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[false,1,1,null,"2016-01-01","Solde Init","Solde initial Banque Raiffeisen 541'361.92","1021","8100",1063.50,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2,2,null,"2016-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",25930.65,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,3,null,"2016-01-01","Solde Init","Solde initial Machines","1114","8100",1000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,4,4,null,"2016-01-01","Solde Init","Solde initial Véhicules","1120","8100",6200.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,5,5,1,"2016-01-01","Solde Init","Solde initial Prêt Promerka Group SA","1141","8100",31602.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6,6,1,"2016-01-01","Solde Init","Solde initial Prêt Promerka SA","8100","1142",102.40,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7,7,null,"2016-01-01","Solde Init","Solde initial Prêts divers","1149","8100",750.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,8,8,null,"2016-01-01","Solde Init","Solde initial C/C G. Gagnère","8100","2009",35906.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,null,"2016-01-01","Solde Init","Solde initial Factures à recevoir","8100","2092",3866.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,10,10,null,"2016-01-01","Solde Init","Solde initial Capital A","8100","2100",40000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,11,11,null,"2016-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",3571.80,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,12,12,null,"2016-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",9756.45,"o",0,0.000000,0.00,0,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,13,13,1,"2016-01-01",null,"Vir. résultat 2015","2128","2129",9756.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,15,15,1,"2016-01-01",null,"Ext. prov. fiduciaire","2092","4760",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,17,17,1,"2016-01-01",null,"Ext. intérêts non courus prêts","2092","6720",2614.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,18,18,1,"2016-01-01",null,"Ext. IBC 2014","2092","7610",26.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,19,19,1,"2016-01-01",null,"Ext. prov. impôts 2015","2092","7610",26.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,39,27,1,"2016-01-11","2016000","Facture n° 2016000 à Markovic Jelena Vevey","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1244,null]
[true,40,27,2,"2016-01-11","2016000","Facture n° 2016000 à Markovic Jelena Vevey Contrat de financement","1050","1065",400.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1244,null]
[true,41,27,3,"2016-01-11","2016000","Facture n° 2016000 à Markovic Jelena Vevey Intérêts et frais pour la durée du contrat","1050","6720",8.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1244,null]
[true,42,28,1,"2016-01-11","2016001","Facture n° 2016001 à Gabriel GAGNERE Aclens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1245,null]
[true,43,28,2,"2016-01-11","2016001","Facture n° 2016001 à Gabriel GAGNERE Aclens Contrat de financement","1050","1065",5000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1245,null]
[true,44,28,3,"2016-01-11","2016001","Facture n° 2016001 à Gabriel GAGNERE Aclens Intérêts et frais pour la durée du contrat","1050","6720",600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1245,null]
[true,45,29,1,"2016-03-07","2016002","Facture n° 2016002 à PROMERKA GROUP SA Aclens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1246,null]
[true,46,29,2,"2016-03-07","2016002","Facture n° 2016002 à PROMERKA GROUP SA Aclens Contrat de financement","1050","1065",5000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1246,null]
[true,47,29,3,"2016-03-07","2016002","Facture n° 2016002 à PROMERKA GROUP SA Aclens Intérêts et frais pour la durée du contrat","1050","6720",600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1246,null]
[true,48,30,1,"2016-04-12","2016003","Facture n° 2016003 à Markovic Jelena Vevey","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1247,null]
[true,49,30,2,"2016-04-12","2016003","Facture n° 2016003 à Markovic Jelena Vevey Contrat de financement","1050","1065",600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1247,null]
[true,50,30,3,"2016-04-12","2016003","Facture n° 2016003 à Markovic Jelena Vevey Intérêts et frais pour la durée du contrat","1050","6720",24.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1247,null]
[true,51,31,1,"2016-04-12","2016004","Facture n° 2016004 à Dorta Florian Boussens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1248,null]
[true,52,31,2,"2016-04-12","2016004","Facture n° 2016004 à Dorta Florian Boussens Contrat de financement","1050","1065",800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1248,null]
[true,53,31,3,"2016-04-12","2016004","Facture n° 2016004 à Dorta Florian Boussens Intérêts et frais pour la durée du contrat","1050","6720",32.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1248,null]
[true,54,32,1,"2016-04-22","2016005","Facture n° 2016005 à PROMERKA GROUP SA Aclens","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1249,null]
[true,55,32,2,"2016-04-22","2016005","Facture n° 2016005 à PROMERKA GROUP SA Aclens Contrat de financement","1050","1065",20000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1249,null]
[true,56,32,3,"2016-04-22","2016005","Facture n° 2016005 à PROMERKA GROUP SA Aclens Intérêts et frais pour la durée du contrat","1050","6720",600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,1249,null]
[false,57,33,1,"2016-01-22",null,"Rbt Promerka Group augm capital","1021","1141",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,59,35,1,"2016-03-03",null,"Rbt Promerka Group actions Raiffeisen","1021","1141",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,60,36,1,"2016-04-04",null,"Prêt G. Gagnère FA 2016001","1065","1021",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,62,38,1,"2016-04-25",null,"Prêt Promerka Group FA 2016005","1065","1021",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,63,39,1,"2016-04-25",null,"Int. s/prêt Promerka Group FA 2016005","1141","1050",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,65,41,1,"2016-04-04",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,66,42,1,"2016-04-29",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,67,43,1,"2016-05-26",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,68,44,1,"2016-06-22",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,69,45,1,"2016-05-26",null,"Rbt prêt Promerka Group FA 2016005","1021","1141",1715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,70,46,1,"2016-06-22",null,"Rbt prêt Promerka Group FA 2016005","1021","1141",1715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,72,48,1,"2016-04-04",null,"Int. s/prêt Promerka Group FA 2016002","1141","1050",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,75,51,1,"2016-04-04",null,"Prêt G. Gagnère FA 2016001","2009","1050",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,76,52,1,"2016-04-25",null,"Prêt Promerka Group FA 2016005","1141","1050",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,78,54,1,"2016-01-22",null,"Rbt prêt G. Gagnère FA 2016001","1021","2009",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,79,55,1,"2016-03-02",null,"Rbt prêt G. Gagnère FA 2016001","1021","2009",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,81,57,1,"2016-08-03",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,82,58,1,"2016-08-03",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,83,59,1,"2016-10-07",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,84,60,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,85,61,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,86,62,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,87,63,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016002","1021","1141",470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,88,64,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016005","1021","1141",1715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,89,65,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016002 solde","1021","1141",430.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,90,66,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016005","1021","1141",1715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,91,67,1,"2016-11-14",null,"Rbt prêt Promerka Group FA 2016005","1021","1141",1715.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,92,68,1,"2016-01-06",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,93,69,1,"2016-01-14",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,94,70,1,"2016-02-23",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,95,71,1,"2016-03-02",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,96,72,1,"2016-04-06",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,97,73,1,"2016-05-06",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,98,74,1,"2016-06-29",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,99,75,1,"2016-07-26",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,100,76,1,"2016-07-26",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,101,77,1,"2016-09-19",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,102,78,1,"2016-10-06",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,103,79,1,"2016-11-28",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,105,81,1,"2016-02-11",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,106,82,1,"2016-03-14",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,107,83,1,"2016-04-06",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,108,84,1,"2016-05-04",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,109,85,1,"2016-06-02",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,110,86,1,"2016-07-04",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,111,87,1,"2016-09-02",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,112,88,1,"2016-10-04",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,114,90,1,"2016-01-22",null,"Rbt prêt G. Gagnère FA 2015003","1021","2009",1493.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,115,91,1,"2016-03-02",null,"Rbt prêt G. Gagnère FA 2015003","1021","2009",1493.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,116,92,1,"2016-01-12",null,"Prêt Jelena Markovic FA 2016000","1065","1021",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,117,93,1,"2016-04-13",null,"Prêt Jelena Markovic FA 2016003","1065","1021",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,118,94,1,"2016-04-13",null,"Prêt Florian Dorta FA 2016004","1065","1021",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,119,95,1,"2016-03-08",null,"Prêt Promerka Group SA FA 2016002","1065","1021",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,121,97,1,"2016-01-22",null,"Prêt Ingrid Jebsen (sans facture)","1050","1021",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,122,98,1,"2016-01-28",null,"Rbt prêt Braillard Caroline FA 2014001","1021","1149",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,124,100,1,"2016-02-01",null,"Avance de fonds G. Gagnère","2009","1021",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,125,101,1,"2016-02-02",null,"Rbt prêt Jelena Markovic  FA 2016000","1021","1050",204.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,126,102,1,"2016-03-07",null,"Rbt prêt Jelena Markovic  FA 2016000","1021","1050",204.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,127,103,1,"2016-05-12",null,"Rbt prêt Jelena Markovic  FA 2016003","1021","1050",156.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,128,104,1,"2016-06-03",null,"Rbt prêt Jelena Markovic  FA 2016003","1021","1050",156.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,129,105,1,"2016-06-03",null,"Rbt prêt Jelena Markovic  FA 2016003","1021","1050",156.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,130,106,1,"2016-07-26",null,"Rbt prêt Jelena Markovic  FA 2016003","1021","1050",156.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,131,107,1,"2016-02-29",null,"Rbt prêt Braillard FA 2014001","1021","1149",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,132,108,1,"2016-03-24",null,"Rbt prêt Braillard FA 2014001","1021","1149",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,133,109,1,"2016-04-25",null,"Rbt prêt Braillard FA 2014001","1021","1149",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,134,110,1,"2016-06-21",null,"Rbt prêt Braillard FA 2014001","1021","1149",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,135,111,1,"2016-03-04",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,136,112,1,"2016-04-05",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,137,113,1,"2016-05-03",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,138,114,1,"2016-06-01",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,139,115,1,"2016-07-01",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,140,116,1,"2016-08-02",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,141,117,1,"2016-09-02",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,142,118,1,"2016-10-04",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,143,119,1,"2016-11-07",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,145,121,1,"2016-03-31",null,"Intérêts BR","1021","6700",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,146,122,1,"2016-06-30",null,"Intérêts BR","1021","6700",0.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,147,123,1,"2016-09-30",null,"Frais  BR","4220","1021",26.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,148,124,1,"2016-03-31",null,"Frais  BR","4220","1021",31.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,149,125,1,"2016-06-30",null,"Frais  BR","4220","1021",40.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,150,126,1,"2016-06-30",null,"IA s/intérêts BR","1090","1021",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,152,128,1,"2016-02-29",null,"Rbt G. Gagnère","1021","2009",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,153,129,1,"2016-04-06",null,"Rbt G. Gagnère","1021","2009",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,154,130,1,"2016-12-16",null,"Prêt Promerka Group SA 16.12.2016","1141","1021",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,155,131,1,"2016-04-22",null,"Rbt G. Gagnère","1021","2009",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,156,132,1,"2016-04-04",null,"IFD 2015","7610","1021",323.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,157,133,1,"2016-04-22",null,"Rbt prêt G. Gagnère FA 2015003","1021","2009",11999.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,158,134,1,"2016-04-22",null,"Rbt prêt G. Gagnère FA 2016001","1021","2009",4160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,159,135,1,"2016-05-10",null,"Rbt prêt Dorta FA 2016004","1021","1050",208.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,160,136,1,"2016-06-02",null,"Rbt prêt Dorta FA 2016004","1021","1050",208.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,161,137,1,"2016-07-28",null,"Rbt prêt Dorta FA 2016004","1021","1050",208.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,162,138,1,"2016-07-29",null,"Rbt prêt Dorta FA 2016004","1021","1050",208.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,163,139,1,"2016-05-19",null,"Promerka Group FA 2016003, trading","4760","1021",139.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,164,140,1,"2016-05-31",null,"CVCI cotisations 2016","4700","1021",410.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,165,141,1,"2016-05-31",null,"IBC 2014","7610","1021",26.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,166,142,1,"2016-06-27",null,"Prêt G. Gagnère sans intérêts","2009","1021",9500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,167,143,1,"2016-06-29",null,"Rbt prêt Ingrid Jebsen","1021","1050",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,168,144,1,"2016-11-09",null,"Rbt prêt Ingrid Jebsen","1021","1050",950.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,169,145,1,"2016-08-26",null,"Prêt Promerka Group SA 26.08.16","1141","1021",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,170,146,1,"2016-10-30",null,"Prêt Promerka Group SA 04.10.16","1141","1021",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,171,147,1,"2016-09-13",null,"IBC 2015","7610","1021",25.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,172,148,1,"2016-09-13",null,"Rbt IFD 2015","1021","7610",328.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,173,149,1,"2016-11-14",null,"IBC 2016 acomptes","7610","1021",13.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,174,150,1,"2016-11-14",null,"IBC 2016 acomptes","7610","1021",13.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,175,151,1,"2016-11-14",null,"Fiduciaire Favre bclmt + fiscalité","4760","1021",1188.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,176,152,1,"2016-11-14",null,"Prêt Promerka SA 14.11.2016","1142","1021",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,178,154,1,"2016-11-14",null,"Rbt prêt Promerka Group SA 26.08.16","1021","1141",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,179,155,1,"2016-11-14",null,"Rbt prêt Promerka Group SA 04.10.16","1021","1141",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,182,158,1,"2016-12-02",null,"Rbt prêt Mendez Carlos FA 2015001","1021","1050",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,183,159,1,"2016-12-06",null,"Rbt prêt Orquera FA 2015002","1021","1050",150.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,184,160,1,"2016-12-31",null,"Intérêts solde prêt Orquera FA 2016002","1050","6720",356.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,185,161,1,"2016-12-31",null,"Intérêts 2016 prêt Braillard FA 2014001","1149","6720",625.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,187,163,1,"2016-03-08",null,"Prêt Promerka Group SA FA 2016002","1141","1050",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,188,164,1,"2016-04-04",null,"Int. s/prêt G. Gagnère FA 2016001","2009","1050",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,189,165,1,"2016-01-01",null,"Reclass. prêt G. Gagnère FA 2015003 solde","2009","1050",16426.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,191,167,1,"2016-12-05",null,"Rbt prêt Porchet Karolane FA 2015004","1021","1050",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,192,168,1,"2016-12-21",null,"Rbt prêt G. Gagnère sans intérêts","1021","2009",9500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,193,169,1,"2016-11-14",null,"Int. prêt Promerka Group SA 26.08.16","1141","6720",44.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,194,170,1,"2016-11-14",null,"Int. prêt Promerka Group SA 04.10.16","1141","6720",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,195,171,1,"2016-12-12",null,"Rbt prêt Promerka SA 14.11.2016","1021","1142",14058.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,197,173,1,"2016-12-12",null,"Int. prêt Promerka SA 14.11.2016","1142","6720",58.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,198,174,1,"2016-12-16",null,"Int. prêt Promerka Group 16.12.16","1141","6720",750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,200,176,1,"2016-12-23",null,"Rbt prêt Promerka SA","1142","1021",102.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,201,177,1,"2016-12-31",null,"Frais BR","4220","1021",26.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,203,179,1,"2016-12-31",null,"Vir. IA insignifiant","4220","1090",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,204,180,1,"2016-12-31",null,"Prov. fiduciaire","4760","2092",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,205,181,1,"2016-12-31",null,"Amortissement 30%","4400","1114",300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,206,182,1,"2016-12-31",null,"Amortissement 304","4420","1120",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,208,184,1,"2016-12-31",null,"Intérêts prêt Promerka SA 0.25% s/43'514.50","1141","6720",108.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,210,186,1,"2016-12-31",null,"Honoraires de gestion Gagnère et Burke","4760","1050",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,211,187,1,"2016-12-31",null,"Honoraires de gestion A. Burke","1050","6000",15000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,213,189,1,"2016-12-31",null,"Int. courus prêt Promerka Group 2016005 (2 mois)","6720","2092",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,215,191,1,"2016-12-31",null,"Int. courus prêt Promerka Group 16.12.16","6720","2092",718.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,218,194,null,"2016-12-31","CLOTURE","Ecriture de bouclement","2129","8110",3197.70,"b",null,null,null,null,null,null,null,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,219,195,1,"2016-12-31",null,"Intérêts prêt Braillard FA 2014001 années antérieures non comptabilisés","1149","7003",2375.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,221,197,0,"2016-12-31","CLOTURE","Extourne Ecriture de bouclement","8110","2129",3197.70,"b",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,222,198,0,"2016-12-31","CLOTURE","Extourne Extourne Ecriture de bouclement","2129","8110",3197.70,"b",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]