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[false,1,1,null,"2025-01-01","Solde Init","Solde initial BCV 5532.96.76","1021","9000",2718.72,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2,2,null,"2025-01-01","Solde Init","Solde initial Impôt préalable: TVA s/investissements et autres charges","1171","9000",2531.13,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,3,null,"2025-01-01","Solde Init","Solde initial Créances envers les assurances sociales et institutions de prévoyance","1180","9000",1500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,4,4,null,"2025-01-01","Solde Init","Solde initial Promerka Suisse SA","1480","9000",95000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,5,5,null,"2025-01-01","Solde Init","Solde initial Promerka Real Estate SA","1481","9000",129000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,6,6,null,"2025-01-01","Solde Init","Solde initial Promerka Design SA","1482","9000",210221.35,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,7,7,null,"2025-01-01","Solde Init","Solde initial Dettes c/charges de personnel","2010","9000",13641.55,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,8,8,null,"2025-01-01","Solde Init","Solde initial CC Actionnaires","9000","2110",131010.80,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,null,"2025-01-01","Solde Init","Solde initial TVA due","9000","2200",13425.68,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,10,10,null,"2025-01-01","Solde Init","Solde initial Décompte TVA","2201","9000",8151.11,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,11,11,null,"2025-01-01","Solde Init","Solde initial Charges à payer","9000","2300",2500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,12,12,null,"2025-01-01","Solde Init","Solde initial Promerka SA","9000","2450",93377.63,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,13,13,null,"2025-01-01","Solde Init","Solde initial Promerka Real Estate SA","2451","9000",129982.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,14,14,null,"2025-01-01","Solde Init","Solde initial Promerka Design SA","9000","2452",106860.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,15,15,null,"2025-01-01","Solde Init","Solde initial Capital actions","9000","2800",100000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,16,16,null,"2025-01-01","Solde Init","Solde initial Réserves légales issues du bénéfice","9000","2950",2269.77,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,17,17,null,"2025-01-01","Solde Init","Solde initial Bénéfice reporté / Déficit reporté","9000","2970",43125.53,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,18,18,null,"2025-01-01","Solde Init","Solde initial Bénéfice de l'exercice / Déficit de l'exercice","9000","2979",100176.85,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]