{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"CLASSE","type":"number","width":3,"decimals":0},{"name":"NUMERO","type":"character","width":12},{"name":"COMPTE","type":"character","width":120},{"name":"PLA_MONNAI","type":"number","width":4,"decimals":0},{"name":"PLA_CC","type":"character","width":14},{"name":"PLA_CP","type":"number","width":1,"decimals":0},{"name":"SOLDE","type":"number","width":15,"decimals":2},{"name":"DÉBIT","type":"number","width":15,"decimals":2},{"name":"CRÉDIT","type":"number","width":15,"decimals":2},{"name":"SI_ML_D","type":"number","width":15,"decimals":2},{"name":"SI_ML_C","type":"number","width":15,"decimals":2},{"name":"SOLDE_ME","type":"number","width":15,"decimals":2},{"name":"SI_ME_D","type":"number","width":15,"decimals":2},{"name":"SI_ME_C","type":"number","width":15,"decimals":2},{"name":"BUDG_AN","type":"number","width":15,"decimals":2},{"name":"BUDG_1","type":"number","width":15,"decimals":2},{"name":"BUDG_2","type":"number","width":15,"decimals":2},{"name":"BUDG_3","type":"number","width":15,"decimals":2},{"name":"BUDG_4","type":"number","width":15,"decimals":2},{"name":"BUDG_5","type":"number","width":15,"decimals":2},{"name":"BUDG_6","type":"number","width":15,"decimals":2},{"name":"BUDG_7","type":"number","width":15,"decimals":2},{"name":"BUDG_8","type":"number","width":15,"decimals":2},{"name":"BUDG_9","type":"number","width":15,"decimals":2},{"name":"BUDG_10","type":"number","width":15,"decimals":2},{"name":"BUDG_11","type":"number","width":15,"decimals":2},{"name":"BUDG_12","type":"number","width":15,"decimals":2},{"name":"PLA_TVATYP","type":"number","width":1,"decimals":0},{"name":"PLA_TVACPT","type":"character","width":12},{"name":"PLA_TVATX","type":"number","width":6,"decimals":2},{"name":"PLA_TVABN","type":"number","width":1,"decimals":0},{"name":"PLA_TVAPT","type":"number","width":6,"decimals":2},{"name":"PLA_TVAARR","type":"number","width":1,"decimals":0},{"name":"PLA_TVAMOD","type":"number","width":1,"decimals":0},{"name":"PLA_TYPE","type":"character","width":20},{"name":"PLA_TYPE1","type":"character","width":10},{"name":"PLA_SCHEMA","type":"number","width":6,"decimals":0},{"name":"PLA_STATUS","type":"number","width":1,"decimals":0},{"name":"NUMERO1","type":"character","width":12},{"name":"NUMERO2","type":"character","width":12},{"name":"NUMERO3","type":"character","width":12},{"name":"PLA_ANAOPT","type":"number","width":2,"decimals":0},{"name":"PLA_INTER","type":"number","width":10,"decimals":0},{"name":"PLA_TVATXF","type":"number","width":6,"decimals":2},{"name":"PLA_VTNUM","type":"number","width":10,"decimals":0},{"name":"PLA_VTCODE","type":"character","width":5},{"name":"PLA_ECRLCK","type":"number","width":1,"decimals":0},{"name":"PLA_TOT","type":"character","width":50},{"name":"PLA_BCLCPT","type":"character","width":12},{"name":"PLA_BCLLBL","type":"character","width":50},{"name":"PLA_BCLEXE","type":"number","width":4,"decimals":0},{"name":"PLA_BUDGET","type":"logical","width":1},{"name":"PLA_NUMMAP","type":"character","width":12}],"n_rows":296,"rows_kept":296,"cut":false,"deleted_skipped":3,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[1,"1","Actif",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"10","Actif circulant",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"100","Caisses",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"AssCash",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1000","Caisse",0,null,0,-134.50,0.00,134.50,19314.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"101","Poste (CCP)",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"AssPost",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1010","Postfinance 12-749635-7",0,null,0,-1140.87,4288.55,5429.42,0.00,60028.12,0.00,0.00,34.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"102","Banques",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,"AssBank",null,0,0,null,null,null,1,0,0.00,0,null,1,null,null,null,1,false,null]
[1,"1020","Banque Raiffeisen 540'220.33",0,null,0,-220003.06,120999.47,341002.53,210550.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"103","Effets en portefeuille",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1030","Effets en portefeuille",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"104","Titres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1040","Titres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"105","Clients",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1050","Clients en Suisse",0,null,0,-18084.80,89813.01,107897.81,266443.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"AssRec",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1059","Provision pour pertes s/débiteurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"106","Autres créances à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1061","Impôt préalable",0,null,0,-1662.12,1015.29,2677.41,215.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"AssVatChg",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1062","Impôt préalable sur les investissements",0,null,0,-1289.80,1893.40,3183.20,191.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"AssVatInv",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1064","Paiements anticipés à des fournisseurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1065","Prêts à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"107","Stocks",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1070","Stock de matières",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1075","Stock de marchandises",0,null,0,-44046.87,0.00,44046.87,173000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"109","Actifs transitoires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1090","Impôt anticipé à récupérer",0,null,0,0.00,0.00,0.00,69.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1092","Actifs transitoires",0,null,0,6159.60,6159.60,0.00,128.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1094","Travaux à facturer",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"11","Actif immobilisé",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"110","Terrains et bâtiments",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1100","Paiements SUMUP/ADUNO",0,null,0,0.00,0.00,0.00,1111.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1105","Fonds d'amortis. immeubles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1109","Terrains",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"111","Installations d'exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1110","Mobilier et matériel d'atelier",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1112","Mobilier et matériel de bureau",0,null,0,-250.00,0.00,250.00,1500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1114","Machines",0,null,0,-2850.00,0.00,2850.00,11300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1116","Outillage",0,null,0,-1200.00,0.00,1200.00,5600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1119","Fonds d'amortis. installations exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"112","Véhicules",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1120","Véhicules",0,null,0,-8618.51,0.00,8618.51,26459.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1129","Fonds d'amortis. des véhicules",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"113","Participations et titres de participations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1130","Part social Raiffeisen 411536",0,null,0,0.00,0.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1135","Participations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"114","Créances à long terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"115","Titres hypothécaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"116","Valeurs incorporelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1160","Brevet, marque",0,null,0,0.00,0.00,0.00,800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1162","Licence",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1165","Goodwill",0,null,0,-4300.00,0.00,4300.00,35200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1169","Fonds d'amortis. immob. incorporelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"15","Comptes de régularisation actifs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"150","Capital-actions non versé",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1500","Actions propres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1510","Capital non libéré",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"159","Pertes reportées",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1590","Pertes reportées exercices précédents",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1591","Perte de l'exercice",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2","Passif",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"20","Capital étranger",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"200","Créanciers et fournisseurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2000","Fournisseurs de marchandises",0,null,0,-1259.43,12931.87,14191.30,0.00,123503.52,0.00,0.00,840.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"201","Autres créanciers",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2013","Acompte de clients",0,null,0,-11791.55,0.00,11791.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2014","Créanciers LPP",0,null,0,-5009.65,0.00,5009.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2015","Créanciers AVS-AI-APG-AC",0,null,0,-2938.60,2077.00,5015.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2016","Créanciers impôts à la source",0,null,0,-1024.71,283.09,1307.80,2055.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2017","Créancier Office des poursuites",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2018","TVA due 7.7%",0,null,0,20791.78,27175.34,6383.56,0.00,39115.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPayVat",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2019","TVA due 2.5%",0,null,0,86.15,98.95,12.80,0.00,774.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPayVat",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"202","Dettes bancaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2020","Dettes en banques comptes courants",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"203","Effets à payer",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2030","Traites",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"205","Emprunts à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2050","C/C actionnaire G. Gagnère",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"206","Emprunts à long terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2060","Emprunt postposé G. Gagnère",0,null,0,-49000.00,0.00,49000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"208","Provisions",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2080","Provisions pour impôts",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2084","Provisions pour engagements",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2088","Provisions pour grosses réparations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"209","Passifs transitoires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2090","Salaires à payer",0,null,0,5863.50,31867.70,26004.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2092","Passifs transitoires",0,null,0,-1146.25,0.00,1146.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2094","Travaux facturés à exécuter",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2096","Intérêts passifs courus",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"21","Capital propre",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"210","Capital (capital-actions)",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2100","Capital-actions",0,null,0,0.00,0.00,0.00,0.00,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"212","Réserves",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2120","Réserve générale",0,null,0,0.00,0.00,0.00,0.00,20000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2128","Bénéfice reporté",0,null,0,0.00,0.00,0.00,9440.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2129","Bénéfice de l'exercice",0,null,0,53192.04,53192.04,0.00,0.00,334154.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaBenef",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"25","Comptes de régularisation passifs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"250","Différence d'évaluation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2500","Réescompte sur effets en portefeuille",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3","Charges de matières et marchandises",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"30","PRAMV",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3000","Charges marchandises 7.7%",0,null,0,12971.70,13065.85,94.15,102667.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,2,0,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3050","Retours de marchandises",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"400",0,null,null,null,1,false,null]
[3,"32","Matières premières utilisées",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3200","Achats de matières premières",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"33","Accessoires utilisés",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3300","Autres matériaux directement incorporables",0,null,0,22.76,22.76,0.00,284.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"36","Frais d'achat",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3600","Frais de transport national",0,null,0,90.70,90.70,0.00,28344.21,0.00,0.00,574.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"3620","Droits de douane",0,null,0,0.00,0.00,0.00,685.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3670","Icha sur consommation partic.",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3690","Pertes sur change",0,null,0,364.00,364.00,0.00,6.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"37","Réductions sur achats",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3700","Escomptes obtenus des créanciers 7.7%",0,null,0,-181.28,0.08,181.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,1,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,999999,"400",0,null,null,null,1,false,null]
[3,"3770","Remises et bonifications",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4","Charges d'exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"40","Frais de personnel",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"400","Salaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4000","Salaires",0,null,0,26860.00,30848.00,3988.00,244975.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4010","Indemnités d'assurances",0,null,0,-8719.95,0.00,8719.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4020","Commissions sur ventes",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4030","Gratifications",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"405","Prestations sociales",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"SalPreSoc",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4050","Primes d'assurances-accidents",0,null,0,495.55,788.20,292.65,3186.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"SalLaa",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4052","Primes d'assurances-maladie",0,null,0,-118.10,180.05,298.15,0.00,1026.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4053","Primes LPP",0,null,0,2851.60,5009.65,2158.05,0.00,1515.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"SalLpp",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4060","Contributions allocations familiales",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4070","Contributions AVS / AI / APG / AC",0,null,0,6322.15,9332.20,3010.05,0.00,1324.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"SalAvs",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4080","Paiement pour vacances",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"41","Loyers et leasings",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4100","Loyers",0,null,0,8572.00,8572.00,0.00,48837.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4160","Leasing véhicules",0,null,0,1342.90,2038.85,695.95,21644.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4170","Leasing  équipement bureautique",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"405",0,null,null,null,1,false,null]
[3,"42","Frais financiers",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4200","Intérêts sur emprunts",0,null,0,2615.67,2615.71,0.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4220","Intérêts bancaires",0,null,0,0.05,0.05,0.00,3578.23,0.00,0.00,74.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4240","Intérêts et frais de retard",0,null,0,349.50,349.50,0.00,93.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4250","Intérêts de capitaux de partenaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4260","Escompte sur effets de change",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"43","Entretien réparation remplacement",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4300","Entretien des installations",0,null,0,186.40,186.40,0.00,2795.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4320","Frais de véhicules",0,null,0,2778.85,2778.85,0.00,20609.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"44","Amortissement des installations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4400","Amortis. installation d'exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4420","Amortis. véhicules",0,null,0,8618.51,8618.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"45","Primes d'assurances et taxes",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4500","Assurances",0,null,0,0.00,0.00,0.00,3280.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4520","Assurances des véhicules",0,null,0,178.00,178.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4530","Assurance RC",0,null,0,0.00,0.00,0.00,1087.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4560","Taxes pour autorisations officielles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"46","Courant électrique, eau, gaz",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4600","Electricité",0,null,0,53.35,53.35,0.00,0.00,136.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"47","Frais de bureau et d'administration",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4700","Fournitures de bureau",0,null,0,1153.73,1153.73,0.00,2164.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4720","Frais de port et de chèques postaux",0,null,0,142.70,142.70,0.00,634.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4730","Téléphone et téléfax",0,null,0,564.20,564.20,0.00,2067.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4740","Livres et périodiques",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4760","Frais de consultations juridiques et autres",0,null,0,418.75,418.75,0.00,101948.47,0.00,0.00,124.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"48","Frais de représentation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4800","Publicité et marketing",0,null,0,500.00,500.00,0.00,7938.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"405",0,null,null,null,1,false,null]
[3,"4850","Frais de représentation",0,null,0,2234.75,2234.75,0.00,15383.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"49","Charges d'exploitation diverses",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4900","Autres charges d'exploitation",0,null,0,1.14,1.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6","Produits de l'exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"60","Produit de la vente de march. achetées",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6000","Produit brut de la vente 7.7%",0,null,0,-82083.04,822.26,82905.30,0.00,1189181.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,1,0,"IncVat1",null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[4,"6010","Produit brut de la vente 2.5%",0,null,0,-511.35,0.00,511.35,0.00,62400.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2019",2.50,2,100.00,1,0,"IncVat2",null,0,0,null,null,null,1,0,0.00,6,"310",0,null,null,null,1,false,null]
[4,"6050","Retours de marchandises",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"62","Produit des travaux",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6200","Produit brut des travaux",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"64","Produits accessoires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6400","Vente de matières premières",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6420","Vente de déchets",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"66","Réductions et pertes sur les ventes",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6600","Escomptes aux clients",0,null,0,-0.11,0.15,0.26,16991.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[4,"6601","Rabais et réduction de prix 7.7%",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[4,"6640","Pertes sur débiteurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6660","Frais de cartes de crédits - ANCIEN",0,null,0,0.00,0.00,0.00,441.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,999999,"405",0,null,null,null,1,false,null]
[4,"6602","Ristournes clients",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6690","Frais d'expédition",0,null,0,3625.11,3625.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"67","Revenu de capitaux",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6700","Intérêts bancaires créditeurs",0,null,0,0.00,0.00,0.00,0.00,265.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6720","Intérêts de retard sur débiteurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"68","Livraisons de march. à titre privé",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6800","Prél. à titre privé de march. achetées",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"69","Travaux exécutés pour immob.",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"6900","Constructions et transformations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7","Charges et produits extraordinaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"70","Charges et produits",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"700","Produits des immeubles",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7000","Valeur locative des locaux occupés par l'exploit.",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7001","Valeur locative des locaux occupés à titre privé",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7002","Loyers encaissés",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"705","Charges immobilières",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7050","Entretien et restauration",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"7054","Intérêts hypothécaires",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7057","Chauffage, éclairage, nettoyage",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7058","Assurances, impôts immobiliers, taxes",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7059","Amortis. des immeubles",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"72","Produit des titres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7200","Intérêts sur titres",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[5,"7205","Dividendes de titres",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"7480","Produits extraordinaires",0,null,2,-19916.70,0.00,19916.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"74","Autres revenus exceptionnels",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"7470","Revenus exept. sur exercices antérieurs",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"75","Charges exceptionnelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"7500","Charges exeptionnelles",0,null,1,900.05,900.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"76","Impôts et contributions",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"7600","Impôts Mobika",0,null,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"7610","Impôts bénéfice et capital",0,null,1,0.00,0.00,0.00,11696.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[6,"8","Clôture",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[6,"80","Compte de résultats",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[6,"8010","Compte de profits et pertes",0,null,0,-53192.04,0.00,53192.04,334154.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"BalPP",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[6,"81","Bilan",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[6,"8100","Bilans d'ouverture",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"BalSi",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[6,"8110","Bilans de clôture",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4750","Frais informatique",0,null,0,2078.90,2078.90,0.00,9214.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"3010","Charges marchandises 2.5%",0,null,0,21.15,21.15,0.00,6245.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",2.50,2,100.00,1,0,"ChgVat2",null,0,0,null,null,null,1,0,0.00,999999,"400",0,null,null,null,1,false,null]
[2,"2012","Décompte TVA",0,null,0,11968.94,39181.07,27212.13,0.00,818.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1113","Informatique",0,null,0,-1935.98,0.00,1935.98,8992.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4221","Frais bancaires",0,null,0,79.45,79.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4001","Frais divers",0,null,0,631.55,631.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4761","Sous-traitance",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[1,"1810","Dépôt garantie de douane",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1011","Postfinance 91-876852-5 EUR",1,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"AssPost",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1025","Banque Raiffeisen épargne 540'220.05 FFA",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2051","C/C actionnaire Ph. Ravinet",0,null,0,0.00,0.00,0.00,0.00,25000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2001","Marchandises en transit",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1900","Compte d'attente",0,null,0,0.00,0.00,0.00,0.00,4432.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1140","Dépôt garantie de douane",0,null,0,0.00,0.00,0.00,4000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1021","Banque Raiffeisen EUR",1,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1029","Banque Raiffeisen consignation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1145","Prêt Gagnère et Burke Sàrl",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2052","C/C  M. Gabriel Gagnère",0,null,0,49140.00,49140.00,0.00,20875.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1131","Raiffeisen 540'220.72 garantie loyer",0,null,0,0.00,0.00,0.00,7986.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1146","Prêt Promerka Group SA",0,null,0,0.00,0.00,0.00,0.00,19916.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010","Créanciers carte de crédit - ANCIEN -",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1093","Actifs transitoires Mobika",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1147","C/C Mobika Sàrl",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2006","Fournisseurs Mobika France",1,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2053","Créanciers divers",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1171","Compte 1171...",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2093","Passifs transitoires Mobika",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6750","Intérêts créanciers c/c partenaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6610","Escomptes aux clients 2.5%",0,null,0,0.00,0.00,0.00,0.00,5.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2019",2.50,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,6,"310",0,null,null,null,1,false,null]
[3,"3020","Charges marchandises non soumises",0,null,0,59720.58,59720.59,0.01,267760.50,0.00,0.00,-1581.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"ChgVat3",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3051","Achats marchandises",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4412","Amortis. mobilier",0,null,0,250.00,250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4414","Amortis. machines d'exploitation",0,null,0,2850.00,2850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4416","Amortis. outillage",0,null,0,1200.00,1200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4465","Amortis. goodwill",0,null,0,4300.00,4300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2054","C/C G. Gagnère (Mobika)",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1022","Banque Raiffeisen épargne 540'220.32 EDU",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1023","Banque Raiffeisen épargne 540'220.45 TAX",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1024","Banque Raiffeisen épargne 540'220.74 LTSS",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1026","Banque Raiffeisen épargne 540'220.79 GIVE",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1027","Banque Raiffeisen épargne 540'220.87 PLAY",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4180","Leasing matériel exploitation",0,null,0,3980.00,3980.00,0.00,23880.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[2,"2010.1","Créanciers UBS Visa 9007",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010.2","Créanciers UBS Visa 9709",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010.3","Créanciers Postfinance Visa 9654",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010.4","Créanciers Swisscard AECS Amex 8886/2266",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1146.1","Prêt Promerka Group SA de A. Burke",1,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3790","Gains sur change",0,null,0,-0.02,0.00,0.02,0.00,543.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4413","Amortis. informatique",0,null,0,1935.98,1935.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4460","Amortis. valeurs incorporelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3099","Variation de stocks",0,null,0,44046.87,44046.87,0.00,0.00,26200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1012","Postfinance 92-809694-4",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1013","Postfinance 14-153407-0",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1069","Compte de passage",0,null,0,0.00,2000.00,2000.00,17508.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"1068","Compte de passage - Salaires",0,null,0,0.00,0.00,0.00,0.00,0.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4270","Frais de cartes de crédits",0,null,0,17.01,17.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2056","Emprunt Promerka Capital",null,null,null,28250.06,28250.06,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"LiaPay",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[1,"1148","Prêt M. Gabriel Gagnère",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2055","Emprunt JP Gagnère",null,null,null,30283.00,30647.00,364.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2002","Fournisseurs de marchandises EURO",1,null,null,-24573.33,46601.08,71174.41,null,null,-21967.20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"LiaPay",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2011","Créanciers divers",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4002","Salaires 13e",null,null,null,1453.40,1453.40,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"Sal",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4040","Salaires avances",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"Sal",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4322","Carburants",null,null,null,3006.05,3006.05,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[2,"2003","Créanciers",null,null,null,-27473.33,1636.90,29110.23,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"LiaPay",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[1,"1067","Compte d'attente",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2058","Emprunt Raiffeisen",null,null,null,150000.00,150000.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3310","Frais de montage",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[1,"1063","TVA sur importations",null,null,null,-144.90,18083.25,18228.15,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3630","Frais importations",null,null,null,404.30,404.30,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4092","Commission de perception",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3710","Escomptes obtenus des créanciers sans TVA",0,null,null,0.02,0.02,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"ChgEsc",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3610","Frais de transport international",null,null,null,13385.48,13385.48,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4280","Frais de caution",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4210","Intérêts sur emprunts bancaires",null,null,null,1801.65,1801.65,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2018.1","TVA due 8.0%",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"LiaPayVat",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[2,"2057","Emprunt M Gagnère",null,null,null,13333.32,13333.36,0.04,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4086","Autres frais du personnels",null,null,null,156.00,156.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3705","Escomptes obtenus des créanciers 2.5%",null,null,null,-0.05,0.00,0.05,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",2.50,2,100.00,2,0,"ChgEsc",null,0,null,null,null,null,1,null,null,5,"400",null,null,null,null,1,null,null]
[3,"4042","Personnel interim",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",7.70,2,100.00,2,0,"Sal",null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[3,"4310","Entretrien machines",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[3,"7505","Autres charges exeptionnelles",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]