							<field name="code">1003</field><field name="type">cash</field>
							<field name="currency_id" ref="base.EUR"/>
							<field name="parent_id" eval="[(6,0,[a100_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Provisions pour risques de change sur caisses</field>
							<field name="code">1009</field><field name="type">cash</field>
							<field name="currency_id" ref="base.EUR"/>
							<field name="parent_id" eval="[(6,0,[a100_0])]"/>
						</record>
					<record model="account.account" id="a101_0">
						<field name="name">Chèques postaux</field>
						<field name="code">101.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
					<record model="account.account" id="a102_0">
						<field name="name">Banques</field>
						<field name="code">102.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
						<record model="account.account">
							<field name="name">Banque A</field>
							<field name="code">1020</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a102_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Banque B</field>
							<field name="code">1021</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a102_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Banque C</field>
							<field name="code">1024</field><field name="type">cash</field>
							<field name="currency_id" ref="base.EUR"/>
							<field name="parent_id" eval="[(6,0,[a102_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Provisions pour risques de change sur banques</field>
							<field name="code">1029</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a102_0])]"/>
						</record>
					<record model="account.account" id="a104_0">
						<field name="name">Chèques à recevoir</field>
						<field name="code">104.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
					<record model="account.account" id="a105_0">
						<field name="name">Avoirs à court terme</field>
						<field name="code">105.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
					<record model="account.account" id="a106_0">
						<field name="name">Titres réalisables à court terme</field>
						<field name="code">106.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
						<record model="account.account">
							<field name="name">Titres à court terme</field>
							<field name="code">1060</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a106_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Corrections de valeurs sur titres réalisables à court terme</field>
							<field name="code">1069</field><field name="type">cash</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a106_0])]"/>
						</record>
					<record model="account.account" id="a107_0">
						<field name="name">Autres placements à court terme</field>
						<field name="code">107.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
					<record model="account.account" id="a108_0">
						<field name="name">Actions propres</field>
						<field name="code">108.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a100])]"/>
					</record>
						<record model="account.account">
							<field name="name">Actions propres à court terme</field>
							<field name="code">1080</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a108_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur actions propres à court terme</field>
							<field name="code">1089</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a108_0])]"/>
						</record>
				<record model="account.account" id="a110">
					<field name="name">Créances</field>
					<field name="code">110</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a10])]"/>
				</record>
					<record model="account.account" id="a110_0">
						<field name="name">Créances résultant de ventes et de prestations</field>
						<field name="code">110.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a110])]"/>
					</record>
						<record model="account.account" id="a110_00">
							<field name="name">Créances resultant de prestations envers des tiers</field>
							<field name="code">110.00</field><field name="type">view</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a110_0])]"/>
						</record>
							<record model="account.account" id="account.a_recv">
								<field name="name">Créances envers des tiers suisses</field>
								<field name="code">1100</field><field name="type">asset</field>
								<field name="currency_id" ref="CHF"/>
								<field name="parent_id" eval="[(6,0,[a110_00])]"/>
							</record>
							<record model="account.account">
								<field name="name">Créances envers des tiers étrangers</field>
								<field name="code">1101</field><field name="type">asset</field>
								<field name="currency_id" ref="base.EUR"/>
								<field name="parent_id" eval="[(6,0,[a110_00])]"/>
							</record>
							<record model="account.account">
								<field name="name">Provisions pour pertes sur prestations envers des tiers</field>
								<field name="code">1109</field><field name="type">asset</field>
								<field name="currency_id" ref="CHF"/>
								<field name="parent_id" eval="[(6,0,[a110_00])]"/>
							</record>
						<record model="account.account" id="a111_00">
							<field name="name">Créances resultant de prestations envers société du groupe</field>
							<field name="code">111.00</field><field name="type">view</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a110_0])]"/>
						</record>
						<record model="account.account" id="a112_00">
							<field name="name">Créances resultant de prestations envers des actionnaires</field>
							<field name="code">112.00</field><field name="type">view</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a110_0])]"/>
						</record>
				<record model="account.account" id="a114_0">
					<field name="name">Autres créances à court terme</field>
					<field name="code">114.0</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a110])]"/>
				</record>
					<record model="account.account" id="a114_00">
						<field name="name">Autres créances à court terme envers des tiers</field>
						<field name="code">114.00</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
					<record model="account.account" id="a115_00">
						<field name="name">Autres créances à court terme envers sociétés du groupe</field>
						<field name="code">115.00</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
						<record model="account.account">
								<field name="name">Compte courant</field>
								<field name="code">1150</field><field name="type">asset</field>
								<field name="currency_id" ref="CHF"/>
								<field name="parent_id" eval="[(6,0,[a115_00])]"/>
							</record>
							<record model="account.account">
								<field name="name">Provisions pour pertes sur autres créances envers des sociétés du groupe</field>
								<field name="code">1159</field><field name="type">asset</field>
								<field name="currency_id" ref="CHF"/>
								<field name="parent_id" eval="[(6,0,[a115_00])]"/>
							</record>
					<record model="account.account" id="a116_00">
						<field name="name">Autres créances à court terme envers des actionnaires</field>
						<field name="code">116.00</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
					<record model="account.account" id="a117_00">
						<field name="name">Créances envers des institutions publiques</field>
						<field name="code">117.00</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
						<record model="account.account">
							<field name="name">TVA:Déductible sur achats de matières et prestations de services</field>
							<field name="code">1170</field><field name="type">tax</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a117_00])]"/>
						</record>
						<record model="account.account">
							<field name="name">TVA:Déductible sur investissements et autres charges d'exploitation</field>
							<field name="code">1171</field><field name="type">tax</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a117_00])]"/>
						</record>
						<record model="account.account">
							<field name="name">Impôts anticipés</field>
							<field name="code">1176</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a117_00])]"/>
						</record>
					<record model="account.account" id="a118_00">
						<field name="name">Capital-actions non libéré</field>
						<field name="code">118.00</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
					<record model="account.account" id="a119_00">
						<field name="name">Autres créances à court terme</field>
						<field name="code">119.00</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a114_0])]"/>
					</record>
				<record model="account.account" id="a120">
					<field name="name">Stocks et travaux en cours</field>
					<field name="code">120</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a10])]"/>
				</record>
					<record model="account.account" id="a120_0">
						<field name="name">Stocks de marchandises</field>
						<field name="code">120.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a120])]"/>
					</record>
						<record model="account.account">
							<field name="name">Stocks de marchandises</field>
							<field name="code">1200</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a120_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Corrections de valeur sur stocks de marchandises</field>
							<field name="code">1209</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a120_0])]"/>
						</record>
					<record model="account.account" id="a128_0">
						<field name="name">Stocks de produits en cours</field>
						<field name="code">128.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a120])]"/>
					</record>
						<record model="account.account">
							<field name="name">Stocks de produits en cours</field>
							<field name="code">1280</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a128_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Corrections de valeur sur stocks de produits en cours</field>
							<field name="code">1289</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a128_0])]"/>
						</record>
				<record model="account.account" id="a130">
					<field name="name">Actifs de régularisation</field>
					<field name="code">130</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a10])]"/>
				</record>
					<record model="account.account" id="a130_0">
						<field name="name">Actifs de régularisation</field>
						<field name="code">130.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a130])]"/>
					</record>
						<record model="account.account">
							<field name="name">Actifs de régularisation</field>
							<field name="code">1300</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a130_0])]"/>
						</record>
			<record model="account.account" id="a14">
				<field name="name">Actifs immobilisés</field>
				<field name="code">14</field><field name="type">view</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a01])]"/>
			</record>
				<record model="account.account" id="a140">
					<field name="name">Immobilisations financières</field>
					<field name="code">140</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a14])]"/>
				</record>
					<record model="account.account" id="a140_0">
						<field name="name">Titres à long terme</field>
						<field name="code">140.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Titres à long terme</field>
							<field name="code">1400</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a140_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur titres à long terme</field>
							<field name="code">1409</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a140_0])]"/>
						</record>
					<record model="account.account" id="a141_0">
						<field name="name">Autres placements à long terme</field>
						<field name="code">141.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Comptes de placement</field>
							<field name="code">1410</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a141_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur autres placements à long terme</field>
							<field name="code">1419</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a141_0])]"/>
						</record>
					<record model="account.account" id="a142_0">
						<field name="name">Participations</field>
						<field name="code">142.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Participations A</field>
							<field name="code">1420</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a142_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Autres participations</field>
							<field name="code">1422</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a142_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur participations</field>
							<field name="code">1429</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a142_0])]"/>
						</record>
					<record model="account.account" id="a144_0">
						<field name="name">Créances à long terme envers tiers</field>
						<field name="code">144.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Prêts à long terme à des tiers</field>
							<field name="code">1440</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a144_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur créances à long terme envers des tiers</field>
							<field name="code">1449</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a144_0])]"/>
						</record>
					<record model="account.account" id="a145_0">
						<field name="name">Créances à long terme envers sociétés du groupe</field>
						<field name="code">145.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Prêts à long termes à long terme à des sociétés du groupe</field>
							<field name="code">1450</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a145_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur créances à long terme envers sociétés du groupe</field>
							<field name="code">1459</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a145_0])]"/>
						</record>
					<record model="account.account" id="a146_0">
						<field name="name">Créances à long terme envers des actionnaires</field>
						<field name="code">146.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Prêts à long terme à des actionnaires</field>
							<field name="code">1460</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a146_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur créances à long terme envers des actionnaires</field>
							<field name="code">1469</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a146_0])]"/>
						</record>
					<record model="account.account" id="a149_0">
						<field name="name">Actions propres</field>
						<field name="code">149.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a140])]"/>
					</record>
						<record model="account.account">
							<field name="name">Actions propres</field>
							<field name="code">1490</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a149_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Correction de valeur sur actions propres</field>
							<field name="code">1499</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a149_0])]"/>
						</record>
				<record model="account.account" id="a150">
					<field name="name">Immobilisations corporelles meubles</field>
					<field name="code">150</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a14])]"/>
				</record>
					<record model="account.account" id="a150_0">
						<field name="name">Machines et appareils destinés à la production</field>
						<field name="code">150.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Machines et appareils destinés à la production</field>
							<field name="code">1500</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a150_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur machines et appareils de production</field>
							<field name="code">1509</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a150_0])]"/>
						</record>
					<record model="account.account" id="a151_0">
						<field name="name">Mobilier et installations</field>
						<field name="code">151.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Mobilier et installations</field>
							<field name="code">1510</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a151_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur mobilier et installations</field>
							<field name="code">1510</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a151_0])]"/>
						</record>
					<record model="account.account" id="a152_0">
						<field name="name">Machines de bureau, infrastuctures informatiques, systèmes de communication</field>
						<field name="code">152.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Machines de bureau, infrastuctures informatiques, systèmes de communication</field>
							<field name="code">1520</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a152_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur machines de bureau, infrastuctures informatiques, systèmes de communication</field>
							<field name="code">1529</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a152_0])]"/>
						</record>
					<record model="account.account" id="a153_0">
						<field name="name">Véhicules</field>
						<field name="code">153.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Automobiles</field>
							<field name="code">1530</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a153_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Camionnettes</field>
							<field name="code">1531</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a153_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Camions</field>
							<field name="code">1532</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a153_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Acomptes sur véhicules</field>
							<field name="code">1538</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a153_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur véhicules</field>
							<field name="code">1539</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a153_0])]"/>
						</record>
					<record model="account.account" id="a154_0">
						<field name="name">Instruments et outillage</field>
						<field name="code">154.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Instruments et outillage</field>
							<field name="code">1540</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a154_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur instruments et outillage</field>
							<field name="code">1549</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a154_0])]"/>
						</record>
					<record model="account.account" id="a155_0">
						<field name="name">Installations de stockage</field>
						<field name="code">155.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Installations de stockage</field>
							<field name="code">1550</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a155_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur installations de stockage</field>
							<field name="code">1559</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a155_0])]"/>
						</record>
					<record model="account.account" id="a157_0">
						<field name="name">Equipements et installations</field>
						<field name="code">157.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Equipements et installations</field>
							<field name="code">1570</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a157_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur equipements et installations</field>
							<field name="code">1579</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a157_0])]"/>
						</record>
					<record model="account.account" id="a159_0">
						<field name="name">Autres immobilisations corporelles meubles</field>
						<field name="code">159.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a150])]"/>
					</record>
						<record model="account.account">
							<field name="name">Lingerie et habits de travail</field>
							<field name="code">1590</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a159_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Matériel d'exposition</field>
							<field name="code">1592</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a159_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur autres immobilisations corporelles meubles</field>
							<field name="code">1599</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a159_0])]"/>
						</record>
				<record model="account.account" id="a160">
					<field name="name">Immobilisations corporelles immeubles</field>
					<field name="code">160</field><field name="type">equity</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a14])]"/>
				</record>
					<record model="account.account" id="a160_0">
						<field name="name">Bâtiments d'exploitation</field>
						<field name="code">160.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a161_0">
						<field name="name">Usines</field>
						<field name="code">161.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a162_0">
						<field name="name">Ateliers</field>
						<field name="code">162.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a163_0">
						<field name="name">Entrepôts</field>
						<field name="code">163.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a164_0">
						<field name="name">Bâtiments d'expositions et de vente</field>
						<field name="code">164.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a165_0">
						<field name="name">Bâtiments administratifs</field>
						<field name="code">165.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a166_0">
						<field name="name">Immeubles d'habitation</field>
						<field name="code">166.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
					<record model="account.account" id="a168_0">
						<field name="name">Biens-fonds non bâtis</field>
						<field name="code">168.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a160])]"/>
					</record>
				<record model="account.account" id="a170">
					<field name="name">Immobilisations incorporelles</field>
					<field name="code">170</field><field name="type">equity</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a14])]"/>
				</record>
					<record model="account.account" id="a170_0">
						<field name="name">Brevets, know-how, recettes de fabrications</field>
						<field name="code">170.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
					<record model="account.account" id="a171_0">
						<field name="name">Marques commerciales, échantillons, modèles, plans</field>
						<field name="code">171.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
					<record model="account.account" id="a172_0">
						<field name="name">Droits de licences, concessions, droits de jouissance, raison de commerce</field>
						<field name="code">172.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
						<record model="account.account">
							<field name="name">Droits de licences et patentes</field>
							<field name="code">1720</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a172_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Amortissemment cumulé sur droits de licences, concessions, droits de jouissance, raison de commerce</field>
							<field name="code">1729</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a172_0])]"/>
						</record>
					<record model="account.account" id="a173_0">
						<field name="name">Droits de propriété intellectuelle, droits d'édition, droits conventionnels</field>
						<field name="code">173.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
					<record model="account.account" id="a177_0">
						<field name="name">Goodwill</field>
						<field name="code">177.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
					<record model="account.account" id="a179_0">
						<field name="name">Autres immobilisations incorporelles</field>
						<field name="code">179.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a170])]"/>
					</record>
			<record model="account.account" id="a18">
				<field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
				<field name="code">18</field><field name="type">equity</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a01])]"/>
			</record>
				<record model="account.account" id="a180">
					<field name="name">Charges activées et comptes d'actif de corrections de valeur</field>
					<field name="code">180</field><field name="type">equity</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a18])]"/>
				</record>
					<record model="account.account" id="a180_0">
						<field name="name">Charges activées</field>
						<field name="code">180.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a180])]"/>
					</record>
						<record model="account.account" id="a180_00">
							<field name="name">Frais de fondation, d'augmentation de capital et d'organisation</field>
							<field name="code">180.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a180_0])]"/>
						</record>
						<record model="account.account" id="a181_00">
							<field name="name">Disagios sur emprunts et sur emprunts par obligations</field>
							<field name="code">181.00</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a180_0])]"/>
						</record>
						<record model="account.account" id="a182_00">
							<field name="name">Frais de recherche et de développement</field>
							<field name="code">182.00</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a180_0])]"/>
						</record>
						<record model="account.account" id="a184_00">
							<field name="name">Autres charges activées</field>
							<field name="code">184.00</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a180_0])]"/>
						</record>
					<record model="account.account" id="a185_0">
						<field name="name">Comptes d'actif de correction de valeur</field>
						<field name="code">185.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a180])]"/>
					</record>
						<record model="account.account" id="a185_00">
							<field name="name">Capital-actions non libéré</field>
							<field name="code">185.00</field><field name="type">equity</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a185_0])]"/>
						</record>
			<record model="account.account" id="a19">
				<field name="name">Actifs hors exploitation</field>
				<field name="code">19</field><field name="type">equity</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a01])]"/>
			</record>
				<record model="account.account" id="a190">
					<field name="name">Actifs hors exploitation</field>
					<field name="code">190</field><field name="type">equity</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a19])]"/>
				</record>
					<record model="account.account" id="a190_0">
						<field name="name">Liquidités et titres</field>
						<field name="code">190.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a191_0">
						<field name="name">Créances à court terme</field>
						<field name="code">191.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a192_0">
						<field name="name">Stocks et travaux en cours</field>
						<field name="code">192.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a193_0">
						<field name="name">Actifs de régularisation</field>
						<field name="code">193.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a194_0">
						<field name="name">Immobilisations financières</field>
						<field name="code">194.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a195_0">
						<field name="name">Immobilisations corporelles meubles</field>
						<field name="code">195.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a196_0">
						<field name="name">Immobilisations corporelles immeubles</field>
						<field name="code">196.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a197_0">
						<field name="name">Immobilisations incorporelles</field>
						<field name="code">197.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					<record model="account.account" id="a198_0">
						<field name="name">Charges activées</field>
						<field name="code">198.0</field><field name="type">equity</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a190])]"/>
					</record>
					
		<record model="account.account" id="a02">
			<field name="name">Passifs</field>
			<field name="code">2</field><field name="type">asset</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a1])]"/>
		</record>
			<record model="account.account" id="a20">
				<field name="name">Dettes à court terme</field>
				<field name="code">20</field><field name="type">asset</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a02])]"/>
			</record>
				<record model="account.account" id="a200">
					<field name="name">Dettes à court terme résultant d'achats et de prestations de services</field>
					<field name="code">200</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a20])]"/>
				</record>
					<record model="account.account" id="a200_0">
						<field name="name">Dettes à court terme résultant d'achats et de prestations de services en vers des tiers</field>
						<field name="code">200.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a200])]"/>
					</record>
						<record model="account.account" id="account.a_pay">
							<field name="name">Dettes résultant d'achats de matières et de marchandises</field>
							<field name="code">2000</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes résultant de prestations de services envers des tiers</field>
							<field name="code">2001</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes résultant de charges de personnel</field>
							<field name="code">2002</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes résultant d'assurances sociales</field>
							<field name="code">2003</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes résultant d'autres charges d'exploitation</field>
							<field name="code">2004</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes EUR résultant d'achats de matières et de marchandises</field>
							<field name="code">2006</field><field name="type">asset</field>
							<field name="currency_id" ref="base.EUR"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Dettes EUR résultant de prestations de services envers des tiers</field>
							<field name="code">2007</field><field name="type">asset</field>
							<field name="currency_id" ref="base.EUR"/>
							<field name="parent_id" eval="[(6,0,[a200_0])]"/>
						</record>
					<record model="account.account" id="a203_0">
						<field name="name">Acomptes de clients</field>
						<field name="code">203.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a200])]"/>
					</record>
					<record model="account.account" id="a205_0">
						<field name="name">Dettes à court terme résultant d'achats et de prestations de services en vers des sociétés du groupe</field>
						<field name="code">205.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a200])]"/>
					</record>
					<record model="account.account" id="a206_0">
						<field name="name">Dettes à court terme resultant d'achats et de prestations de services</field>
						<field name="code">206.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a200])]"/>
					</record>
				<record model="account.account" id="a210">
					<field name="name">Dettes financières à court terme</field>
					<field name="code">210</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a20])]"/>
				</record>
						<record model="account.account">
							<field name="name">Dettes bancaires à court terme</field>
							<field name="code">2100</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a210])]"/>
						</record>
					<record model="account.account" id="a211_0">
						<field name="name">Dettes envers le cheques postaux et les sociétés de virement</field>
						<field name="code">211.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
					<record model="account.account" id="a212_0">
						<field name="name">Effets à payer</field>
						<field name="code">212.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
					<record model="account.account" id="a214_0">
						<field name="name">Autres dettes financières à court terme envers des tiers</field>
						<field name="code">214.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
					<record model="account.account" id="a215_0">
						<field name="name">Dettes financières à court terme envers des sociétés du groupe</field>
						<field name="code">215.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
					<record model="account.account" id="a216_0">
						<field name="name">Dettes financières à court terme envers des actionnaires</field>
						<field name="code">216.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
					<record model="account.account" id="a217_0">
						<field name="name">Dettes financières à court terme envers des institutions de prévoyance professionnelle</field>
						<field name="code">217.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
						<record model="account.account">
							<field name="name">LPP</field>
							<field name="code">2170</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a217_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Charges sociales</field>
							<field name="code">2171</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a217_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">SUVA</field>
							<field name="code">2173</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a217_0])]"/>
						</record>
					<record model="account.account" id="a218_0">
						<field name="name">Part à rembourser de dettes financières à long terme</field>
						<field name="code">218.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a210])]"/>
					</record>
				<record model="account.account" id="a220">
					<field name="name">Autres dettes à court terme</field>
					<field name="code">220</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a20])]"/>
				</record>
					<record model="account.account" id="a220_0">
						<field name="name">Dettes envers des institutions publiques</field>
						<field name="code">220.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
						<record model="account.account">
							<field name="name">TVA due</field>
							<field name="code">2200</field><field name="type">tax</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a220_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Impôt anticipé dû</field>
							<field name="code">2206</field><field name="type">tax</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a220_0])]"/>
						</record>
					<record model="account.account" id="a221_0">
						<field name="name">Autres dettes à court terme envers des tiers</field>
						<field name="code">221.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
						<record model="account.account">
							<field name="name">Salaires à payer envers des tiers</field>
							<field name="code">2210</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a221_0])]"/>
						</record>
					<record model="account.account" id="a223_0">
						<field name="name">Dividendes et coupons d'obligations non encaissés</field>
						<field name="code">223.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
					<record model="account.account" id="a224_0">
						<field name="name">Obligations à rembourser</field>
						<field name="code">224.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
					<record model="account.account" id="a225_0">
						<field name="name">Autres dettes à court terme envers des sociétés du groupe</field>
						<field name="code">225.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
					<record model="account.account" id="a226_0">
						<field name="name">Autres dettes à court terme envers des actionnaires</field>
						<field name="code">226.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
					<record model="account.account" id="a227_0">
						<field name="name">Autres dettes à court terme envers des institutions de prévoyance professionnelle</field>
						<field name="code">227.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
					<record model="account.account" id="a229_0">
						<field name="name">Résultat à verser</field>
						<field name="code">229.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a220])]"/>
					</record>
				<record model="account.account" id="a230">
					<field name="name">Passifs de régularisation Provisions à court terme</field>
					<field name="code">230</field><field name="type">view</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a20])]"/>
				</record>
					<record model="account.account" id="a230_0">
						<field name="name">Passifs de régularisation</field>
						<field name="code">230.0</field><field name="type">view</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a230])]"/>
					</record>
						<record model="account.account">
							<field name="name">Charges à payer</field>
							<field name="code">2300</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a230_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Produits constatés d'avance</field>
							<field name="code">2300</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a230_0])]"/>
						</record>
					<record model="account.account" id="a233_0">
						<field name="name">Provisions à court terme resultant de ventes et de prestations de services</field>
						<field name="code">233.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a230])]"/>
					</record>
					<record model="account.account" id="a234_0">
						<field name="name">Provisions à court terme pour impôts</field>
						<field name="code">234.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a230])]"/>
					</record>
			<record model="account.account" id="a24">
				<field name="name">Dettes à long terme</field>
				<field name="code">24</field><field name="type">asset</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a02])]"/>
			</record>
				<record model="account.account" id="a240">
					<field name="name">Dettes financières à long terme</field>
					<field name="code">240</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a24])]"/>
				</record>
					<record model="account.account" id="a240_0">
						<field name="name">Dettes bancaires à long terme</field>
						<field name="code">240.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a240])]"/>
					</record>
					<record model="account.account" id="a242_0">
						<field name="name">Dettes résultant d'opérations de crédit-bail</field>
						<field name="code">242.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a240])]"/>
					</record>
					<record model="account.account" id="a244_0">
						<field name="name">Dettes hypothécaires</field>
						<field name="code">244.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a240])]"/>
					</record>
					<record model="account.account" id="a246_0">
						<field name="name">Emprunts par obligations</field>
						<field name="code">246.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a240])]"/>
					</record>
				<record model="account.account" id="a250">
					<field name="name">Autres dettes à long terme</field>
					<field name="code">250</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a24])]"/>
				</record>
					<record model="account.account" id="a250_0">
						<field name="name">Emprunts à long terme à des tiers</field>
						<field name="code">250.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a250])]"/>
					</record>
					<record model="account.account" id="a255_0">
						<field name="name">Dettes à long terme envers des sociétés du groupe</field>
						<field name="code">255.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a250])]"/>
					</record>
					<record model="account.account" id="a256_0">
						<field name="name">Dettes à long terme envers des actionnaires</field>
						<field name="code">256.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a250])]"/>
					</record>
						<record model="account.account">
							<field name="name">Emprunts à long terme à des actionnaires</field>
							<field name="code">2560</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a256_0])]"/>
						</record>
					<record model="account.account" id="257_0">
						<field name="name">Dettes à long terme envers des institutions de prévoyance professionnelle</field>
						<field name="code">257.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a250])]"/>
					</record>
				<record model="account.account" id="a260">
					<field name="name">Provisions à long terme</field>
					<field name="code">260</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a24])]"/>
				</record>
					<record model="account.account" id="a260_0">
						<field name="name">Provisions pour réparations, assainissements et rénovations</field>
						<field name="code">260.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a261_0">
						<field name="name">Provisions pour recherche et développement</field>
						<field name="code">261.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a262_0">
						<field name="name">Provisions pour restructuration de l'entreprise</field>
						<field name="code">262.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a263_0">
						<field name="name">Provisions résultant de ventes et de prestations de services</field>
						<field name="code">263.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a264_0">
						<field name="name">Provisions pour impôts</field>
						<field name="code">264.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a265_0">
						<field name="name">Provisions pour la protection de l'environnement</field>
						<field name="code">265.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a267_0">
						<field name="name">Provisions pour prestations en cas de vieillesse</field>
						<field name="code">267.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
					<record model="account.account" id="a269_0">
						<field name="name">Autres provisions</field>
						<field name="code">269.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a260])]"/>
					</record>
			<record model="account.account" id="a27">
				<field name="name">Dettes hors exploitation</field>
				<field name="code">27</field><field name="type">asset</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a02])]"/>
			</record>
				<record model="account.account" id="a270">
					<field name="name">Dettes hors exploitation</field>
					<field name="code">270</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a27])]"/>
				</record>
					<record model="account.account" id="a270_0">
						<field name="name">Dettes à court terme resultant de prestations de services</field>
						<field name="code">270.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a271_0">
						<field name="name">Dettes financières à court terme</field>
						<field name="code">271.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a272_0">
						<field name="name">Autres dettes à court terme</field>
						<field name="code">272.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a273_0">
						<field name="name">Passifs de régularisation, provisions à court terme</field>
						<field name="code">273.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a274_0">
						<field name="name">Dettes financières à long terme</field>
						<field name="code">274.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a275_0">
						<field name="name">Autres dettes à long terme</field>
						<field name="code">275.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
					<record model="account.account" id="a276_0">
						<field name="name">Provisions</field>
						<field name="code">276.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a270])]"/>
					</record>
			<record model="account.account" id="a28">
				<field name="name">Capitaux propres</field>
				<field name="code">28</field><field name="type">asset</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a02])]"/>
			</record>
				<record model="account.account" id="a280">
					<field name="name">Capital-Privé</field>
					<field name="code">280</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a28])]"/>
				</record>
					<record model="account.account" id="a280_0">
						<field name="name">Capital</field>
						<field name="code">280.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a280])]"/>
					</record>
						<record model="account.account" id="a280_00">
							<field name="name">Capital-actions</field>
							<field name="code">280.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a280_0])]"/>
						</record>
							<record model="account.account">
								<field name="name">Capital-actions</field>
								<field name="code">2800</field><field name="type">asset</field>
								<field name="currency_id" ref="CHF"/>
								<field name="parent_id" eval="[(6,0,[a280_00])]"/>
							</record>
						<record model="account.account" id="a281_00">
							<field name="name">Capital-participation</field>
							<field name="code">281.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a280_0])]"/>
						</record>
						<record model="account.account" id="a288_00">
							<field name="name">Comptes pour immeubles et biens-fonds privés</field>
							<field name="code">288.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a280_0])]"/>
						</record>
				<record model="account.account" id="a290">
					<field name="name">Réserves, Bénéfices-Pertes résultant du bilan</field>
					<field name="code">290</field><field name="type">asset</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a28])]"/>
				</record>
					<record model="account.account" id="a290_0">
						<field name="name">Réserves</field>
						<field name="code">290.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a290])]"/>
					</record>
						<record model="account.account" id="a290_00">
							<field name="name">Réserves légales</field>
							<field name="code">290.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a290_0])]"/>
						</record>
						<record model="account.account" id="a291_00">
							<field name="name">Autres réserves</field>
							<field name="code">291.00</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a290_0])]"/>
						</record>
					<record model="account.account" id="a299_0">
						<field name="name">Bénéfices-Perte résultant du bilan</field>
						<field name="code">299.0</field><field name="type">asset</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a290])]"/>
					</record>
						<record model="account.account">
							<field name="name">Bénéfices reporté-Perte reporté</field>
							<field name="code">2990</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a299_0])]"/>
						</record>
						<record model="account.account">
							<field name="name">Bénéfices de l'exercice-Perte de l'exercice</field>
							<field name="code">2990</field><field name="type">asset</field>
							<field name="currency_id" ref="CHF"/>
							<field name="parent_id" eval="[(6,0,[a299_0])]"/>
						</record>
	<record model="account.account" id="a2">
		<field name="name">Compte de résultat</field>
		<field name="code">3-8</field><field name="type">view</field>
		<field name="currency_id" ref="CHF"/>
		<field name="parent_id" eval="[(6,0,[a_root])]"></field>
	</record>
		<record model="account.account" id="a03">
			<field name="name">Chiffre d'affaires résultant des ventes et des préstations de services</field>
			<field name="code">3</field><field name="type">income</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a30">
				<field name="name">Chiffre d'affaires brut de la production vendue</field>
				<field name="code">30</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="account.a_sale">
					<field name="name">Chiffre d'affaires brut de la production vendue A</field>
					<field name="code">300</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
				<record model="account.account" id="a301">
					<field name="name">Chiffre d'affaires brut de la production vendue B</field>
					<field name="code">301</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
				<record model="account.account" id="a302">
					<field name="name">Chiffre d'affaires brut de la production vendue C</field>
					<field name="code">302</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
				<record model="account.account" id="a305">
					<field name="name">Chiffre d'affaires brut de la production livré à des sociétés du groupe</field>
					<field name="code">305</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
				<record model="account.account" id="a308">
					<field name="name">Variation des stocks de produits en cours et de produits finis</field>
					<field name="code">308</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
				<record model="account.account" id="a309">
					<field name="name">Déductions sur le chiffre d'affaire de la production vendue</field>
					<field name="code">309</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a30])]"/>
				</record>
			<record model="account.account" id="a32">
				<field name="name">Ventes de marchandises</field>
				<field name="code">32</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a320">
					<field name="name">Ventes brutes de marchandises du secteur A</field>
					<field name="code">320</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a32])]"/>
				</record>
				<record model="account.account" id="a321">
					<field name="name">Ventes brutes de marchandises du secteur B</field>
					<field name="code">321</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a32])]"/>
				</record>
				<record model="account.account" id="a322">
					<field name="name">Ventes brutes de marchandises du secteur C</field>
					<field name="code">322</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a32])]"/>
				</record>
				<record model="account.account" id="a325">
					<field name="name">Ventes brutes de marchandises à des sociétés du groupe</field>
					<field name="code">325</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a32])]"/>
				</record>
				<record model="account.account" id="a329">
					<field name="name">Déductions sur les ventes de marchandises</field>
					<field name="code">329</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a32])]"/>
				</record>
			<record model="account.account" id="a34">
				<field name="name">Ventes de prestations de services</field>
				<field name="code">34</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a340">
					<field name="name">Ventes brut de prestations de services du secteur A</field>
					<field name="code">340</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
				<record model="account.account" id="a341">
					<field name="name">Ventes brut de prestations de services du secteur B</field>
					<field name="code">341</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
				<record model="account.account" id="a342">
					<field name="name">Ventes brut de prestations de services du secteur C</field>
					<field name="code">342</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
				<record model="account.account" id="a345">
					<field name="name">Ventes brut de prestations de services à des sociétés du groupe</field>
					<field name="code">345</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
				<record model="account.account" id="a348">
					<field name="name">Variation des stocks de services en cours et terminés</field>
					<field name="code">348</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
				<record model="account.account" id="a349">
					<field name="name">Déductions sur les ventes des prestations de services</field>
					<field name="code">349</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a34])]"/>
				</record>
			<record model="account.account" id="a36">
				<field name="name">Autres produits</field>
				<field name="code">36</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a360">
					<field name="name">Autres produits résultant de ventes et de prestations de services</field>
					<field name="code">360</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
				<record model="account.account" id="a361">
					<field name="name">Produits des licences et brevets</field>
					<field name="code">361</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
				<record model="account.account" id="a365">
					<field name="name">Autres produits provenant des prestations livrées à des sociétés du groupe</field>
					<field name="code">365</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
				<record model="account.account" id="a367">
					<field name="name">Produits résultant de la mise à disposition du personnel</field>
					<field name="code">367</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
				<record model="account.account" id="a368">
					<field name="name">Autres produits résultant de ventes et de prestations de services</field>
					<field name="code">368</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
				<record model="account.account" id="a369">
					<field name="name">Déductions sur les autres produits</field>
					<field name="code">369</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a36])]"/>
				</record>
			<record model="account.account" id="a37">
				<field name="name">Prestations propres et consomations propres</field>
				<field name="code">37</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a370">
					<field name="name">Prestations propres</field>
					<field name="code">370</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a37])]"/>
				</record>
				<record model="account.account" id="a371">
					<field name="name">Consommations propres pour propre production</field>
					<field name="code">371</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a37])]"/>
				</record>
				<record model="account.account" id="a372">
					<field name="name">Consommations propres de marchandises</field>
					<field name="code">372</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a37])]"/>
				</record>
				<record model="account.account" id="a374">
					<field name="name">Consommations propres de services</field>
					<field name="code">374</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a37])]"/>
				</record>
			<record model="account.account" id="a38">
				<field name="name">Variations de stocks de produits et de services en cours et terminés dans la production et les services</field>
				<field name="code">38</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a380">
					<field name="name">Variations de stocks de produits finis dans la production</field>
					<field name="code">380</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a38])]"/>
				</record>
				<record model="account.account" id="a384">
					<field name="name">Variations de stocks de services en cours et terminés</field>
					<field name="code">384</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a38])]"/>
				</record>
			<record model="account.account" id="a39">
				<field name="name">Déductions sur les produits résultant des ventes de la production vendue, des marchandises et des services</field>
				<field name="code">39</field><field name="type">income</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a03])]"/>
			</record>
				<record model="account.account" id="a390">
					<field name="name">Déductions sur les produits</field>
					<field name="code">390</field><field name="type">income</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a39])]"/>
				</record>
		<record model="account.account" id="a04">
			<field name="name">Charges de matières, de marchandises et de services</field>
			<field name="code">4</field><field name="type">expense</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a40">
				<field name="name">Charges de matières</field>
				<field name="code">40</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a04])]"/>
			</record>
				<record model="account.account" id="account.a_expense">
					<field name="name">Charges de matières du secteur A</field>
					<field name="code">400</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
				<record model="account.account" id="a401">
					<field name="name">Charges de matières du secteur B</field>
					<field name="code">401</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
				<record model="account.account" id="a402">
					<field name="name">Charges de matières du secteur C</field>
					<field name="code">402</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
				<record model="account.account" id="a406">
					<field name="name">Travaux de tiers</field>
					<field name="code">406</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
				<record model="account.account" id="a407">
					<field name="name">Charges directes d'achat sur matières</field>
					<field name="code">407</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
					<record model="account.account">
						<field name="name">Frets à l'achat</field>
						<field name="code">4070</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a407])]"/>
					</record>
					<record model="account.account">
						<field name="name">Droits de douane à l'importation</field>
						<field name="code">4071</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a407])]"/>
					</record>
					<record model="account.account">
						<field name="name">Frais de transport à l'achat</field>
						<field name="code">4072</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a407])]"/>
					</record>
				<record model="account.account" id="a408">
					<field name="name">Variation de stocks, pertes de matières</field>
					<field name="code">408</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
				<record model="account.account" id="a409">
					<field name="name">Déductions obtenues sur achats de matières</field>
					<field name="code">409</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a40])]"/>
				</record>
			<record model="account.account" id="a42">
				<field name="name">Charges de marchandises</field>
				<field name="code">42</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a04])]"/>
			</record>
				<record model="account.account" id="a420">
					<field name="name">Charges de marchandises du secteur A</field>
					<field name="code">420</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
				<record model="account.account" id="a421">
					<field name="name">Charges de marchandises du secteur B</field>
					<field name="code">421</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
				<record model="account.account" id="a422">
					<field name="name">Charges de marchandises du secteur C</field>
					<field name="code">422</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
				<record model="account.account" id="a427">
					<field name="name">Charges directes d'achat sur marchandises</field>
					<field name="code">427</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
					<record model="account.account">
						<field name="name">Frets à l'achat</field>
						<field name="code">4270</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a427])]"/>
					</record>
					<record 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="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a427])]"/>
					</record>
					<record 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="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a427])]"/>
					</record>
				<record model="account.account" id="a428">
					<field name="name">Variations de stocks marchandises, perte de marchandises</field>
					<field name="code">428</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
				<record model="account.account" id="a429">
					<field name="name">Déductions obtenues sur achats liés aux marchandises</field>
					<field name="code">429</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a42])]"/>
				</record>
			<record model="account.account" id="a44">
				<field name="name">Charges pour prestations de tiers</field>
				<field name="code">44</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a04])]"/>
			</record>
				<record model="account.account" id="a440">
					<field name="name">Charges pour prestations de services de tiers pour le secteur A</field>
					<field name="code">440</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a44])]"/>
				</record>
				<record model="account.account" id="a441">
					<field name="name">Charges pour prestations de services de tiers pour le secteur B</field>
					<field name="code">441</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a44])]"/>
				</record>
				<record model="account.account" id="a442">
					<field name="name">Charges pour prestations de services de tiers pour le secteur C</field>
					<field name="code">442</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a44])]"/>
				</record>
				<record model="account.account" id="a447">
					<field name="name">Charges directes d'achats sur prestations de services de tiers</field>
					<field name="code">447</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a44])]"/>
				</record>
					<record model="account.account">
						<field name="name">Frets à l'achat</field>
						<field name="code">4470</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a447])]"/>
					</record>
					<record model="account.account">
						<field name="name">Droits de douane à l'importation</field>
						<field name="code">4471</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a447])]"/>
					</record>
				<record model="account.account" id="a449">
					<field name="name">Déductions obtenues sur achats de prestations de tiers</field>
					<field name="code">449</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a44])]"/>
				</record>
		<record model="account.account" id="a05">
			<field name="name">Charges de personnel</field>
			<field name="code">5</field><field name="type">expense</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a50">
				<field name="name">Charges de personnel de production</field>
				<field name="code">50</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a500">
				<field name="name">Charges de personnel de production du secteur A</field>
					<field name="code">500</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a50])]"/>
				</record>
				<record model="account.account" id="a501">
				<field name="name">Charges de personnel de production du secteur B</field>
					<field name="code">501</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a50])]"/>
				</record>
				<record model="account.account" id="a502">
				<field name="name">Charges de personnel de production du secteur Signaletique</field>
					<field name="code">502</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a50])]"/>
				</record>
			<record model="account.account" id="a52">
				<field name="name">Charges de personnel pour le commerce des marchandises</field>
				<field name="code">52</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a520">
				<field name="name">Charges de personnel pour le commerce des marchandises du secteur A</field>
					<field name="code">520</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a52])]"/>
				</record>
				<record model="account.account" id="a521">
				<field name="name">Charges de personnel pour le commerce des marchandises du secteur B</field>
					<field name="code">521</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a52])]"/>
				</record>
				<record model="account.account" id="a522">
				<field name="name">Charges de personnel pour le commerce des marchandises du secteur Signaletique</field>
					<field name="code">522</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a52])]"/>
				</record>
			<record model="account.account" id="a54">
				<field name="name">Charges de personnel pour la fourniture des prestations de services</field>
				<field name="code">54</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a540">
				<field name="name">Salaires  pour la fourniture des prestations de services du secteur A</field>
					<field name="code">540</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a54])]"/>
				</record>
				<record model="account.account" id="a541">
				<field name="name">Salaires  pour la fourniture des prestations de services du secteur B</field>
					<field name="code">541</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a54])]"/>
				</record>
				<record model="account.account" id="a542">
				<field name="name">Salaires  pour la fourniture des prestations de services du secteur C</field>
					<field name="code">542</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a54])]"/>
				</record>
			<record model="account.account" id="a56">
				<field name="name">Charges de personnel dans l'administration</field>
				<field name="code">56</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a560">
				<field name="name">Salaires pour l'administration</field>
					<field name="code">560</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a56])]"/>
				</record>
			<record model="account.account" id="a57">
				<field name="name">Charges sociales</field>
				<field name="code">57</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a570">
				<field name="name">Prestations de travail de tiers pour l'administration</field>
					<field name="code">570</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
				<record model="account.account" id="a571">
				<field name="name">Caisse de compensation familiale</field>
					<field name="code">571</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
				<record model="account.account" id="a572">
				<field name="name">Prévoyance professionnel</field>
					<field name="code">572</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
				<record model="account.account" id="a573">
				<field name="name">Assurance-accidents</field>
					<field name="code">573</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
				<record model="account.account" id="a574">
				<field name="name">Assurance pour indémnités journalières en cas de maladie</field>
					<field name="code">574</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
				<record model="account.account" id="a579">
				<field name="name">Impôts à la source</field>
					<field name="code">579</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a57])]"/>
				</record>
			<record model="account.account" id="a58">
				<field name="name">Autres charges de personnel</field>
				<field name="code">58</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a580">
				<field name="name">Recherche de personnel</field>
					<field name="code">580</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a581">
				<field name="name">Formation et formation continue</field>
					<field name="code">581</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a582">
				<field name="name">Indemnités effectives</field>
					<field name="code">582</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a583">
				<field name="name">Indemnités forfaitaires</field>
					<field name="code">583</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a584">
				<field name="name">Restaurant du personnel</field>
					<field name="code">584</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a588">
				<field name="name">Autres charges de personnel</field>
					<field name="code">588</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
				<record model="account.account" id="a589">
				<field name="name">Charges de personnel comme prélévements à titre privé</field>
					<field name="code">589</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a58])]"/>
				</record>
			<record model="account.account" id="a59">
				<field name="name">Prestations de travail de tiers</field>
				<field name="code">59</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
				<record model="account.account" id="a590">
				<field name="name">Prestations de travail de tiers</field>
					<field name="code">590</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a59])]"/>
				</record>
		<record model="account.account" id="a06">
			<field name="name">Autres charges d'exploitation</field>
			<field name="code">6</field><field name="type">expense</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a60">
				<field name="name">Charges de locaux</field>
				<field name="code">60</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a600">
				<field name="name">Loyers pour locaux de tiers</field>
					<field name="code">600</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a601">
				<field name="name">Loyers pour locaux propres</field>
					<field name="code">601</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a603">
				<field name="name">Charges accessoires</field>
					<field name="code">603</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a604">
				<field name="name">Charges de nettoyage</field>
					<field name="code">604</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a605">
				<field name="name">Charges d'entretient des locaux</field>
					<field name="code">605</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a606">
				<field name="name">Charges pour immobilisations en crédit-bail</field>
					<field name="code">606</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
				<record model="account.account" id="a609">
				<field name="name">Charges de locaux comme prélèvement à titre privé</field>
					<field name="code">609</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a60])]"/>
				</record>
			<record model="account.account" id="a61">
			<field name="name">ERR Charges pour immobilisations corporelles meubles en crédit-bail</field>
				<field name="code">61</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a610">
				<field name="name">Entretient, réparations,remplacements</field>
					<field name="code">610</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a61])]"/>
				</record>
				<record model="account.account" id="a610_0">
					<field name="name">ERR d'installations de production</field>
						<field name="code">610.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a610])]"/>
					</record>
					<record model="account.account" id="a611_0">
					<field name="name">ERR d'installations pour le commerce des marchandises</field>
						<field name="code">611.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a610])]"/>
					</record>
					<record model="account.account" id="a612_0">
					<field name="name">ERR d'installations d'entreposage</field>
						<field name="code">612.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a610])]"/>
					</record>
					<record model="account.account" id="a613_0">
					<field name="name">ERR d'installations de bureau</field>
						<field name="code">613.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a610])]"/>
					</record>
					<record model="account.account" id="a614_0">
					<field name="name">ERR d'installations pour le personnel</field>
						<field name="code">614.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a610])]"/>
					</record>
					<record model="account.account" id="a616">
				<field name="name">Charges pour immobilisations corporelles meubles en crédit-bail</field>
					<field name="code">616</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a61])]"/>
				</record>
					<record model="account.account" id="a616_0">
					<field name="name">Charges pour immobilisations corporelles meubles en crédit-bail</field>
						<field name="code">616.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a616])]"/>
					</record>
			<record model="account.account" id="a62">
			<field name="name">Charges de véhicules et de transport</field>
				<field name="code">62</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a620">
				<field name="name">Charges de véhicules</field>
					<field name="code">620</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a62])]"/>
				</record>
					<record model="account.account" id="a620_0">
					<field name="name">Réparation, service et nettoyage de véhicules</field>
						<field name="code">620.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account" id="a621_0">
					<field name="name">Carburants</field>
						<field name="code">621.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account" id="a622_0">
					<field name="name">Assurances</field>
						<field name="code">622.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account" id="a623_0">
					<field name="name">Droits de circulation, cotisations, taxes</field>
						<field name="code">623.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account"> id="a626_0"
					<field name="name">Charges de location pour véhicules en crédit-bail, locations de véhicules</field>
						<field name="code">626.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account" id="a627_0">
					<field name="name">Charges de véhicules comme prélèvement à titre privé</field>
						<field name="code">627.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a620])]"/>
					</record>
					<record model="account.account" id="a628">
				<field name="name">Charges de transport</field>
					<field name="code">628</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a62])]"/>
				</record>
					<record model="account.account" id="a628_0">
					<field name="name">Frets,frais de transport, cargo domicile</field>
						<field name="code">628.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a628])]"/>
					</record>
			<record model="account.account" id="a63">
			<field name="name">Assurances-choses, droits, taxes, autorisations et patentes</field>
				<field name="code">63</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a630">
				<field name="name">Assurances-choses</field>
					<field name="code">630</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a63])]"/>
				</record>
					<record model="account.account" id="a630_0">
					<field name="name">Primes d'assurance pour dommages, bris de glace, vols</field>
						<field name="code">630.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a630])]"/>
					</record>
					<record model="account.account" id="a631_0">
					<field name="name">Primes d'assurance responsabilité civile et garantie</field>
						<field name="code">631.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a630])]"/>
					</record>
					<record model="account.account" id="a632_0">
					<field name="name">Primes d'assurance pour arrêts d'exploitation</field>
						<field name="code">632.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a630])]"/>
					</record>
					<record model="account.account" id="a633_0">
					<field name="name">Primes pour assurance liées aux crédits</field>
						<field name="code">633.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a630])]"/>
					</record>
					<record model="account.account" id="a636">
				<field name="name">Droits, taxes, autorisations, patentes</field>
					<field name="code">636</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a63])]"/>
				</record>
					<record model="account.account" id="a636_0">
					<field name="name">Droits et taxes</field>
						<field name="code">636.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a636])]"/>
					</record>
					<record model="account.account" id="a637_0">
					<field name="name">Autorisations et patentes</field>
						<field name="code">637.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a636])]"/>
					</record>
			<record model="account.account" id="a64">
			<field name="name">Charges d'énergie et évacuation des déchets</field>
				<field name="code">64</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a640">
					<field name="name">Charges d'énergie</field>
					<field name="code">640</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a64])]"/>
				</record>
					<record model="account.account" id="a640_0">
						<field name="name">Electricité</field>
						<field name="code">640.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a640])]"/>
					</record>
					<record model="account.account" id="a642_0">
						<field name="name">Combustibles et matériaux de chauffage</field>
						<field name="code">642.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a640])]"/>
					</record>
					<record model="account.account" id="a643_0">
						<field name="name">Eau</field>
						<field name="code">643.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a640])]"/>
					</record>
				<record model="account.account" id="a646">
					<field name="name">Evacuation des déchets</field>
					<field name="code">646</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a64])]"/>
				</record>
					<record model="account.account" id="a646_0">
						<field name="name">Evacuation des déchets</field>
						<field name="code">646.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a646])]"/>
					</record>
			<record model="account.account" id="a65">
				<field name="name">Charges d'administration et informatique</field>
				<field name="code">65</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a650">
					<field name="name">Charges d'administration</field>
					<field name="code">650</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a65])]"/>
				</record>
					<record model="account.account" id="a650_0">
						<field name="name">Matériel de bureau, imprimé, photocopies</field>
						<field name="code">650.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>
					<record model="account.account" id="a651_0">
						<field name="name">Téléphone, fax, Internet, frais de port</field>
						<field name="code">651.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>id="a632_0"
					<record model="account.account" id="a652_0">
						<field name="name">Cotisations, dons, cadeaux</field>
						<field name="code">652.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>
					<record model="account.account" id="a653_0">
						<field name="name">Honoraires pour fiduciaire et conseil</field>
						<field name="code">653.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>
					<record model="account.account" id="a654_0">
						<field name="name">Conseil d'administration, assemblée générale, organe de révision</field>
						<field name="code">654.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>
					<record model="account.account" id="a655_0">
						<field name="name">Charges d'administration comme prélèvements à titre privé</field>
						<field name="code">655.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a650])]"/>
					</record>
				<record model="account.account" id="a656">
					<field name="name">Informatique</field>
					<field name="code">656</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a65])]"/>
				</record>
				<record model="account.account" id="a656_0">
					<field name="name">Location en crédit-bail et locations de matériel et de logiciels</field>
					<field name="code">656.0</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a656])]"/>
				</record>
				<record model="account.account" id="a657_0">
					<field name="name">Licences et entretien</field>
					<field name="code">657.0</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a656])]"/>
				</record>
				<record model="account.account" id="a658_0">
					<field name="name">Conseil et développements</field>
					<field name="code">658.0</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a656])]"/>
				</record>
			<record model="account.account" id="a66">
				<field name="name">Publicité</field>
				<field name="code">66</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a660">
					<field name="name">Publicité, médias électroniques</field>
					<field name="code">660</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a661">
					<field name="name">Imprimés publicitaires, matériel de publicité, articles de publicité, échantillons</field>
					<field name="code">661</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a662">
					<field name="name">Vitrines, décoration, foires, expositions</field>
					<field name="code">662</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a664">
					<field name="name">Frais de voyage, conseils à la clientèle</field>
					<field name="code">664</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a666">
					<field name="name">Publicité, sponsoring</field>
					<field name="code">666</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a667">
					<field name="name">Relations publiques</field>
					<field name="code">667</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
				<record model="account.account" id="a668">
					<field name="name">Conseil en publicité, études de marché</field>
					<field name="code">668</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a66])]"/>
				</record>
			<record model="account.account" id="a67">
				<field name="name">Autres charges d'exploitation</field>
				<field name="code">67</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a670">
					<field name="name">Poursuites, information économiques</field>
					<field name="code">670</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a67])]"/>
				</record>
				<record model="account.account" id="a671">
					<field name="name">Sécurité et surveillance</field>
					<field name="code">671</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a67])]"/>
				</record>
				<record model="account.account" id="a672">
					<field name="name">Recherche et développement</field>
					<field name="code">672</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a67])]"/>
				</record>
			<record model="account.account" id="a68">
				<field name="name">Résultat financier</field>
				<field name="code">68</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a680">
					<field name="name">Charges financières</field>
					<field name="code">680</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a68])]"/>
				</record>
					<record model="account.account" id="a680.0">
						<field name="name">Charges financières pour financements par des tiers</field>
						<field name="code">680.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a680])]"/>
					</record>
					<record model="account.account" id="a681">
						<field name="name">Charges financières pour financements par des sociétés du groupe</field>
						<field name="code">681.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a680])]"/>
					</record>
					<record model="account.account" id="a682">
						<field name="name">Charges financières pour financements par des actionnaires</field>
						<field name="code">682.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a680])]"/>
					</record>
					<record model="account.account" id="a683">
						<field name="name">Charges financières pour financements par des institutions de prévoyance professionnelle</field>
						<field name="code">683.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a680])]"/>
					</record>
					<record model="account.account" id="a684">
						<field name="name">Autres charges financières</field>
						<field name="code">684.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a680])]"/>
					</record>
				<record model="account.account" id="a685">
					<field name="name">Produits financiers</field>
					<field name="code">685</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a68])]"/>
				</record>
					<record model="account.account" id="a685_0">
						<field name="name">Produits financiers des liquidités et des titres</field>
						<field name="code">685.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a685])]"/>
					</record>
					<record model="account.account" id="a686_0">
						<field name="name">Produits financiers des immobilisations financières</field>
						<field name="code">686.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a685])]"/>
					</record>
					<record model="account.account" id="a687_0">
						<field name="name">Produits financiers de placements auprès des sociétés du groupe</field>
						<field name="code">687.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a685])]"/>
					</record>
					<record model="account.account" id="a688_0">
						<field name="name">Produits financiers de placements auprès des actionnaires</field>
						<field name="code">688.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a685])]"/>
					</record>
					<record model="account.account" id="a689_0">
						<field name="name">Autres produits financiers</field>
						<field name="code">689.0</field><field name="type">expense</field>
						<field name="currency_id" ref="CHF"/>
						<field name="parent_id" eval="[(6,0,[a685])]"/>
					</record>
			<record model="account.account" id="a69">
				<field name="name">Amortissements</field>
				<field name="code">69</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>
				<record model="account.account" id="a690">
					<field name="name">Dépréciation sur immobilisations financières</field>
					<field name="code">690</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
				<record model="account.account" id="a691">
					<field name="name">Dépréciation sur participations à des sociétés du groupe</field>
					<field name="code">691</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
				<record model="account.account" id="a692">
					<field name="name">Dépréciation sur immobilisations corporelles meubles</field>
					<field name="code">692</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
				<record model="account.account" id="a693">
					<field name="name">Amortissements sur immobilisations corporelles immeubles</field>
					<field name="code">693</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
				<record model="account.account" id="a694">
					<field name="name">Amortissements sur immobilisations incorporelles</field>
					<field name="code">694</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
				<record model="account.account" id="a695">
					<field name="name">Amortissements sur charges activées</field>
					<field name="code">695</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a69])]"/>
				</record>
		<record model="account.account" id="a08">
			<field name="name">Résultat exeptionnel et hors exploitation, Impôts</field>
			<field name="code">8</field><field name="type">expense</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a80">
				<field name="name">Résultat exeptionnel</field>
				<field name="code">80</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a08])]"/>
			</record>
				<record model="account.account" id="a800">
					<field name="name">Produits exeptionnel</field>
					<field name="code">800</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a80])]"/>
				</record>
				<record model="account.account" id="a801">
					<field name="name">Charges exeptionnel</field>
					<field name="code">801</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a80])]"/>
				</record>
			<record model="account.account" id="a89">
				<field name="name">Charges d'impôts</field>
				<field name="code">89</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a08])]"/>
			</record>
				<record model="account.account" id="a890">
					<field name="name">Impôts directs de l'entreprise</field>
					<field name="code">890</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a89])]"/>
				</record>
		<record model="account.account" id="a09">
			<field name="name">Clôture</field>
			<field name="code">9</field><field name="type">expense</field>
			<field name="currency_id" ref="CHF"/>
			<field name="parent_id" eval="[(6,0,[a2])]"/>
		</record>
			<record model="account.account" id="a90">
				<field name="name">Compte de résultat</field>
				<field name="code">90</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a09])]"/>
			</record>
				<record model="account.account">
					<field name="name">Compte de résultat</field>
					<field name="code">9000</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a90])]"/>
				</record>
			<record model="account.account" id="a91">
				<field name="name">Bilan</field>
				<field name="code">91</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a09])]"/>
			</record>
				<record model="account.account">
					<field name="name">Bilan d'ouverture</field>
					<field name="code">9100</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a90])]"/>
				</record>
				<record model="account.account">
					<field name="name">Bilan de clôture</field>
					<field name="code">9101</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a90])]"/>
				</record>
			<record model="account.account" id="a92">
				<field name="name">Utilisation du bénéfice</field>
				<field name="code">92</field><field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a09])]"/>
			</record>
				<record model="account.account">
					<field name="name">Utilisation du bénéfice</field>
					<field name="code">9200</field><field name="type">expense</field>
					<field name="currency_id" ref="CHF"/>
					<field name="parent_id" eval="[(6,0,[a92])]"/>
				</record>
			<record model="account.account" id="a99">
				<field name="name">Ecritures de regroupements et de corrections</field>
				<field name="code">99</field>
				<field name="type">expense</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a09])]"/>
			</record>
				
			<!--<record model="account.account" id="a_recv">
				<field name="name">Main Receivable</field>
				<field name="code">a_recv</field>
				<field name="type">receivable</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a05])]"/>
			</record>
			<record model="account.account" id="PAY">
				<field name="name">Main Payable</field>
				<field name="code">PAY</field>
				<field name="type">payable</field>
				<field name="currency_id" ref="CHF"/>
				<field name="parent_id" eval="[(6,0,[a06])]"/>
			</record>-->

</data>
</terp>
