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[false,23,1,null,"2016-01-01","Solde Init","Solde initial Compte de chèques postaux","1010","8100",265.21,"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]
[false,24,2,null,"2016-01-01","Solde Init","Solde initial Compte de chèques postaux EUROS","1011","8100",0.90,"o",1,1.084337,0.83,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,25,3,null,"2016-01-01","Solde Init","Solde initial Actifs de régularisation","1092","8100",4165.05,"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]
[false,26,4,null,"2016-01-01","Solde Init","Solde initial Garantie douane","1141","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]
[false,27,5,null,"2016-01-01","Solde Init","Solde initial C/C Promerka SA","8100","1145",8431.16,"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]
[false,28,6,null,"2016-01-01","Solde Init","Solde initial Capital A","8100","2100",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]
[false,29,7,null,"2016-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",10002.10,"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]
[false,8,8,1,"2016-01-01",null,"Vir. perte 2015","2128","2129",9997.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,10,10,1,"2016-01-08",null,"Enc. FA 201500223 Promerka","1010","1145",11872.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,11,11,1,"2016-01-12",null,"Pmt FA juillet Mobika France","1145","1011",16027.20,"d",1,1.080000,14840.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,13,13,1,"2016-01-08",null,"Rbt AVS solde 2015","1010","1092",4165.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,15,15,1,"2016-01-31",null,"Frais CCP","4220","1010",160.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,16,16,1,"2016-01-09",null,"Transfert CCP CHF à CCP EUR","1011","1010",16200.00,"d",1,1.090000,14862.39,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,2,0,0,null,0]
[false,17,17,1,"2016-01-31",null,"Frais CCP EUR bouclement compte","4220","1011",89.12,"d",1,1.080000,82.52,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,18,18,1,"2016-02-08",null,"Vir. solde CCP EUR par Promerka","1011","1145",65.23,"d",1,1.100000,59.30,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,20,20,1,"2016-01-31",null,"Différence de change EUR","4220","1011",149.81,"d",1,0.000000,0.00,1,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,4,0,0,null,0]
[false,21,21,1,"2016-02-08",null,"Vir. solde CCP par Promerka","1010","1145",58.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,22,22,1,"2016-04-01",null,"Vir. Promerka SA","1145","1141",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]
[false,30,9,null,"2016-01-01","Solde Init","Solde initial Bénéfice de l'exercice","2129","8100",9997.90,"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]
[false,33,25,1,"2016-10-31",null,"Annulation solde C/C Promerka","1145","4250",399.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0]