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[false,1,1,null,"2019-01-01","Solde Init","Solde initial Caisse","1000","8100",1279.50,"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,"2019-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",372.50,"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,"2019-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",111378.08,"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,"2019-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",181132.40,"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,5,5,null,"2019-01-01","Solde Init","Solde initial Impôt préalable","1061","8100",1217.26,"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,"2019-01-01","Solde Init","Solde initial Impôt préalable sur les investissements","1062","8100",1182.35,"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,"2019-01-01","Solde Init","Solde initial TVA sur importations","1063","8100",144.90,"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,"2019-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",6646.15,"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,"2019-01-01","Solde Init","Solde initial Compte de passage","8100","1069",5000.00,"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,10,10,null,"2019-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",274799.87,"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,"2019-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",69.40,"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,12,12,null,"2019-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",883.20,"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,"2019-01-01","Solde Init","Solde initial Paiements SUMUP/ADUNO","1100","8100",2350.20,"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,"2019-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",750.00,"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,"2019-01-01","Solde Init","Solde initial Informatique","1113","8100",2700.00,"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,"2019-01-01","Solde Init","Solde initial Machines","1114","8100",2850.00,"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,17,17,null,"2019-01-01","Solde Init","Solde initial Outillage","1116","8100",2000.00,"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,18,18,null,"2019-01-01","Solde Init","Solde initial Véhicules","1120","8100",49759.25,"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,19,19,null,"2019-01-01","Solde Init","Solde initial Titres","1130","8100",5000.00,"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,20,20,null,"2019-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",4000.00,"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,21,21,null,"2019-01-01","Solde Init","Solde initial Goodwill","1165","8100",22300.00,"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,22,22,null,"2019-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",18899.26,"o",1,1.144130,16518.46,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,23,23,null,"2019-01-01","Solde Init","Solde initial Créanciers","8100","2003",5317.35,"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,24,24,null,"2019-01-01","Solde Init","Solde initial Décompte TVA","8100","2012",15113.44,"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,25,25,null,"2019-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",3117.10,"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,26,26,null,"2019-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",3545.20,"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,27,27,null,"2019-01-01","Solde Init","Solde initial Créanciers impôts à la source","8100","2016",2431.70,"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,28,28,null,"2019-01-01","Solde Init","Solde initial TVA due 7.7%","8100","2018",25266.68,"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,29,29,null,"2019-01-01","Solde Init","Solde initial TVA due 2.5%","8100","2019",91.45,"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,30,30,null,"2019-01-01","Solde Init","Solde initial Emprunt  M. Gabriel Gagnère","8100","2052",50000.00,"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,31,31,null,"2019-01-01","Solde Init","Solde initial Emprunt JP Gagnère","8100","2055",30283.00,"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,32,32,null,"2019-01-01","Solde Init","Solde initial Emprunt Promerka Capital","8100","2056",28250.06,"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,33,33,null,"2019-01-01","Solde Init","Solde initial Emprunt M Gagnère","8100","2057",13333.32,"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,34,34,null,"2019-01-01","Solde Init","Solde initial Emprunt Raiffeisen 540220.28","8100","2058",150000.00,"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,35,35,null,"2019-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"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,36,36,null,"2019-01-01","Solde Init","Solde initial Réserve générale","8100","2120",20000.00,"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,37,37,null,"2019-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",39625.91,"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,38,38,null,"2019-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",139792.41,"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]