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[false,1,1,null,"2025-01-01","Solde Init","Solde initial Raiffeisen 7196.1491.7","1020","8100",5555.35,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2,2,null,"2025-01-01","Solde Init","Solde initial Clients en Suisse","1040","8100",84477.25,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,3,null,"2025-01-01","Solde Init","Solde initial Provision pour pertes s/débiteurs","8100","1049",4224.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,4,4,null,"2025-01-01","Solde Init","Solde initial Prêts à court terme","1055","8100",5775.68,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,5,5,null,"2025-01-01","Solde Init","Solde initial Prêt Promerka Holding SA","1056","8100",106860.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,6,6,null,"2025-01-01","Solde Init","Solde initial Impôt préalable","1061","8100",5405.60,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,7,7,null,"2025-01-01","Solde Init","Solde initial Impôt préalable sur les investissements","1062","8100",1265.97,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,8,8,null,"2025-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1080","8100",1.75,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,null,"2025-01-01","Solde Init","Solde initial Factures payées d'avance","1082","8100",2030.74,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,10,10,null,"2025-01-01","Solde Init","Solde initial Compte d'attente","1090","8100",35046.05,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,11,11,null,"2025-01-01","Solde Init","Solde initial Dépôt de garantie","1100","8100",2000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,12,12,null,"2025-01-01","Solde Init","Solde initial Placement à terme","1101","8100",200.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,13,13,null,"2025-01-01","Solde Init","Solde initial Mobilier et matériel d'atelier","1140","8100",7900.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,14,14,null,"2025-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1142","8100",680.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,15,15,null,"2025-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",44478.56,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,16,16,null,"2025-01-01","Solde Init","Solde initial Créanciers AVS","8100","2006",353.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,17,17,null,"2025-01-01","Solde Init","Solde initial Créanciers LPP","8100","2007",296.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,18,18,null,"2025-01-01","Solde Init","Solde initial AFC-Créanciers TVA","2017","8100",2877.53,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,19,19,null,"2025-01-01","Solde Init","Solde initial TVA due","8100","2018",8906.02,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,20,20,null,"2025-01-01","Solde Init","Solde initial C/C Promerka SA","8100","2020",63537.50,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,21,21,null,"2025-01-01","Solde Init","Solde initial Provisions pour impôts","8100","2070",7553.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,22,22,null,"2025-01-01","Solde Init","Solde initial Provisions pour engagements","8100","2074",116.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,23,23,null,"2025-01-01","Solde Init","Solde initial Salaires à payer","2090","8100",1947.85,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,24,24,null,"2025-01-01","Solde Init","Solde initial Factures à recevoir","8100","2092",2500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,25,25,null,"2025-01-01","Solde Init","Solde initial Capital propre","8100","2100",100000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,26,26,null,"2025-01-01","Solde Init","Solde initial Réserves légales","8100","2170",2586.98,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,27,27,null,"2025-01-01","Solde Init","Solde initial Bénéfice/déficit reporté exercices précédents","8100","2190",9146.97,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,28,28,null,"2025-01-01","Solde Init","Solde initial Bénéfice/déficit de l'exercice","8100","2191",18324.84,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]