{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"CLASSE","type":"number","width":3,"decimals":0},{"name":"NUMERO","type":"character","width":12},{"name":"COMPTE","type":"character","width":120},{"name":"PLA_MONNAI","type":"number","width":4,"decimals":0},{"name":"PLA_CC","type":"character","width":14},{"name":"PLA_CP","type":"number","width":1,"decimals":0},{"name":"SOLDE","type":"number","width":15,"decimals":2},{"name":"DÉBIT","type":"number","width":15,"decimals":2},{"name":"CRÉDIT","type":"number","width":15,"decimals":2},{"name":"SI_ML_D","type":"number","width":15,"decimals":2},{"name":"SI_ML_C","type":"number","width":15,"decimals":2},{"name":"SOLDE_ME","type":"number","width":15,"decimals":2},{"name":"SI_ME_D","type":"number","width":15,"decimals":2},{"name":"SI_ME_C","type":"number","width":15,"decimals":2},{"name":"BUDG_AN","type":"number","width":15,"decimals":2},{"name":"BUDG_1","type":"number","width":15,"decimals":2},{"name":"BUDG_2","type":"number","width":15,"decimals":2},{"name":"BUDG_3","type":"number","width":15,"decimals":2},{"name":"BUDG_4","type":"number","width":15,"decimals":2},{"name":"BUDG_5","type":"number","width":15,"decimals":2},{"name":"BUDG_6","type":"number","width":15,"decimals":2},{"name":"BUDG_7","type":"number","width":15,"decimals":2},{"name":"BUDG_8","type":"number","width":15,"decimals":2},{"name":"BUDG_9","type":"number","width":15,"decimals":2},{"name":"BUDG_10","type":"number","width":15,"decimals":2},{"name":"BUDG_11","type":"number","width":15,"decimals":2},{"name":"BUDG_12","type":"number","width":15,"decimals":2},{"name":"PLA_TVATYP","type":"number","width":1,"decimals":0},{"name":"PLA_TVACPT","type":"character","width":12},{"name":"PLA_TVATX","type":"number","width":6,"decimals":2},{"name":"PLA_TVABN","type":"number","width":1,"decimals":0},{"name":"PLA_TVAPT","type":"number","width":6,"decimals":2},{"name":"PLA_TVAARR","type":"number","width":1,"decimals":0},{"name":"PLA_TVAMOD","type":"number","width":1,"decimals":0},{"name":"PLA_TYPE","type":"character","width":20},{"name":"PLA_TYPE1","type":"character","width":10},{"name":"PLA_SCHEMA","type":"number","width":6,"decimals":0},{"name":"PLA_STATUS","type":"number","width":1,"decimals":0},{"name":"NUMERO1","type":"character","width":12},{"name":"NUMERO2","type":"character","width":12},{"name":"NUMERO3","type":"character","width":12},{"name":"PLA_ANAOPT","type":"number","width":2,"decimals":0},{"name":"PLA_INTER","type":"number","width":10,"decimals":0},{"name":"PLA_TVATXF","type":"number","width":6,"decimals":2},{"name":"PLA_VTNUM","type":"number","width":10,"decimals":0},{"name":"PLA_VTCODE","type":"character","width":5},{"name":"PLA_ECRLCK","type":"number","width":1,"decimals":0},{"name":"PLA_TOT","type":"character","width":50},{"name":"PLA_BCLCPT","type":"character","width":12},{"name":"PLA_BCLLBL","type":"character","width":50},{"name":"PLA_BCLEXE","type":"number","width":4,"decimals":0},{"name":"PLA_BUDGET","type":"logical","width":1},{"name":"PLA_NUMMAP","type":"character","width":12}],"n_rows":310,"rows_kept":310,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[1,"1","Actif",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"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,0,234.25,5861.50,5627.25,1279.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,9564.07,221679.94,212115.87,372.50,0.00,0.00,-4561.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,20946.52,2419075.86,2398129.34,25174.33,0.00,0.00,-518817.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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","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,"105","Clients",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"1050","Clients en Suisse",0,null,0,115799.15,2183495.94,2067696.79,135303.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-5790.00,12192.80,17982.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"106","Autres créances à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1061","Impôt préalable",0,null,0,0.00,16427.93,16427.93,2091.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,14163.70,14163.70,2400.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,4237.70,28498.30,24260.60,6646.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1065","Prêts à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,165000.00,230753.00,65753.00,274799.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,121.90,121.90,0.00,69.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[1,"1092","Actifs transitoires",0,null,0,1929.95,95621.74,93691.79,1579.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"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,"1195","Paiements SUMUP/ADUNO",0,null,0,0.00,2577.05,2577.05,2350.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,500.00,875.00,375.00,750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,2200.00,7280.00,5080.00,2850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,800.00,2500.00,1700.00,2000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"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,0,36500.00,52300.00,15800.00,49759.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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","Titres",0,null,0,5000.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"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,0,13700.00,26600.00,12900.00,22300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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",0,null,0,-4089.45,248634.78,252724.23,0.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-37.80,96289.65,96327.45,0.00,12813.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-1765.05,8409.65,10174.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-4574.50,10308.45,14882.95,0.00,2658.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-3012.40,17292.95,20305.35,0.00,3739.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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 7.7%",0,null,0,0.00,143958.61,143958.61,0.00,27114.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 2.5%",0,null,0,0.00,1308.55,1308.55,0.00,98.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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","Emprunt postposé G. Gagnère",0,null,0,0.00,49000.00,49000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,0.00,269153.90,269153.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-34202.60,1246.25,35448.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2094","Travaux facturés à exécuter",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2096","Intérêts passifs courus",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"21","Capital propre",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"210","Capital (capital-actions)",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2100","Capital-actions",0,null,0,-200000.00,0.00,200000.00,0.00,200000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"212","Réserves",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2120","Réserve générale",0,null,0,-20000.00,0.00,20000.00,0.00,20000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,92817.95,92817.95,0.00,39625.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-123024.86,0.00,123024.86,0.00,78724.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 7.7%",0,null,0,204908.68,207304.69,2396.01,168280.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,2,0,"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",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"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,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"3200","Achats 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]
[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,0,346.69,346.69,0.00,2438.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,1,0,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,0,2665.51,2956.51,291.00,1815.68,0.00,0.00,170.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"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",0,null,0,449.84,449.84,0.00,364.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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 7.7%",0,null,0,-1011.33,170.47,1181.80,0.00,1308.78,0.00,0.00,4.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,1,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,999999,"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,0,285985.15,319564.35,33579.20,345378.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-20648.95,5382.75,26031.70,0.00,33527.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4020","Commissions sur ventes",0,null,0,2360.40,2360.40,0.00,2153.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"4030","Gratifications",0,null,0,15050.00,15050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"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,0,2750.80,6851.20,4100.40,1885.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,1325.85,3109.75,1783.90,0.00,180.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,11313.15,26694.25,15381.10,7102.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"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,0,27914.45,48911.10,20996.65,28530.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"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,0,128617.50,135975.00,7357.50,100759.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,12380.10,13772.00,1391.90,41232.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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",7.70,2,100.00,1,0,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,-123.00,0.00,123.00,5879.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4220","Intérêts bancaires",0,null,0,0.00,0.00,0.00,375.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4240","Intérêts et frais de retard",0,null,0,103.90,103.90,0.00,541.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,480.00,480.60,0.60,819.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,0,7322.85,7322.85,0.00,11565.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,0,10700.00,15800.00,5100.00,5059.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,3173.65,4484.95,1311.30,2555.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4520","Assurances des véhicules",0,null,0,8643.30,13231.30,4588.00,9894.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"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,0,531.60,531.60,0.00,527.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,0,3336.63,3336.63,0.00,2748.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,0,1243.60,1243.60,0.00,1316.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,4308.10,4308.10,0.00,3883.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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",7.70,2,100.00,1,0,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,0,19291.51,19291.51,0.00,8900.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,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,0,3822.06,3822.06,0.00,12216.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,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,0,16952.90,17027.90,75.00,31346.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"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 7.7%",0,null,0,-1826315.39,29354.07,1855669.46,0.00,1685026.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,1,0,"IncVat1",null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[4,"6010","Produit brut de la vente 2.5%",0,null,0,-52313.62,0.00,52313.62,0.00,56969.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2019",2.50,2,100.00,1,0,"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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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 7.7%",0,null,0,241.70,310.90,69.20,3657.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[4,"6601","Rabais et réduction de prix 7.7%",0,null,0,14129.50,14129.50,0.00,1273.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,3,"400",0,null,null,null,1,false,null]
[4,"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",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"300",0,null,null,null,1,false,null]
[4,"6660","Frais de cartes de crédits - ANCIEN",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,999999,"405",0,null,null,null,1,false,null]
[4,"6602","Ristournes clients",0,null,0,25174.35,25174.35,0.00,16833.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2018",7.70,2,100.00,2,0,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,0,27329.09,27329.09,0.00,18576.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[4,"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,-97.50,52.50,150.00,0.00,97.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"70","Charges et produits d'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]
[5,"700","Produits des immeubles",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,"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,2,0.00,0.00,0.00,0.00,2255.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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 immobilières",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,"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,2,0.00,0.00,0.00,0.00,11166.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,1,0.00,0.00,0.00,20966.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,1,5016.80,5016.80,0.00,136.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,0,123024.86,123024.86,0.00,78724.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,557847.81,557847.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,8292.34,8612.34,320.00,8192.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[3,"3010","Charges marchandises 2.5%",0,null,0,16292.37,17563.26,1270.89,1894.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",2.50,2,100.00,2,0,"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,-12360.15,131317.26,143677.41,0.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[1,"1113","Informatique",0,null,0,800.00,3655.00,2855.00,2700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,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,0,781.75,781.75,0.00,1104.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,3816.70,3816.70,0.00,8389.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,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",7.70,2,100.00,1,0,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,"1025","Banque Raiffeisen épargne 540'220.05 FFA",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,4000.00,4000.00,0.00,4000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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]
[1,"1145","Prêt Gagnère et Burke Sàrl",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,213.61,116940.75,116727.14,0.00,50000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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 - ANCIEN -",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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]
[1,"1147","C/C Mobika Sàrl",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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","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,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,0,0.00,0.00,0.00,24.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"2019",2.50,2,100.00,1,0,"IncEsc",null,0,0,null,null,null,1,0,0.00,6,"310",0,null,null,null,1,false,null]
[3,"3020","Charges marchandises non soumises EURO",0,null,0,569933.84,641614.70,71680.86,647084.42,0.00,0.00,478407.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,250.00,375.00,125.00,250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,3400.00,5080.00,1680.00,2800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,1200.00,1700.00,500.00,1200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4465","Amort. goodwill",0,null,0,8600.00,12900.00,4300.00,4300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2054","C/C G. Gagnère (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]
[1,"1022","Banque Raiffeisen épargne 540'220.32 EDU",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1023","Banque Raiffeisen épargne 540'220.45 TAX",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1024","Banque Raiffeisen épargne 540'220.74 LTSS",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1026","Banque Raiffeisen épargne 540'220.79 GIVE",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1027","Banque Raiffeisen épargne 540'220.87 PLAY",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,47760.00,47760.00,0.00,47760.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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]
[1,"1146.1","Prêt Promerka Group SA de A. Burke",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,"3790","Gains sur change",0,null,0,-866.72,0.00,866.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,1900.00,2855.00,955.00,1935.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,65753.00,65753.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,272092.15,272092.15,0.00,7000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"1068","Compte de passage - Salaires",0,null,0,0.00,2510.30,2510.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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",0,null,0,153.54,153.54,0.00,593.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2056","Emprunt Promerka Capital",0,null,0,0.00,0.00,0.00,0.00,19916.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,0.00,0.00,0.00,140.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2055","Emprunt JP 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,-61467.26,651173.63,712640.89,0.00,5681.38,-56793.68,0.00,4999.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,13460.10,13460.10,0.00,16561.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"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,0,12729.10,12729.10,0.00,18726.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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,-27345.98,117487.44,144833.42,0.00,3680.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"1067","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]
[2,"2058","Emprunt Raiffeisen",0,null,0,0.00,285000.00,285000.00,0.00,150000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,265.20,265.20,0.00,1697.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,null,null,0,0,null,null,null,1,0,0.00,2,"405",0,null,null,null,1,false,null]
[1,"1063","TVA sur importations",0,null,0,0.00,50924.90,50924.90,237.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"3630","Frais importations",0,null,0,3440.90,4131.64,690.74,2784.03,0.00,0.00,120.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-504.45,0.00,504.45,0.00,485.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-340.59,0.33,340.92,0.00,291.83,0.00,0.00,251.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,112112.96,112112.96,0.00,79605.03,0.00,0.00,49935.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,714.00,714.00,0.00,819.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,5111.25,5111.25,0.00,4716.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[2,"2018.1","TVA due 8.0%",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,"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",null,null,null,2.25,966.00,963.75,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4086","Autres frais du personnels",0,null,0,2380.80,2380.80,0.00,1572.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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 2.5%",0,null,0,-3.25,0.33,3.58,0.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"ChgEsc",null,0,0,null,null,null,1,0,0.00,999999,null,0,null,null,null,1,false,null]
[3,"4042","Personnel interim",0,null,0,31237.90,31237.90,0.00,1466.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,"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,0,1004.05,1004.05,0.00,91.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,2,0,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",null,null,null,9088.43,9088.43,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4762","Honoraires architectes",null,null,null,350.00,350.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4321","Part privée véhicule",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"6604","Commissions",null,null,null,1145.40,1145.40,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2018",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,4,"300",null,null,null,null,1,null,null]
[4,"6695","Provision pour pertes s/débiteurs",null,null,null,5790.00,17982.80,12192.80,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"4765","Honoraires Rentas SA",null,null,null,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"6691","Frais d'expédition & montage",null,null,null,13682.66,13682.66,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"1062",7.70,2,100.00,2,0,null,null,0,null,null,null,null,1,null,null,2,"405",null,null,null,null,1,null,null]
[2,"2004","Fournisseurs de marchandises USD",2,null,null,0.00,5803.12,5803.12,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,"LiaPay",null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[3,"3040","Charge marchandise non soumis USD",null,null,null,4611.59,4611.59,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[5,"71","Produits hors exploitation",null,null,2,0.00,0.00,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,0.00,2,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"7105","Produits exeptionnels",null,null,2,-13927.60,0.00,13927.60,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[1,"1149","Rentas SA",null,null,null,23302.70,23302.70,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]