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[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,0,43.70,1599.05,1555.35,50.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,29440.26,2567404.33,2537964.07,11794.61,0.00,-753032.25,-581934.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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","Parts sociales Raiffeisen",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]
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[1,"1050","Clients en Suisse",0,null,0,161796.79,2956699.29,2794902.50,121595.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-6079.80,0.00,6079.80,0.00,6079.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
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[1,"1061","Impôt préalable",0,null,0,3060.65,16832.91,13772.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,4010.45,29532.13,25521.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,36693.02,153316.62,116623.60,1857.00,0.00,-99159.53,-125750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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","C/C actionnaire G. Gagnère",0,null,0,24756.31,28002.26,3245.95,27892.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,227000.00,227000.00,0.00,227000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,131.25,131.25,0.00,78.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[1,"1092","Actifs transitoires",0,null,0,0.00,3813.90,3813.90,3813.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,"1066","Paiements TWINT/Card/Stripe",0,null,0,0.00,10051.65,10051.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,2437.30,2437.30,0.00,2000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,892.50,892.50,0.00,892.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,5570.00,5570.00,0.00,5570.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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","Parts sociales Raiffeisen",0,null,0,5000.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 SUISSE",0,null,0,-27.01,238478.52,238505.53,0.00,1591.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,-5283.10,278882.40,284165.50,0.00,2696.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-3070.35,16271.70,19342.05,0.00,118.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[2,"2015","Créanciers AVS-AI-APG-AC",0,null,0,0.00,37379.80,37379.80,0.00,5034.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 8.1%",0,null,0,-45051.71,165530.57,210582.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 2.6%",0,null,0,0.00,509.55,509.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,1,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"206","Emprunt 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","Empunt postposé 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,"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,-5423.00,3197.10,8620.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,-2740.50,304087.60,306828.10,0.00,92.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,13299.75,13299.75,0.00,13299.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-200000.00,0.00,200000.00,0.00,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-45092.91,0.00,45092.91,0.00,45092.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,39562.39,57192.59,17630.20,0.00,17630.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[2,"2129","Bénéfice de l'exercice",0,null,0,-110471.90,57192.59,167664.49,57192.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 8.1%",0,null,0,8528.47,168965.04,160436.57,115017.29,0.00,132.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,"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",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[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,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3200","Achats de matières premières",0,null,0,104.16,385.68,281.52,0.00,0.00,387.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,2148.48,2346.48,198.00,1160.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[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,0,2560.83,2560.83,0.00,1547.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3620","Droits 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,0.00,0,0.00,0,0,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",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,"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 8.1%",0,null,0,-475.53,85.84,561.37,0.00,955.55,-64.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,3,"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,0,60813.10,339244.60,278431.50,414665.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,1166.00,1166.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,4033.40,4033.40,0.00,2163.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,2262.25,5055.15,2792.90,3413.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,1858.85,4101.30,2242.45,2910.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,17322.85,48470.85,31148.00,20317.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,26141.99,65788.69,39646.70,42156.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"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,0,179907.00,190221.00,10314.00,220099.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,18069.00,18069.00,0.00,37278.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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",8.10,2,100.00,1,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,201.15,365.10,163.95,682.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,2580.00,3060.00,480.00,2245.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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,0,6207.95,6207.95,0.00,10311.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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,0,0.00,0.00,0.00,6822.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,9208.55,9476.25,267.70,4246.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,10536.60,10536.60,0.00,7690.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,1052.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4560","Taxes pour autorisations officielles",0,null,0,0.00,0.00,0.00,18.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,924.45,2789.49,1865.04,2374.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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,0,2094.12,2463.71,369.59,2042.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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,0,520.35,521.55,1.20,651.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,1935.90,3398.30,1462.40,3219.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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",8.10,2,100.00,1,0,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,0,16205.20,16205.20,0.00,9158.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,1,0,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,0,2968.61,2968.61,0.00,6657.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,1,0,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,0,6930.32,6930.32,0.00,11115.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4900","Autres 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,0.00,1,0.00,1,0,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 8.1%",0,null,0,-316438.19,1578863.82,1895302.01,0.00,1757021.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6010","Produit brut de la vente 2.6%",0,null,0,-16199.00,2514.60,18713.60,0.00,35657.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2019",2.60,2,100.00,2,0,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,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 8.1%",0,null,0,1245.62,1301.07,55.45,313.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6601","Rabais et réduction de prix",0,null,0,114549.15,114608.65,59.50,56132.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",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",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6600.1","Escomptes aux clients 7.7%",null,null,null,0.35,0.35,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018.1",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,22,"300",null,null,null,null,1,null,null]
[4,"6602","Ristournes clients",0,null,0,0.00,4611.10,4611.10,4611.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6690","Frais d'expédition",0,null,0,11959.90,11959.90,0.00,11747.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[4,"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,-150.00,0.00,150.00,0.00,133.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,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,"70","Charges et produits extraordinaires",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 hors exploitation",0,null,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,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,"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,"7003","Autres produits",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 hors exploitation",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,"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]
[5,"73","Produit d'activité non prof.",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,"7300","Honoraires pour expertises",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,"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,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[4,"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,1,644.38,644.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",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,1,3546.65,10218.65,6672.00,2347.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,110471.90,110471.90,0.00,0.00,57192.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,649448.66,649448.66,0.00,0.00,23134.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,16023.90,22109.07,6085.17,16209.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"3010","Charges marchandises 2.6%",0,null,0,0.00,9894.85,9894.85,16475.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",2.60,2,100.00,2,0,"ChgVat2",null,0,0,null,null,null,1,0,0.00,5,"400",0,null,null,null,1,false,null]
[2,"2012","AFC Berne - Décompte TVA",0,null,0,-7.78,157621.76,157629.54,0.00,20115.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,4380.95,4380.95,0.00,4380.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,1267.80,1267.90,0.10,1747.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,7035.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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",8.10,2,100.00,1,0,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,"1145","Promerka Holding SA (4835 2173 3)",0,null,0,43377.63,93377.63,50000.00,93377.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,8000.00,8000.00,0.00,8000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[2,"2054","Promerka Holding SA",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 actionnaire Gabriel 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]
[1,"1131","Raiffeisen 540'220.72 garantie loyer",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","Prêt Promerka Group SA",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","Créanciers carte de crédit",0,null,0,2251.05,28320.11,26069.06,0.00,3044.05,-626.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4222","Taxes pour prêts 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,0.00,1,0.00,1,0,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","Promerka Suisse SA",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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[3,"3020","Charges marchandises non soumises EURO",0,null,0,61329.29,572142.29,510813.00,485312.70,0.00,574431.65,498292.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,656.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,837.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"1067","Promerka Suisse SA",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 4734 7",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2011.1","Dividendes",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,"4275","Frais de cartes de crédits",0,null,0,2.10,2.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,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]
[3,"3790","Gains sur change",0,null,0,-31628.54,0.00,31628.54,0.00,0.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4413","Amortis. informatique",0,null,0,0.00,0.00,0.00,880.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,13678.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,25400.00,1480033.54,1454633.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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","Promerka Real Estate",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,"4270","Frais de cartes de crédits (VENTE)",0,null,0,291.75,291.75,0.00,232.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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",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,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1148","Prêt M. Gabriel 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,"2002","Fournisseurs de marchandises EURO",1,null,0,-53457.57,826377.70,879835.27,0.00,21674.14,-52047.77,0.00,23134.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2011","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,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4002","Salaires 13e",0,null,0,7708.75,25812.30,18103.55,34442.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4040","Salaire avance Gabriel 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,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4322","Carburants",0,null,0,12905.85,24652.65,11746.80,14869.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[2,"2005","Créanciers",0,null,0,-4414.80,445128.17,449542.97,0.00,32979.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2058","Emprunt Raiffeisen",0,null,0,-250000.00,30000.00,280000.00,0.00,280000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"3310","Frais de montage",0,null,0,3710.35,3710.40,0.05,82.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[1,"1063","TVA sur importations",0,null,0,11944.50,67978.55,56034.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1063",100.00,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,1,"400",0,null,null,null,1,false,null]
[3,"3630","Frais importations",0,null,0,2791.46,2791.46,0.00,2449.98,0.00,310.00,50.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4092","Commission de perception",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,"3710","Escomptes obtenus des créanciers sans TVA",0,null,0,-757.47,0.13,757.60,0.00,47.82,-795.36,0.00,48.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3610","Frais de transport international €",0,null,0,152679.06,152679.06,0.00,120096.82,0.00,128164.33,93534.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4280","Frais de caution",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,"4210","Intérêts sur emprunts bancaires",0,null,0,12362.50,12362.50,0.00,10215.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2018.1","TVA due 7.7%",0,null,0,0.00,537.85,537.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2057","Emprunt M 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]
[1,"1014","PostFinance consignation timbres",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,"4086","Autres frais du personnels",0,null,0,1318.00,1318.00,0.00,468.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"3705","Escomptes obtenus des créanciers 2.6%",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",2.60,2,100.00,2,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,5,"400",0,null,null,null,1,false,null]
[3,"4042","Personnel interim",0,null,0,56811.75,67839.28,11027.53,19059.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,"Sal",null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4310","Entretrien machines",0,null,0,450.00,450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"4852","Frais de voyage",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,"4762","Honoraires architectes",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,"4321","Part privée véhicule",0,null,0,-3517.50,0.00,3517.50,0.00,6532.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"6604","Commissions",0,null,0,69.50,69.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6695","Provision pour pertes s/débiteurs",0,null,0,0.00,0.00,0.00,0.00,1453.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4765","Promerka Suisse SA Showroom",0,null,0,0.00,0.00,0.00,13017.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"6691","Frais d'expédition & montage",0,null,0,801.25,801.25,0.00,6670.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[2,"2004","Fournisseurs de marchandises USD",2,null,0,0.00,12522.43,12522.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"3040","Charges marchandises non soumis USD",0,null,0,0.00,0.00,0.00,102553.13,0.00,0.00,111130.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"1149","Promerka Suisse SA",0,null,0,63537.50,63537.50,0.00,63537.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4999","Compte d'attente",0,null,0,4727.90,4872.90,145.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"3615","Frais de transport international USD",2,null,0,0.00,0.00,0.00,65.98,0.00,0.00,70.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"2010.5","Créanciers PostFinance VISA 9783",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,"2059","Emprunt Raiffeisen Covid_19",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,"3775","Ristournes",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,"4012","Indemnités RHT",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,"6015","Produit brut de la vente sans TVA",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]
[5,"7550","Charges hors exercise",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]
[3,"4550","Taxes diverses",0,null,0,460.00,460.00,0.00,645.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"6755","Intérêts reçu des prêts",0,null,0,0.00,0.00,0.00,0.00,1962.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4755","Frais informatique projects non réalisés",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,"6060","Acompte produit brut de la vente 8.1%",0,null,0,24487.25,123347.75,98860.50,663.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[3,"4950","Charges COVID-19",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,"4851","Frais de représentation salaires",0,null,0,9300.00,9300.00,0.00,11800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4088","Frais de formation",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,"4325","Frais de location véhicules",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[5,"7105","Produits exeptionnels",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]
[3,"4752","Frais informatique projects",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,"6692","Frais stockage marchandise",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,"3080","Charges marchandises showroom",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,"1080","Stock de marchandises showroom",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 Cantonale Vaudoise",0,null,0,31499.17,278624.52,247125.35,10414.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4770","Promerka Real Estate SA Honoraires",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",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"3045","Avances 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,"1111","Mobilier du bureau showroom",0,null,0,5000.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4411","Amortis. mobilier showroom",0,null,0,0.00,0.00,0.00,2500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4570","Assurances garantie loyer",0,null,0,3681.90,3681.90,0.00,2197.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"7005","Produits exeptionnels",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,"7450","Revenus exeptionel exeptionnels",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]
[4,"6680","Frais de montage interne",0,null,0,309.45,309.45,0.00,1269.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"408","Autres frais du personnels",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,"4087","Frais divers du personnels",0,null,0,286.35,286.35,0.00,582.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"668","Réductions et frais pour les ventes",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,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,"4780","Gabriel Gagnère - Coffee & More",0,null,0,0.00,0.00,0.00,862.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4775","Promerka Real Estate SA Frais divers",0,null,0,0.00,0.00,0.00,5956.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"6075","Produit location-vente",0,null,0,-10331.00,0.00,10331.00,0.00,6010.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[1,"1055","Clients location-vente",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,"2055","Promerka Real Estate",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","Prêt Promerka Real Estate",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,"4045","Personnel interim admin",0,null,0,21575.37,21575.37,0.00,17548.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,2,0,"Sal",null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"6061","Acompte produit brut de la vente 7.7%",null,null,null,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018.1",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,999999,"300",null,null,null,null,1,null,null]
[3,"4766","Promerka Real Estate SA Showroom",null,null,null,55860.00,65860.00,10000.00,0.00,0.00,0.00,0.00,0.00,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,"4710","Autre matériel du bureau",null,null,null,1925.03,1925.03,0.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[3,"4047","Personnel admin logistique",null,null,null,35372.75,49267.75,13895.00,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",8.10,2,100.00,2,0,"Sal",null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[3,"4777","Promerka Holding SA Management fees",null,null,null,174862.40,345168.20,170305.80,0.00,0.00,0.00,0.00,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[3,"3720","Rabais exceptionnel",null,null,null,-250.00,0.00,250.00,0.00,0.00,0.00,0.00,0.00,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]
[4,"6500","Prestations de services",0,null,0,0.00,0.00,0.00,0.00,48282.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[2,"2012.1","Créancier OFDF TVA",null,null,null,-2681.15,46783.80,49464.95,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]
[4,"6085","Produit de prestation montage",null,null,null,-97507.35,383.15,97890.50,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6080","Produit de prestation livraison",null,null,null,-29429.90,0.00,29429.90,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6070","Produit d'architecture intérieur",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",8.10,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[3,"3100","Achats Chaises",null,null,null,104141.79,104253.32,111.53,null,null,13795.60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3101","Achats Tableaux Blancs",null,null,null,6198.06,6198.06,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3102","Achats Caissons Bureaux",null,null,null,42891.52,42891.52,0.00,null,null,5609.60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3103","Achats Corbeilles",null,null,null,881.55,881.55,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3104","Achats Tables & Plateaux",null,null,null,67939.79,67939.80,0.01,null,null,27538.30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3105","Achats Armoires",null,null,null,36044.83,36044.83,0.00,null,null,14908.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3106","Achats Fauteuils",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,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3107","Achats Acoustiques",null,null,null,3033.92,3033.92,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3108","Achats Bibliothèques",null,null,null,33307.75,33307.75,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3120","Achats Frigos",null,null,null,38025.43,38025.43,0.00,null,null,13821.50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3121","Achats Climatiseurs",null,null,null,28486.60,33486.60,5000.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3122","Achats Machines à Café",null,null,null,1224.15,1224.15,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3123","Achats Matériels électriques",null,null,null,4507.67,4702.42,194.75,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3124","Achats Cuisines",null,null,null,18994.67,18994.68,0.01,null,null,2559.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3130","Achats Vestiaires, Penderies, Lockers",null,null,null,295146.98,295193.23,46.25,null,null,21801.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3131","Achats Cintres",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,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3132","Achats Laves-bottes/bac eau",null,null,null,5683.02,5683.02,0.00,null,null,1642.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3133","Achats Autocollants, divers frais",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,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3140","Achats Tables & Bancs",null,null,null,42411.44,42411.44,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3141","Achats Lits",null,null,null,96704.86,96704.86,0.00,null,null,65730.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"3180","Charges Gestion de Projets",null,null,null,34272.51,34564.81,292.30,null,null,7526.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[4,"6100","Recettes Chaises",null,null,null,-325199.90,1200.70,326400.60,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[3,"310","Aménagement Bureau",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"312","Electroménagers",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[3,"313","Industriels, Métalliques",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[3,"314","Autres Meubles",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[3,"318","Gestion de Projets",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[4,"610","Recettes Aménagement Bureau",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"612","Recettes Electroménagers",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[4,"613","Recettes Industriel, Métalliques",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[4,"615","Recettes Food & Beverages",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"618","Recettes Gestion de Projets",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]
[4,"6101","Recettes Tableaux Blancs",null,null,null,-8290.96,0.00,8290.96,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6102","Recettes Caissons bureaux",null,null,null,-55676.65,48.00,55724.65,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6103","Recettes Corbeilles",null,null,null,-1479.30,0.00,1479.30,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6104","Recettes Tables & Plateaux",null,null,null,-247337.00,1170.40,248507.40,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6105","Recettes Armoires",null,null,null,-139610.25,677.25,140287.50,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6106","Recettes Fauteuils",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",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6107","Recettes Acoustiques",null,null,null,-20692.00,0.00,20692.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6108","Recettes Bibliothèques",null,null,null,-15972.20,0.00,15972.20,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6120","Recettes Frigo",null,null,null,-91864.50,0.00,91864.50,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6121","Recettes Climatiseurs",null,null,null,-50971.90,104.00,51075.90,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6122","Recettes Machines à Café",null,null,null,-2510.95,0.00,2510.95,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6123","Recettes Matériels Electriques",null,null,null,-7077.20,0.00,7077.20,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6124","Recettes Cuisines",null,null,null,-25984.50,0.00,25984.50,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6130","Recettes Vestiaires, Penderies, Lockers",null,null,null,-540419.26,864.95,541284.21,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6131","Recettes Cintres",null,null,null,-1846.15,0.00,1846.15,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6132","Recettes Laves-Bottes, Bac",null,null,null,-3923.70,0.00,3923.70,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6133","Recettes Autocollants, divers",null,null,null,-12.00,0.00,12.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6140","Recettes Tables & Bancs",null,null,null,-63243.95,0.00,63243.95,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6141","Recettes Lits",null,null,null,-245873.25,0.00,245873.25,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6180","Recettes Gestion de Projets",null,null,null,-37135.01,0.00,37135.01,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[3,"4003","Salaires Directs Sales",null,null,null,25423.30,25423.30,0.00,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,"Sal",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4004","Salaires Directs Achats/Procurement",null,null,null,39793.20,54104.70,14311.50,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,null,null,null,null,null,null,1,null,null]
[3,"4005","Salaires Directs Livreurs-Monteurs",null,null,null,58333.50,77150.55,18817.05,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,null,null,null,null,null,null,1,null,null]
[3,"4008","Salaires Directs Operations",null,null,null,98414.45,129851.70,31437.25,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,null,null,null,null,null,null,1,null,null]
[3,"4007","Salaires Directs Finances",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,null,null,null,null,null,null,1,null,null]
[3,"4009","Salaires Directs Direction",null,null,null,48195.65,87759.50,39563.85,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,null,null,null,null,null,null,1,null,null]
[3,"4006","Salaires Directs Logistique",null,null,null,3241.25,3241.25,0.00,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,"3142","Achats Tapis",null,null,null,1048.79,1048.79,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"315","Consommables",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3150","Achats Eau, Boissons",null,null,null,10762.95,10762.95,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",2.60,2,100.00,2,0,"ChgVat2",null,0,null,null,null,null,1,null,null,5,"400",null,null,null,null,1,null,null]
[3,"3151","Achats Café, revente",null,null,null,596.05,596.05,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",2.60,2,100.00,2,0,"ChgVat2",null,0,null,null,null,null,1,null,null,5,"400",null,null,null,null,1,null,null]
[2,"2081","Provisions pour charges de personnel",null,null,null,-523.84,55001.43,55525.27,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,"4101","Loyer bureau",null,null,null,1350.00,1350.00,0.00,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,"3125","Achats Micro-Ondes",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,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[4,"6125","Recettes Micro-Ondes",null,null,null,-36523.18,0.00,36523.18,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6151","Recettes Cafés, sucre",null,null,null,-85.65,0.00,85.65,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2019",2.60,2,100.00,2,0,"IncVat2",null,0,null,null,null,null,1,null,null,6,"310",null,null,null,null,1,null,null]
[4,"6142","Recettes Tapis",null,null,null,-1217.25,0.00,1217.25,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"7400","Revenus exceptionnels",null,null,2,-3318.85,0.00,3318.85,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]
[4,"6126","Recettes Radiateurs-Convecteurs",null,null,null,-10457.65,0.00,10457.65,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[3,"3126","Achats Radiateur-Convecteur",null,null,null,8520.52,8566.87,46.35,null,null,4233.50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,null,null,null,null,1,null,null,3,"400",null,null,null,null,1,null,null]
[3,"4316","Frais outils montage",null,null,null,1377.75,1377.75,0.00,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,"2082","Provisions pour frais généraux",null,null,null,-1460.00,211043.80,212503.80,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]
[4,"6150","Recettes Eau, Boissons",null,null,null,-3399.50,0.00,3399.50,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2019",2.60,2,100.00,2,0,"IncVat2",null,0,null,null,null,null,1,null,null,6,"310",null,null,null,null,1,null,null]
[4,"608","Recettes Livraison & 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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"607","Recettes Location-Vente & Archi Int.",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,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,null,null,null,null,null,null,1,null,null]