Algerian SCF chart of accounts

SCF code 1 "CLASSE 1 : CAPITAUX" groups equity, reserves, retained results, and long-term financing. It gives accountants a fast entry point for reading the Algerian chart of accounts.

SCF account 10 "Capital, réserves et assimilés" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 101 "Capital émis ou capital social ou fonds de dotation, ou fonds d’exploitation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1011 "Capital social" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 10111 "Capital souscrit non appelé" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 10112 "Capital souscrit appelé non versé" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 10113 "Capital souscrit appelé, versé" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1012 "Fonds de dotation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1013 "Fonds d'exploitation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1018 "Autres fonds propres" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 103 "Primes liées au capital social" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1031 "Prime d’émission" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1032 "Prime de fusion" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1033 "Prime d’apports" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1034 "Prime de conversion d’obligations en actions" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1035 "Bons de souscription d’actions (BSA)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 104 "Ecart d’évaluation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 105 "Ecart de réévaluation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1051 "Ecart de réévaluation sur immobilisations corporelles" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1059 "Ecart de réévaluation rapporté au résultat de l’exercice" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 106 "Réserves (légale, statutaire, ordinaire, réglementée)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1061 "Réserve légale" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1062 "Réserves réglementées" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 10621 "Réserves réglementées : Bénéfice taxé au taux réduit" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 10622 "Réserves réglementées : Plus value de cession à réinvestir" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1063 "Réserves statutaires ou contractuelles" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1064 "Réserves ordinaires" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1065 "Réserves Spéciales consécutive à l’octroi d’avantages" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1066 "Réserves facultatives" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1068 "Autres réserves" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 107 "Ecart d'équivalence" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 108 "Compte de l'exploitant" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 109 "Actionnaires : Capital souscrit non appelé" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 11 "Report à nouveau" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 110 "Report à nouveau (bénéfice)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 115 "Impact résultant du changement de la réglementation et des méthodes" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1151 "Impact d'ajustement positif (plus value)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1159 "Impact d'ajustement négatif (moins value)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 117 "Impact résultant des corrections d’estimation et d’erreurs comptables" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1171 "Impact d'assainissement comptable et financier : positif" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1175 "Ajustement résultant de correction d'estimation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1176 "Ajustement résultant de correction d'erreurs comptables" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1179 "Impact d'assainissement comptable et financier : négatif" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 118 "Acompte sur dividendes" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 119 "Report à nouveau (Déficit)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 12 "Résultat de l'exercice" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 120 "Résultat net de l’exercice – (BENEFICE)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 121 "Marge commerciale" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 122 "Production de l’exercice" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 123 "Valeur Ajoutée d’exploitation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 124 "Excédent (ou insuffisance) brut d’exploitation (EBE) – EBITDA" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 125 "Résultat opérationnel" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 126 "Résultat ordinaire avant impôts" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 127 "Résultat extraordinaire" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 128 "Résultat brut de l’exercice" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 129 "Résultat net de l’exercice – (DEFICIT)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 13 "Produits et charges différés – hors cycle d’exploitation" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 131 "Subventions d’équipement" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1311 "Subventions d’équipements : Financement de l'Etat" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1312 "Subventions d’équipements : Financement d'autres organismes" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1313 "Transfert gratuit d’immobilisations" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1319 "Subventions inscrites au compte de résultat" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 132 "Autres subventions d’investissement" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1321 "Subventions d’investissement" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1322 "Subventions pour financement d'activités à long terme" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1329 "Autres subventions inscrites au compte de résultat" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 133 "Impôts différés actif" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 134 "Impôts différés passif" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 138 "Autres produits et charges différés" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1386 "Charges différées – Passif non courant" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1387 "Produits différés – Passif non courant" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 14 "(Disponible)" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 15 "Provisions pour charges - passifs non courants" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 153 "Provisions pour pensions et obligations similaires" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1531 "Provisions pour avantages au personnel (IDR – IFC)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 155 "Provisions pour impôts" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1551 "Provision pour rappel d'impôts et amendes fiscales" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 156 "Provisions pour renouvellement des immobilisations (concession)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 158 "Autres provisions pour charges - passifs non courants" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1581 "Provisions pour remise en l’état ou de démantèlement" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1582 "Provision pour perte à terminaison (contrats déficitaires)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1583 "Provision pour procès et litiges (au-delà de 12 mois)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1584 "Provision pour garantie données aux clients (au-delà de 12 mois)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1588 "Autres provisions résultant d’obligation légale ou implicite" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 16 "Emprunts et dettes assimilés" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 161 "Titres participatifs" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1611 "Emprunt Principal" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1618 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 162 "Emprunts obligataires convertibles" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1621 "Emprunt Principal" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1628 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 163 "Autres emprunts obligataires" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1631 "Emprunt Principal" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1638 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 164 "Emprunts auprès des établissements de crédit" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1641 "Emprunts à Court Terme" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1642 "Emprunts à Moyen Terme" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1643 "Emprunts à Long Terme" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1646 "Intérêts intercalaires" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1648 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 165 "Dépôts et cautionnements reçus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1651 "Dépôts reçus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1655 "Cautionnements reçus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1658 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 167 "Dettes sur contrat de location-financement" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1671 "Financement Principal" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1678 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 168 "Autres emprunts et dettes assimilés" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1681 "Emprunt Principal" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1688 "Intérêts courus et non échus" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 169 "Primes de remboursement des obligations" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 17 "Dettes rattachées à des participations" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 171 "Dettes rattachées à des participations groupe" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 172 "Dettes rattachés à des participations hors groupe" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 173 "Dettes rattachés à des sociétés en participation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 178 "Autres dettes rattachés à des participations" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 18 "Comptes de liaison des établissements et sociétés en participation" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF account 181 "Comptes de liaison entre établissements" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1814 "Créances inter-Unités (ou établissement)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1815 "Dettes inter-Unités (ou établissement)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1816 "Charges inter-Unités (ou établissement)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1817 "Produis inter-Unités (ou établissement)" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 188 "Comptes de liaison entre sociétés en participation" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1814 "Créances sur la participation ou GIE" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 18141 "Créances commerciales" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 18142 "Créances financières" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 1815 "Dettes envers la participation ou GIE" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 18151 "Dettes commerciales" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 18152 "Dettes financières" is used to classify transactions concerning equity, reserves, retained results, and long-term financing. It supports account coding, entry checks, and coherent financial statements.

SCF account 19 "(Disponible)" structures equity, reserves, retained results, and long-term financing. It helps identify the right accounting family before selecting a more detailed account.

SCF code 2 "CLASSE 2 : IMMOBILISATIONS" groups intangible, tangible, and financial fixed assets. It gives accountants a fast entry point for reading the Algerian chart of accounts.

SCF account 20 "Immobilisations incorporelles" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 203 "Frais de développement immobilisables" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 204 "Logiciels informatiques et assimilés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2041 "Logiciels de traitements informatiques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2042 "Hébergement site Web" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 205 "Concessions et droits similaires, brevets, licences, marques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2051 "Droit à la propriété industrielle et commerciale" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2058 "Autres droits similaires (concession et franchise)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 207 "Ecart d’acquisition – « goodwill »" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2071 "Ecart d'acquisition positif (goodwill)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2072 "Autres écarts d’acquisitions ou de fusions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2079 "Ecart d'acquisition négatif (badwill)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 208 "Autres immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2081 "Fonds de commerce" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2082 "Droit au bail" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2087 "Actif environnemental" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21 "Immobilisations corporelles" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 211 "Terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2111 "Terrains nus" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2112 "Terrains bâtis" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21121 "Terrains administratifs et commerciaux" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21122 "Terrains industriels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2113 "Terrains aménagés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21131 "Terrains aménagés en aires de stockage" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21132 "Terrains aménagés en aires de stationnement et parking" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2114 "Terrains de gisement (carrières)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 212 "Agencements et aménagements des terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2121 "Aménagement d’espaces verts" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2122 "Autres agencements et aménagements de terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 213 "Constructions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2131 "Bâtiments administratifs & commerciaux" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21311 "Bâtiment Structure" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21312 "Bâtiment composant A" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21313 "Bâtiment composant B" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21314 "Bâtiment composant C" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2132 "Bâtiments industriels (à décomposer en cas de besoin)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2133 "Bâtiments sociaux (CMS – CANTINE – REFECTOIRE)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2134 "Immeubles de placement" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21341 "Logements du personnel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21348 "Autres immeubles de placement" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2135 "Autres constructions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2136 "Agencements, aménagements et installations des bâtiments" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2137 "Ouvrages d’infrastructures : Voies de transport ou d'accès" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2138 "Autres travaux d'aménagement sur ouvrages d’infrastructures" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 215 "Installations techniques, matériel et outillage industriels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2151 "Installations complexes spécialisées" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2153 "Installations à caractère spécifique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2154 "Matériel industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2155 "Outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2157 "Agencements et aménagements du matériel et outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2158 "Autres matériels et outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 218 "Autres immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2181 "Installations générales, agencements et aménagements divers (*) Autres que ceux énumérés ci-" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2182 "Matériel de transport" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21821 "Matériel de transport : Véhicules Lourds" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21822 "Matériel de transport : Véhicules Utilitaires inférieurs à 3,5 T" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21823 "Matériel de transport : Véhicules Légers de tourisme" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21824 "Matériels de transport en commun" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21828 "Autres matériels roulants" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2183 "Matériel de bureautique et d'informatique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21831 "Matériel de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21832 "Matériel informatique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21834 "Matériel de communication, de projection et d’insonorisation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21835 "Matériel didactique de formation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21838 "Autres équipements de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2184 "Mobilier" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21841 "Mobilier de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21848 "Autres mobiliers d'ameublement ou d'accueil" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2185 "Autres mobiliers et matériels divers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21851 "Mobiliers et équipements ménagers des logements de fonction" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21852 "Mobilier et matériel médical de secours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21853 "Mobilier et matériel de cantine et réfectoire" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 21858 "Autres mobiliers et matériels divers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2186 "Actifs biologiques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2187 "Emballages récupérables" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 22 "Immobilisations en concession" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 221 "Terrains en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 222 "Agencements et aménagements de terrain en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 223 "Constructions en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 225 "Installations techniques en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 228 "Autres immobilisations corporelles en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 229 "Droits du concédant" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23 "Immobilisations en cours" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 232 "Immobilisations corporelles en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2322 "Terrains en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2323 "Constructions en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2325 "Installations techniques, matériels et outillage industriels en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2328 "Autres immobilisations corporelles en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 237 "Immobilisations incorporelles en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 238 "Avances et acomptes versés sur commandes d'immobilisations" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2382 "Avances sur commandes d’immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23821 "Avances sur acquisitions de logiciels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23828 "Avances sur acquisitions d'autres immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2384 "Avances sur commandes d’immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23841 "Avances & acomptes sur acquisitions de terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23842 "Avances & acomptes sur constructions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23843 "Avances sur acquisitions d'installations techniques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23844 "Avances sur acquisitions de matériels et outillages industriels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23845 "Avances sur acquisitions autres mobiliers et matériels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 23848 "Avances sur commandes d’autres immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 24 "(Disponible)" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 25 "(Disponible)" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 26 "Participations et créances rattachées à des participations" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 261 "Titres de filiales" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 262 "Autres titres de participation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 265 "Titres de participation évalués par équivalence (entreprises associés)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 266 "Créances rattachées à des participations groupe" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 267 "Créances rattachés à des participations hors groupe" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 268 "Créances rattachés à des sociétés en participation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 269 "Versements restant à effectuer sur titres de participation non libérés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 27 "Autres immobilisations financières" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 271 "Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 272 "Titres représentatifs de droit de créance (obligations, bons)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2721 "Obligations à terme" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2722 "Bons du Trésor" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2723 "Dépôts à terme (DAT > 12 mois)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 273 "Titres immobilisés de l'activité de portefeuille – (T.I.A.P)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 274 "Prêts et créances sur contrat de location-financement" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2741 "Prêts participatifs" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2742 "Prêts au personnel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2743 "Autres prêts accordés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2744 "Créances sur contrat de location-financement" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2748 "Intérêts courus sur prêts et créances de crédit bail" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 275 "Dépôts et cautionnements versés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2751 "Dépôts versés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2752 "Cautionnements versés aux fonds de garantie" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2753 "Cautions de soumissions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2754 "Cautions de bonne exécution ou de bonne fin" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2755 "Cautionnements versés sur loyers (Loyers d'avance)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2756 "Cautionnements versés sur Téléphone, Eau, Gaz et électricité" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2758 "Autres cautionnements versés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 276 "Autres créances immobilisées" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2761 "Créances diverses – Actifs non courants" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 27611 "Billet de fonds à recevoir" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2768 "Intérêts courus et non échus sur actifs non courants" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 279 "Versements restant à effectuer sur titres immobilisés non libérés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28 "Amortissements des immobilisations" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 280 "Amortissements des immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2803 "Amortissements des frais de développement immobilisables" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2804 "Amortissements des logiciels informatiques et assimilés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28041 "Amortissement : Logiciels de traitements informatiques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28042 "Amortissement : Hébergement site Web" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2805 "Amortissements concessions & droits similaires, brevets, licences, marques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28051 "Amortissement du droit à la propriété industrielle et commerciale" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28058 "Amortissement des autres droits similaires (concession et franchise)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2808 "Amortissements des autres immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28081 "Amortissements du fonds de commerce (acquis à durée limitée)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28087 "Amortissements des actifs environnementaux" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281 "Amortissements des immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2811 "Amortissements des terrains de gisement (carrières ...)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2812 "Amortissements des agencements et aménagements de terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28121 "Amortissement des aménagements d'espaces verts" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28122 "Amortissement des autres agencements et aménagements de terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2813 "Amortissements des constructions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28131 "Amortissements des bâtiments administratifs & commerciaux" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281311 "Amortissement : Bâtiment Structure" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281312 "Amortissement : Bâtiments composant A" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281313 "Amortissement : Bâtiments composant B" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281314 "Amortissement : Bâtiments composant C" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28132 "Amortissement des bâtiments industriels (à décomposer)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28133 "Amortissements : Bâtiments sociaux (CMS-CANTINE-REFECTOIRE)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28134 "Amortissements des immeubles de placement (au coût amorti)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28135 "Amortissements des agencements et aménagements de bâtiments" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28136 "Amortissements des ouvrages d’infrastructure : Voies de transport" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28138 "Amortissements des travaux d’aménagement : Autres ouvrages" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2815 "Amortissements des Installations techniques, matériels outillage industriels" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28151 "Amortissement des installations complexes spécialisées" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28153 "Amortissement des installations à caractère spécifique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28154 "Amortissement du Matériel industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28155 "Amortissement de l'outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28157 "Amortis. des agencements et aménagements du matériel & outillage" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28158 "Amortissement des Autres matériels et outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2818 "Amortissements des autres immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28181 "Amort. Installations générales, agencements et aménagements divers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28182 "Amortissements du matériel de transport" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281821 "Amortissement du Matériel de transport : Véhicules Lourds" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281822 "Amortissement du Matériel de transport : Véhicules Utilitaires" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281823 "Amortissement du Matériel de transport : Véhicules Légers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281824 "Amortissement du Matériel de transport en commun" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281828 "Amortissement : Autres matériels roulants" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28183 "Amortissements du matériel bureautique & d'informatique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281831 "Amortissement du Matériel de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281832 "Amortissement du Matériel informatique" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281834 "Amort. du matériel de communication, projection et d’insonorisation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281835 "Amortissement du matériel didactique de formation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281838 "Amortissement des Autres équipements de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28184 "Amortissements du mobilier" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281841 "Amortissement du Mobilier de bureau" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281848 "Amortissement des Autres mobiliers d'ameublement ou d'accueil" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28185 "Amortissements des autres mobiliers et matériels divers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281851 "Amortis.: Mobiliers et équipements ménagers des logements de fonction" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281852 "Amortissement : Mobilier et matériel médical de secours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281853 "Amortissement : Mobilier et matériel de cantine et réfectoire" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 281858 "Amortissement : Autres mobiliers et matériels divers" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28186 "Amortissement des Actifs biologiques (évalués au coût amorti)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 28187 "Amortissement des Emballages récupérables" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 282 "Amortissements des immobilisations mises en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2821 "Amortissement : Terrains en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2822 "Amortissement : Agencements et aménagements de terrains" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2823 "Amortissement : Constructions en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2825 "Amortissement : Installations techniques en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2828 "Amortissement : Autres immobilisations corporelles en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 29 "Pertes de valeur sur immobilisations" structures intangible, tangible, and financial fixed assets. It helps identify the right accounting family before selecting a more detailed account.

SCF account 290 "Pertes de valeur sur immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2903 "Pertes de valeur sur frais de développement immobilisables" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2904 "Pertes de valeur sur logiciels informatiques et assimilés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2905 "Pertes de valeur sur concessions & droits similaires, brevets, licences, marques" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2907 "Pertes de valeur sur écart d’acquisition (Goodwill)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2908 "Pertes de valeur sur autres immobilisations incorporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 29081 "Perte de valeur sur fonds de commerce" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 29082 "Perte de valeur sur droit au bail" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 29087 "Perte de valeur sur actifs environnementaux" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 291 "Pertes de valeur sur immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2911 "Perte de valeur des terrains (autres que les terrains de gisement)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2912 "Pertes de valeur sur agencements et aménagements de terrain" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2913 "Pertes de valeur sur constructions" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2914 "Pertes de valeur sur immeubles de placement (Juste valeur)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2915 "Pertes de valeur sur Installations techniques, matériel et outillage industriel" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2916 "Pertes de valeur sur actifs biologiques (Juste valeur)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2918 "Pertes de valeur sur autres immobilisations corporelles" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 292 "Pertes de valeur sur immobilisations mises en concession" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 293 "Pertes de valeur sur immobilisations en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2931 "Pertes de valeurs sur immobilisations incorporelles en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2932 "Pertes de valeurs sur immobilisations corporelles en cours" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 294 "Pertes de valeurs sur les Unités Génératrices de Trésorerie" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2941 "Pertes de valeur sur U.G.T (1)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2942 "Pertes de valeur sur U.G.T (2)" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 296 "Pertes de valeur sur participations et créances rattachées à participations" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2961 "Pertes de valeur sur titres de filiales" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2962 "Pertes de valeur sur autres titres de participation" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2966 "Pertes de valeur sur créances rattachées à des participations – groupe" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2967 "Pertes de valeur sur créances rattachées à des participations – HG" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2968 "Pertes de valeur sur créances rattachées à des SEP" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 297 "Pertes de valeur sur autres titres immobilisés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2971 "Pertes de valeur sur titres de placement" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2972 "Pertes de valeurs sur les TIAP" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 298 "Pertes de valeur sur autres actifs financiers immobilisés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2981 "Pertes de valeur sur les titres participatifs" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2982 "Pertes de valeur sur les prêts ordinaires" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2983 "Pertes de valeur sur les dépôts et cautionnements versés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF account 2988 "Pertes de valeur sur autres actifs financiers immobilisés" is used to classify transactions concerning intangible, tangible, and financial fixed assets. It supports account coding, entry checks, and coherent financial statements.

SCF code 3 "CLASSE 3 : STOCKS ET EN COURS" groups inventory, work in progress, stocked purchases, and inventory movements. It gives accountants a fast entry point for reading the Algerian chart of accounts.

SCF account 30 "Stocks de marchandises" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 301 "Marchandises (ou groupe) A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 302 "Marchandises (ou groupe) B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 31 "Matières premières et fournitures" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 311 "Matières premières" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3111 "Matières (ou groupe) A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3112 "Matières (ou groupe) B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3118 "Autres matières premières" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 317 "Fournitures Accessoires" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3171 "Fournitures A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3172 "Fournitures B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3178 "Autres fournitures accessoires" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 32 "Autres approvisionnements" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 321 "Matières consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3211 "Matières (ou groupe) C" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3212 "Matières (ou groupe) D" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3218 "Autres matières consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 322 "Fournitures consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3221 "Carburant et lubrifiant – Véhicules" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3222 "Petit outillage et fournitures d'ateliers" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3223 "Droguerie et Produits d'entretien" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3224 "Pièces de rechange pour équipements & matériels techniques" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3225 "Pièces de rechange et pneumatique pour matériel de transport" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3226 "Quincaillerie générale et fournitures de magasin" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3227 "Fournitures de bureau et imprimés" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3228 "Autres fournitures consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 326 "Emballages (non récupérables)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3261 "Emballages perdus" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3262 "Emballages récupérables non identifiables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3263 "Emballages à usage mixte" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 33 "En cours de production de biens" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 331 "Produits en cours" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3311 "Produits en cours – P1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3312 "Produits en cours – P2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3313 "Produits en cours – P3" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 335 "Travaux en cours" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3351 "Travaux en cours – T1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3352 "Travaux en cours – T2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3353 "Travaux en cours – T3" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 34 "En cours de production de services" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 341 "Etudes en cours" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3411 "Etudes en cours – E1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3412 "Etudes en cours – E2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3413 "Etudes en cours – E3" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 345 "Prestations de services en cours" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3451 "Prestations de services en cours – S1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3452 "Prestations de services en cours – S2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3453 "Prestations de services en cours – S3" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 35 "Stocks de produits" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 351 "Produits intermédiaires" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3511 "Produits intermédiaires (ou groupe) – PI 1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3512 "Produits intermédiaires (ou groupe) – PI 2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 355 "Produits finis" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3551 "Produits finis (ou groupe) – PF 1" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3552 "Produits finis (ou groupe) – PF 2" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3553 "Produits finis (ou groupe) – PF 3" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 358 "Produits résiduels ou matières de récupération (déchets, rebuts)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3581 "Produits résiduels" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3582 "Matières de récupération (à recycler)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3583 "Déchets et rebuts divers destinés à être cédés ou détruits" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 36 "Stocks provenant d’immobilisations" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 361 "Lot de bord et pièces d’accompagnement" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 362 "Organes et accessoires démantelés" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 365 "Pièces de rechanges récupérées sur matériels" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 368 "Actifs non courants destinés à être cédés (réformes)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 37 "Stocks à l'extérieur (en cours de route, en dépôt ou en consignation)" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 371 "Matières premières en cours de réception" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 372 "Autres approvisionnements à réceptionner" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 373 "Stocks en dépôt ou en consignation" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 374 "Stocks sous douanes" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38 "Achats stockés" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 380 "Achats de Marchandises stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3801 "Achats de Marchandises (ou groupe) A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3802 "Achats de Marchandises (ou groupe) B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 381 "Achats de Matières premières et fournitures stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3811 "Achats de Matières premières" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38111 "Matières (ou groupe) A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38112 "Matières (ou groupe) B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38118 "Autres matières premières" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3817 "Achats de Fournitures Accessoires" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38171 "Achats de Fournitures A" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38172 "Achats de Fournitures B" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 37178 "Achats d'autres fournitures accessoires" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 382 "Autres approvisionnements stockés" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3821 "Achat de Matières consommables stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38211 "Achat : Matières (ou groupe) C" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38212 "Achat : Matières (ou groupe) D" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38218 "Achat : Autres matières consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3822 "Achat de Fournitures consommables stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38221 "Achat : Carburant et lubrifiant – Véhicules" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38222 "Achat : Petit outillage et fournitures d'ateliers" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38223 "Achat : Droguerie et Produits d'entretien" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38224 "Achat : Pièces de rechange pour équipements & matériels techniques" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38225 "Achat : Pièces de rechange et pneumatique pour matériel de transport" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38226 "Achat : Quincaillerie générale et fournitures de magasin" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38227 "Achat : Fournitures de bureau et imprimés" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38228 "Achat : Autres fournitures consommables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3826 "Achat d'Emballages non récupérables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38261 "Achat d'Emballages perdus" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38262 "Achat d'Emballages récupérables non identifiables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38263 "Achat d'Emballages à usage mixte" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3827 "Achat de Fournitures consommables non stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38271 "Achat non stocké de carburant" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38272 "Achat non stocké d'énergie et de force motrice (ateliers)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38273 "Fournitures non stockées : Eau, Gaz & Electricité (bureaux)" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38274 "Fournitures administratives et de bureautique non stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38275 "Achats non stockés de fournitures d'atelier et de magasin" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38276 "Achat non stocké de Tenues de travail et de sécurité" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 38278 "Achat : Autres fournitures consommables non stockées" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 383 "Frais Accessoires sur Achats (indirects) – incorporables" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3830 "Frais Accessoires sur Achats de marchandises" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3831 "Frais Accessoires sur Achats de matières premières et fournitures" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3832 "Frais Accessoires sur Achats d'autres approvisionnements" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 384 "Achats sans paiements" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3841 "Achats locaux" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 3842 "Achats à l'importation" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 39 "Pertes de valeur sur stocks et en cours" structures inventory, work in progress, stocked purchases, and inventory movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 390 "Pertes de valeur sur Stocks de marchandises" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 391 "Pertes de valeur sur Matières premières et fournitures" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 392 "Pertes de valeur sur Autres approvisionnements" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 393 "Pertes de valeur sur En cours de production de biens" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 394 "Pertes de valeur sur En cours de production de services" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 395 "Pertes de valeur sur stocks de produits" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 397 "Pertes de valeur sur Stocks à l'extérieur" is used to classify transactions concerning inventory, work in progress, stocked purchases, and inventory movements. It supports account coding, entry checks, and coherent financial statements.

SCF code 4 "CLASSE 4 : TIERS" groups third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It gives accountants a fast entry point for reading the Algerian chart of accounts.

SCF account 40 "Fournisseurs et comptes rattachés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 401 "Fournisseurs de biens et services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4013 "Fournisseurs de stocks" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40131 "Fournisseurs de stocks : Nationaux – Publics" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40132 "Fournisseurs de stocks : Nationaux – Privés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40133 "Fournisseurs de stocks : Etrangers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4016 "Fournisseurs de services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40161 "Fournisseurs de services : Nationaux – Publics" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40162 "Fournisseurs de services : Nationaux – Privés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40163 "Fournisseurs de services : Etrangers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4017 "Fournisseurs : Retenue de garantie sur stocks & services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40171 "Fournisseurs : Retenues de garantie – Publics" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40172 "Fournisseurs : Retenues de garantie – Privés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40173 "Fournisseurs : Retenues de garantie – Etrangers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 403 "Fournisseurs : Effets à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4031 "Effets à payer aux fournisseurs de stocks" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4032 "Effets à payer aux fournisseurs de services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 404 "Fournisseurs d'immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4041 "Fournisseurs d'immobilisations : Nationaux – Publics" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4042 "Fournisseurs d'immobilisations : Nationaux – Privés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4043 "Fournisseurs d'immobilisations : Etrangers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4047 "Fournisseurs d'immobilisations : Retenues de garantie" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 405 "Fournisseurs d'immobilisations : Effets à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 408 "Fournisseurs factures non parvenues" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4081 "Fournisseurs de stocks nationaux : Factures non parvenues" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4082 "Fournisseurs de services – factures non parvenues" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4083 "Factures à recevoir des Fournisseurs d’immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4086 "Factures à recevoir des Consultants, CAC et Experts" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4088 "Fournisseurs : Intérêts courus à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 409 "Fournisseurs débiteurs : avances et acomptes, RRR à obtenir, autres créances" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4091 "Fournisseurs : Avances et acomptes sur commandes" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40913 "Avances et acomptes sur acquisition de Stocks" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 40916 "Avances et acomptes sur achats de services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4094 "Autres avances et acomptes (Consultants, CAC et Experts)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4096 "Fournisseurs : Créances pour emballages et matériels à rendre" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4097 "Fournisseurs à soldes débiteurs (à détailler par code Tiers)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4098 "R.R.R à obtenir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 41 "Clients et comptes rattachés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 411 "Clients" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4111 "Clients : Ventes de biens et services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4114 "Clients : Autres créances diverses" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4117 "Clients : Retenues de garantie" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 413 "Clients : effets à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 416 "Clients douteux (ou litigieux)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4161 "Clients douteux : secteur public" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4162 "Clients douteux : secteur privé" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 417 "Créances sur travaux ou prestations en cours" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4171 "Créances sur travaux en cours (à l'avancement)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4172 "Créances sur prestations en cours (à l'avancement)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 418 "Clients - produits (finis) non encore facturés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4181 "Clients : Factures à établir – Secteur Public" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4182 "Clients : Factures à établir – Secteur Privé" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4188 "Clients : intérêts moratoires à facturer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 419 "Clients créditeurs – RRR à accorder et autres avoirs à établir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4191 "Avances et acomptes perçus sur commandes" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4196 "Clients : dettes pour emballages et matériels consignés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4197 "Clients à solde créditeur (à détailler par code Tiers)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4198 "R.R.R. à accorder" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 42 "Personnel et comptes rattachés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 421 "Personnel : Rémunérations dues" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4211 "Salaires et appointements à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4212 "Présalaires à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4213 "Soldes de tout compte restant dus" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 422 "Fonds des œuvres sociales" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4221 "Contributions annuelles à payer (3%)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4229 "Autres avances pour le compte des œuvres sociales" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 423 "Participation des salariés au résultat" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4231 "Quote-part de bénéfice attribuée au personnel" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 425 "Personnel : Avances et acomptes accordés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4251 "Avances sur salaires" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4256 "Avances sur frais de mission" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4258 "Autres avances exceptionnelles" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 426 "Personnel : Dépôts reçus" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4261 "Frais médicaux à rembourser" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4268 "Autres dépôts et prestations reçus au profit du personnel" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 427 "Personnel : Oppositions" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4271 "Saisie-arrêt et cession de rémunération (sur décision de Justice)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4272 "Retenue sur prêts sociaux" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4273 "Retenue pour fonds de solidarité nationale et internationale" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4274 "Retenue sur loyers logements du personnel" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4275 "Salaires bloqués" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4278 "Autres retenues sur salaires" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 428 "Personnel : Charges à payer et produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4281 "Dettes provisionnées pour congés à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4286 "Frais de mission à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4288 "Personnel : Autres charges à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4289 "Personnel : Produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 43 "Organismes sociaux et comptes rattachés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 431 "Sécurité sociale" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4311 "Retenue sécurité sociale (part des employés)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4312 "Cotisations FNPOS" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4313 "CNAS à payer (part employeur)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4314 "Cotisations CASNOS à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 432 "Autres organismes sociaux" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4321 "Cotisations Mutuelle à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4322 "Cotisations OPREBAT à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4323 "Cotisations CACOBATPH à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4326 "Assurance groupe (Quote-part employeur) à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4327 "Assurance groupe (Quote-part des travailleurs) à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4328 "Autres organismes sociaux" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 438 "Organismes sociaux, charges à payer et produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4386 "Organismes sociaux : Charges sociales sur congés à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4388 "Organismes sociaux : Autres charges à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4389 "Organismes sociaux : Produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44 "Etat, collectivités publiques, organismes internationaux et comptes rattachés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 441 "Etat et autres collectivités publiques, subventions à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4411 "Subventions d’investissements à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4412 "Subventions d’exploitation à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4413 "Subventions d’équilibre à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4414 "Subventions certification ISO à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4418 "Autres subventions et aides publiques à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4419 "Avances sur subventions" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 442 "Etat, impôts et taxes recouvrables sur des tiers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4421 "IRG retenu sur salaires (barème)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4422 "IRG – Libératoire sur rappels de salaires et participation" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4423 "IRG – Libératoire sur bénéfices distribués" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4424 "IRG – Libératoire sur revenus mobiliers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4425 "IRG – Libératoire sur Jetons de présence et tantièmes" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4426 "IRG – Libératoire retenu à la source aux consultants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4428 "Autres impôts retenus à la source" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 443 "Opérations particulières avec l'Etat et les collectivités publiques" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4431 "Créances sur l'Etat – Indemnisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4432 "Avance pour compte ANEM – Emplois aidés (Quote part de l'Etat)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4438 "Créances ou dettes résultant du changement de la réglementation fiscale" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 444 "Etat, impôts sur les résultats" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4441 "Acomptes provisionnels sur I.B.S" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4449 "Impôts sur les bénéfices – I.B.S à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 445 "Etat, taxes sur le chiffre d'affaires" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4455 "TVA à décaisser" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44551 "TVA à décaisser (à payer sur G.50)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44552 "Obligations cautionnées (au profit des Douanes)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4456 "TVA récupérable & précompte" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44562 "TVA récupérable sur immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44566 "TVA récupérable sur achats de stocks et de services" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44568 "Crédit de TVA à reporter (Précompte)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4457 "TVA collectée" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44571 "TVA collectée sur Ventes – (livraisons juridiques ou matérielles)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44572 "TVA collectée sur les encaissements" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44575 "Droits de timbre perçus au profit du Trésor" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4458 "TVA à régulariser" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44583 "Remboursement de TVA demandé" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44584 "TVA récupérée d’avance ou en attente de régularisation" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44586 "TVA sur factures d’achats non parvenues" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 44587 "TVA sur factures de ventes ou de prestations à établir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 446 "Organismes internationaux" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4461 "Fonds de solidarité internationale" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4462 "Subventions d’organismes étrangers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 447 "Autres impôts, taxes et versements assimilés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4471 "Taxe sur l’activité professionnelle – TAP à payer (sur G.50)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4472 "Taxe sur l’apprentissage et la formation professionnelle" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4473 "Taxe sur l’environnement – (Écotaxe)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4474 "Droits d’enregistrement à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4475 "Taxe foncière à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4476 "Taxes spéciales (ou spécifiques) à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4478 "Autres droits, impôts et taxes à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 448 "Etat, charges à payer et produits à recevoir (hors impôts)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4482 "Etat – charges à payer : Charges fiscales sur congés à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4486 "Rappels d'impôts à payer (hors IBS)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4487 "Etat – produits à recevoir : Trop versés sur impôts" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4488 "Etat – produits à recevoir : Dégrèvement d’impôts" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 45 "Groupe et Associés" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 451 "Opérations Groupe" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4511 "Avances de fonds" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4518 "Autres opérations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 455 "Associés – Comptes courants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4551 "Associés – Comptes courants : Principal" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4556 "Associés – Comptes courants : Intérêts courus" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 456 "Associés – Opérations sur le capital" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4561 "Associés : Comptes d’apport en société" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 45611 "Associés : Apports en nature" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 45615 "Associés : Apports en numéraires" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4562 "Associés : Capital souscrit, appelé et non versé (apports à libérer)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4563 "Associés : Versements reçus sur augmentation de Capital" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4564 "Associés : Versements anticipés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4566 "Actionnaires défaillants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4567 "Associés : Capital à rembourser" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 457 "Associés – Dividendes à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4571 "Coupons d’action" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4572 "Dividendes mis en paiement" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4577 "Tantièmes à payer aux administrateurs et gérants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 458 "Associés – Opérations faites en commun ou en groupement" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4586 "Opérations faites en commun : Charges à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4587 "Opérations faites en commun : Produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4588 "Intérêts courus" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 46 "Débiteurs divers et créditeurs divers" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 462 "Créances sur cessions d'immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4621 "Fonds à recevoir sur cessions d’Actifs réformés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4622 "Débiteurs sur cessions d’immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 464 "Dettes sur acquisitions de VMP et instruments financiers dérivés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 465 "Créances sur cessions de VMP et instruments financiers dérivés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 467 "Autres comptes débiteurs ou créditeurs" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4671 "Fonds en dépôt chez les officiers ministériels (notaire, commis. priseurs)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4672 "Avances sur frais divers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4673 "Achats pour compte de tiers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4674 "Autres avances pour compte" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4675 "Jetons de présence à payer aux Administrateurs" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4676 "Débiteurs divers (à détailler)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4679 "Créditeurs de frais divers (à détailler)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 468 "Divers charges à payer et produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4686 "Charges à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 46811 "Amendes et pénalités à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 46812 "Autres charges opérationnelles à payer" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4687 "Produits à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 46871 "Remboursement indemnisations d’assurances à percevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 46872 "Autres produits opérationnels à recevoir" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 47 "Comptes transitoires ou d'attente" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 476 "Dépenses en attente d’imputation" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 477 "Recettes en attente d’imputation" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 478 "Autres opérations à régulariser" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 48 "Charges ou produits constatés d'avance et provisions" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 481 "Provisions - passifs courants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4811 "Provisions pour procès et litiges (moins de 12 mois)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4812 "Provisions pour garanties données aux clients (moins de 12 mois)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4815 "Provisions pour amendes et pénalités" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4816 "Provisions pour pertes de change" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4818 "Autres provisions : Passifs courants" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 486 "Charges constatées d'avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4861 "Loyers payés d’avance (autre que cautionnement)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4862 "Primes d’assurances payées d’avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4863 "Abonnements payés d’avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4866 "Charges financières différées" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4868 "Autres charges constatées d’avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 487 "Produits constatés d'avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4871 "Loyers perçus d’avance (immeubles de placement)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4877 "Subventions à étaler" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4878 "Autres produits constatés d’avance" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 49 "Pertes de valeur sur comptes de tiers" structures third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It helps identify the right accounting family before selecting a more detailed account.

SCF account 491 "Pertes de valeur sur comptes de clients" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4911 "Pertes de valeurs sur comptes de clients" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4912 "Pertes de valeurs sur retenues de garanties" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 495 "Pertes de valeur sur comptes du groupe et sur associés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4951 "Pertes de valeur sur compte du groupe" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4955 "Pertes de valeur sur comptes courants des associés" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4958 "Pertes de valeur sur opérations faites en commun (SEP – GIE)" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 496 "Pertes de valeur sur comptes de débiteurs divers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4962 "Pertes de valeur sur créances de cessions d'immobilisations" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4965 "Pertes de valeur sur créances de cessions de VMP" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 4967 "Pertes de valeur sur autres comptes débiteurs" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF account 498 "Pertes de valeur sur autres comptes de tiers" is used to classify transactions concerning third-party accounts such as suppliers, customers, staff, tax authorities, and social bodies. It supports account coding, entry checks, and coherent financial statements.

SCF code 5 "CLASSE 5 : COMPTES FINANCIERS" groups cash, banks, cash desks, and financial movements. It gives accountants a fast entry point for reading the Algerian chart of accounts.

SCF account 50 "Valeurs mobilières de placement" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 501 "Part dans des entreprises liées" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 502 "Actions propres" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 503 "Autres actions ou titres conférant un droit de propriété" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5031 "Actions détenues en vue de la revente" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 506 "Obligations, bons du trésor et bons de caisse à court terme" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5061 "Obligations à moins de 12 mois" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5062 "Bons du Trésor à court terme" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5063 "Bons de caisse à court terme" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 508 "Autres valeurs mobilières de placement et créances assimilés" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5081 "Autres valeurs mobilières" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5082 "Bons de souscription et instruments financiers composés" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5083 "Certificat d'investissement (Art. 715-61 his du C.Com)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5088 "Intérêts courus" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 509 "Versements restant à effectuer sur VMP non libérées" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 51 "Banque, établissements financiers et assimilés" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 511 "Valeurs à l'encaissement" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5111 "Chèques à encaisser" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5112 "Traites remises à l’escompte" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5118 "Autres valeurs à l’encaissement" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 512 "Banques comptes courants" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5121 "Comptes bancaires : Dinars" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5122 "Comptes bancaires : Devises" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 515 "Trésor Public et établissements publics" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5151 "Caisses du Trésor Public" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5152 "Caisses des établissements publics" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 517 "Autres organismes financiers" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5171 "Banque postale (C.C.P)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5172 "Sociétés de leasing (crédit-bail)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5173 "Sociétés de factoring (affacturage)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5176 "Société de bourse" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5178 "Autres organismes et établissements financiers" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 518 "Intérêts courus" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5186 "Intérêts courus à payer (agios à payer)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5187 "Intérêts courus à recevoir (intérêts des dépôts créditeurs à recevoir)" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 519 "Concours bancaires courants" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5191 "Facilité de caisse" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5192 "Découvert bancaire" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5193 "Autres avances bancaires" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5198 "Intérêts courus sur concours bancaires courants" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 52 "Instruments financiers dérivés" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 521 "Instruments financiers dérivés : Actifs" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 529 "Instruments financiers dérivés : Passifs" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 53 "Caisse" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 531 "Caisse siege social" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5311 "Caisse principale en Dinars" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5314 "Caisse principale en Devises" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 532 "Caisse Auxiliaire" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5321 "Caisse auxiliaire : Succursale (ou Unité) A" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 5322 "Caisse auxiliaire : Succursale (ou Unité) B" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 54 "Régies d'avances et accréditifs" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 541 "Régies d'avances" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 542 "Accréditifs" is used to classify transactions concerning cash, banks, cash desks, and financial movements. It supports account coding, entry checks, and coherent financial statements.

SCF account 55 "(Disponible)" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.

SCF account 56 "(Disponible)" structures cash, banks, cash desks, and financial movements. It helps identify the right accounting family before selecting a more detailed account.