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[false,1,1,null,"2019-01-01","Solde Init","Solde initial Raiffeisen 540.219.66","9100","1027",11621.91,"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,"2019-01-01","Solde Init","Solde initial Créances envers des tiers suisses","1100","9100",9936.00,"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,3,3,null,"2019-01-01","Solde Init","Solde initial TVA: déductible s/achats de matières et services","1170","9100",51.85,"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,4,4,null,"2019-01-01","Solde Init","Solde initial TVA: déductible s/investissement et autres charges","1171","9100",160.00,"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,5,5,null,"2019-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1176","9100",68.45,"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,"2019-01-01","Solde Init","Solde initial Prêts Promerka SA","1445","9100",19916.70,"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,"2019-01-01","Solde Init","Solde initial Prêts Gagnère et Burke Sàrl","9100","1446",35535.00,"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,8,8,null,"2019-01-01","Solde Init","Solde initial Participation Promerka SA","1450","9100",180000.00,"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,9,9,null,"2019-01-01","Solde Init","Solde initial Titres","1460","9100",5000.00,"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,10,10,null,"2019-01-01","Solde Init","Solde initial C/C G. Gagnère","2009","9100",90586.00,"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,11,11,null,"2019-01-01","Solde Init","Solde initial Emprunt Antoine Burke","2140","9100",2766.45,"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,"2019-01-01","Solde Init","Solde initial Emprunt J.-P.Gagnère","9100","2141",1581.52,"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,"2019-01-01","Solde Init","Solde initial TVA à payer","9100","2200",5488.00,"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,"2019-01-01","Solde Init","Solde initial AFC - TVA","9100","2205",2678.30,"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,"2019-01-01","Solde Init","Solde initial Capital-actions","9100","2840",200000.00,"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,16,16,null,"2019-01-01","Solde Init","Solde initial Réserve générale","9100","2900",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,17,17,null,"2019-01-01","Solde Init","Solde initial Bénéfice reporté / Déficit reporté","9100","2990",910.35,"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,18,18,null,"2019-01-01","Solde Init","Solde initial Bénéfice de l'exercice / Déficit de l'exercice","9100","2991",50470.37,"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]