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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,0,0.00,585.80,0.00,585.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,0.00,403795.73,0.00,57001.96,0.00,0.00,-753032.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,286602.99,58665.70,161796.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,6079.80,0.00,6079.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,1243.95,0.00,3060.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,2657.00,0.00,4010.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,23275.22,0.00,23275.22,0.00,0.00,-99159.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,24756.31,0.00,24756.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,227000.00,0.00,227000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,131.25,0.00,131.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[1,"1092","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,0.00,1,0.00,1,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,2437.30,0.00,2437.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,892.50,0.00,892.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,5570.00,0.00,5570.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,61.90,13611.90,0.00,27.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,8917.20,0.00,9403.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,3070.35,0.00,3070.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,5221.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,58.15,54075.26,0.00,45051.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,7021.55,0.00,5423.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,64197.40,0.00,2740.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,200000.00,0.00,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,45092.91,0.00,45092.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,39562.39,0.00,39562.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,181384.12,0.00,114014.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,8528.47,0.00,0.00,132.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,104.16,0.00,0.00,387.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,2148.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,2560.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,475.53,0.00,0.00,64.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,60813.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,4033.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,2262.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,0.00,0.00,1858.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,0.00,0.00,0.00,17322.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"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,0,0.00,0.00,0.00,26141.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,179907.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,18069.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,201.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,0.00,0.00,0.00,2580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,6207.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,9208.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,0.00,0.00,10536.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,924.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"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,0,0.00,0.00,0.00,2093.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,498.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4730","Téléphone et téléfax",0,null,0,0.00,0.00,0.00,1935.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,16205.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,2968.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",8.10,2,100.00,1,0,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,0,0.00,0.00,0.00,6930.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,138.00,34240.00,0.00,316438.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,0.00,0.00,0.00,16199.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,0.00,0.00,1245.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,579.60,0.00,114549.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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%",0,null,0,0.00,0.00,0.00,0.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018.1",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,22,"300",0,null,null,null,1,false,null]
[4,"6602","Ristournes clients",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,"6690","Frais d'expédition",0,null,0,0.00,0.00,0.00,11959.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,150.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,1,0.00,0.00,0.00,644.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,1,0.00,0.00,0.00,3546.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,114014.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,1012994.84,1012994.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,16023.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,17459.98,0.00,7.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,4380.95,0.00,4380.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,1229.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,43377.63,0.00,43377.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,8000.00,0.00,8000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,2251.05,61.90,2251.05,0.00,0.00,-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,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,0,0.00,12856.55,0.00,61329.29,0.00,0.00,574431.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,2.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,31628.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,25877.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,291.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,0.00,143985.78,0.00,53457.57,0.00,0.00,52047.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,7708.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,0.00,0.00,12905.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,45825.09,0.00,4414.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,0.00,257500.00,0.00,257500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,3710.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[1,"1063","TVA sur importations",0,null,0,0.00,9561.05,0.00,11944.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,9499.80,0.00,2791.46,0.00,0.00,310.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,757.47,0.00,0.00,795.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,5400.54,0.00,152679.06,0.00,0.00,128164.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,9401.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,1318.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,56811.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,3517.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,69.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,801.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,20776.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,20776.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,63537.50,0.00,63537.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,4207.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,460.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,24487.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,0.00,0.00,9300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,31499.17,0.00,31499.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,3681.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,0.00,0.00,0.00,309.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[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,0,0.00,0.00,0.00,286.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,0.00,0.00,0.00,0.00,10331.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,0.00,0.00,0.00,21575.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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%",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,"2018.1",8.10,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[3,"4766","Promerka Real Estate SA Showroom",0,null,0,0.00,0.00,0.00,55860.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4710","Autre matériel du bureau",0,null,0,0.00,0.00,0.00,1925.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"4047","Personnel admin logistique",0,null,0,0.00,0.00,0.00,35372.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"4777","Promerka Holding SA Management fees",0,null,0,0.00,0.00,0.00,174862.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[3,"3720","Rabais exceptionnel",0,null,0,0.00,0.00,0.00,0.00,250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"6500","Prestations de services",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]
[2,"2012.1","Créancier OFDF TVA",0,null,0,0.00,0.00,13757.35,0.00,2681.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6085","Produit de prestation montage",0,null,0,0.00,0.00,8247.10,0.00,97507.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6080","Produit de prestation livraison",0,null,0,0.00,0.00,1781.50,0.00,29429.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6070","Produit d'architecture intérieur",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]
[3,"3100","Achats Chaises",0,null,0,0.00,4766.31,0.00,104141.79,0.00,0.00,13795.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3101","Achats Tableaux Blancs",0,null,0,0.00,57.25,0.00,6198.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",8.10,2,100.00,2,0,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3102","Achats Caissons Bureaux",0,null,0,0.00,0.00,0.00,42891.52,0.00,0.00,5609.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3103","Achats Corbeilles",0,null,0,0.00,0.00,0.00,881.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3104","Achats Tables & Plateaux",0,null,0,0.00,0.00,0.00,67939.79,0.00,0.00,27538.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3105","Achats Armoires",0,null,0,0.00,2982.01,0.00,36044.83,0.00,0.00,14908.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3106","Achats Fauteuils",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,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3107","Achats Acoustiques",0,null,0,0.00,0.00,0.00,3033.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3108","Achats Bibliothèques",0,null,0,0.00,0.00,0.00,33307.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3120","Achats Frigos",0,null,0,0.00,0.00,0.00,38025.43,0.00,0.00,13821.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3121","Achats Climatiseurs",0,null,0,0.00,0.00,0.00,28486.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3122","Achats Machines à Café",0,null,0,0.00,0.00,0.00,1224.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3123","Achats Matériels électriques",0,null,0,0.00,0.00,0.00,4507.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3124","Achats Cuisines",0,null,0,0.00,0.00,0.00,18994.67,0.00,0.00,2559.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3130","Achats Vestiaires, Penderies, Lockers",0,null,0,0.00,11612.88,0.00,295146.98,0.00,0.00,21801.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3131","Achats Cintres",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,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3132","Achats Laves-bottes/bac eau",0,null,0,0.00,0.00,0.00,5683.02,0.00,0.00,1642.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3133","Achats Autocollants, divers frais",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,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[3,"3140","Achats Tables & Bancs",0,null,0,0.00,0.00,0.00,42411.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3141","Achats Lits",0,null,0,0.00,0.00,0.00,96704.86,0.00,0.00,65730.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"3180","Charges Gestion de Projets",0,null,0,0.00,0.00,0.00,34272.51,0.00,0.00,7526.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[4,"6100","Recettes Chaises",0,null,0,0.00,0.00,20867.70,0.00,325199.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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]
[3,"310","Aménagement Bureau",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,"312","Electroménagers",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,"313","Industriels, Métalliques",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,"314","Autres Meubles",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,"318","Gestion de Projets",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]
[4,"610","Recettes Aménagement Bureau",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]
[4,"612","Recettes Electroménagers",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]
[4,"613","Recettes Industriel, Métalliques",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]
[4,"615","Recettes Food & Beverages",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]
[4,"618","Recettes Gestion de Projets",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]
[4,"6101","Recettes Tableaux Blancs",0,null,0,0.00,0.00,174.95,0.00,8290.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6102","Recettes Caissons bureaux",0,null,0,0.00,0.00,3353.20,0.00,55676.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6103","Recettes Corbeilles",0,null,0,0.00,0.00,0.00,0.00,1479.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6104","Recettes Tables & Plateaux",0,null,0,0.00,0.00,3647.40,0.00,247337.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6105","Recettes Armoires",0,null,0,0.00,0.00,9908.40,0.00,139610.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6106","Recettes Fauteuils",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,"IncVat1",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6107","Recettes Acoustiques",0,null,0,0.00,0.00,0.00,0.00,20692.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6108","Recettes Bibliothèques",0,null,0,0.00,0.00,0.00,0.00,15972.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6120","Recettes Frigo",0,null,0,0.00,0.00,3466.90,0.00,91864.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6121","Recettes Climatiseurs",0,null,0,0.00,0.00,0.00,0.00,50971.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6122","Recettes Machines à Café",0,null,0,0.00,0.00,0.00,0.00,2510.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6123","Recettes Matériels Electriques",0,null,0,0.00,0.00,0.00,0.00,7077.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",8.10,2,100.00,2,0,"IncVat1",null,0,0,null,null,null,1,0,0.00,4,"300",0,null,null,null,1,false,null]
[4,"6124","Recettes Cuisines",0,null,0,0.00,0.00,0.00,0.00,25984.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6130","Recettes Vestiaires, Penderies, Lockers",0,null,0,0.00,0.00,18184.30,0.00,540419.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6131","Recettes Cintres",0,null,0,0.00,0.00,0.00,0.00,1846.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6132","Recettes Laves-Bottes, Bac",0,null,0,0.00,0.00,0.00,0.00,3923.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6133","Recettes Autocollants, divers",0,null,0,0.00,0.00,0.00,0.00,12.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6140","Recettes Tables & Bancs",0,null,0,0.00,0.00,3414.30,0.00,63243.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6141","Recettes Lits",0,null,0,0.00,0.00,0.00,0.00,245873.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6180","Recettes Gestion de Projets",0,null,0,0.00,0.00,450.00,0.00,37135.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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]
[3,"4003","Salaires Directs Sales",0,null,0,0.00,0.00,0.00,25423.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4004","Salaires Directs Achats/Procurement",0,null,0,0.00,0.00,0.00,39793.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4005","Salaires Directs Livreurs-Monteurs",0,null,0,0.00,0.00,0.00,58333.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4008","Salaires Directs Operations",0,null,0,0.00,0.00,0.00,98414.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4007","Salaires Directs Finances",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,"4009","Salaires Directs Direction",0,null,0,0.00,0.00,0.00,48195.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4006","Salaires Directs Logistique",0,null,0,0.00,0.00,0.00,3241.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3142","Achats Tapis",0,null,0,0.00,0.00,0.00,1048.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"315","Consommables",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,"3150","Achats Eau, Boissons",0,null,0,0.00,0.00,0.00,10762.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",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]
[3,"3151","Achats Café, revente",0,null,0,0.00,0.00,0.00,596.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"2081","Provisions pour charges de personnel",0,null,0,0.00,0.00,523.84,0.00,523.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4101","Loyer bureau",0,null,0,0.00,0.00,0.00,1350.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"3125","Achats Micro-Ondes",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,"ChgVat1",null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[4,"6125","Recettes Micro-Ondes",0,null,0,0.00,0.00,3483.45,0.00,36523.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6151","Recettes Cafés, sucre",0,null,0,0.00,0.00,0.00,0.00,85.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6142","Recettes Tapis",0,null,0,0.00,0.00,0.00,0.00,1217.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"7400","Revenus exceptionnels",0,null,2,0.00,0.00,0.00,0.00,3318.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"6126","Recettes Radiateurs-Convecteurs",0,null,0,0.00,0.00,0.00,0.00,10457.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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]
[3,"3126","Achats Radiateur-Convecteur",0,null,0,0.00,0.00,0.00,8520.52,0.00,0.00,4233.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"4316","Frais outils montage",0,null,0,0.00,0.00,0.00,1377.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2082","Provisions pour frais généraux",0,null,0,0.00,0.00,1460.00,0.00,1460.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"6150","Recettes Eau, Boissons",0,null,0,0.00,0.00,0.00,0.00,3399.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"608","Recettes Livraison & Montage",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]
[4,"607","Recettes Location-Vente & Archi Int.",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]