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[1,"10","Actif circulant",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"100","Caisses",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"AssCash",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1000","Caisse",0,null,0,63.05,5476.73,5413.68,237.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"101","Poste (CCP)",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"AssPost",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1010","Postfinance 12-749635-7",0,null,0,0.00,321392.38,321392.38,15072.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,41188.77,3255205.20,3214016.43,127824.67,0.00,0.00,-754252.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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]
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[1,"104","Titres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1040","Parts sociales Raiffeisen",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
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[1,"1050","Clients en Suisse",0,null,0,129423.35,2757209.11,2627785.76,106049.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-6470.00,19300.00,25770.00,0.00,5300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
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[1,"1061","Impôt préalable",0,null,0,0.00,12238.96,12238.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,24642.65,24642.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,5258.83,42013.44,36754.61,22153.43,0.00,0.00,-148380.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1065","C/C actionnaire G. Gagnère",0,null,0,11839.28,115839.28,104000.00,23398.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"107","Stocks",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1070","Stock de matières",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1075","Stock de marchandises",0,null,0,252000.00,436134.00,184134.00,165000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"109","Actifs transitoires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1090","Impôt anticipé à récupérer",0,null,0,0.00,191.90,191.90,156.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1092","Actifs transitoires",0,null,0,6626.00,15791.05,9165.05,1950.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1094","Travaux à facturer",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"11","Actif immobilisé",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"110","Terrains et bâtiments",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1066","Paiements TWINT/Card/Stripe",0,null,0,0.00,10575.70,10575.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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]
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[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,0,2700.00,3000.00,300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,1100.00,2080.00,980.00,1660.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1116","Outillage",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1119","Fonds d'amortis. installations exploitation",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"112","Véhicules",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1120","Véhicules",0,null,0,16600.00,28800.00,12200.00,23500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1129","Fonds d'amortis. des véhicules",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"113","Participations et titres de participations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1130","Parts sociales Raiffeisen",0,null,0,5000.00,5000.00,0.00,5000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1135","Participations",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"114","Créances à long terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"115","Titres hypothécaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"116","Valeurs incorporelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1160","Brevet, marque",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1162","Licence",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1165","Goodwill",0,null,0,0.00,0.00,0.00,5100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1169","Fonds d'amortis. immob. incorporelles",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"15","Comptes de régularisation actifs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"150","Capital-actions non versé",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1500","Actions propres",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1510","Capital non libéré",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"159","Pertes reportées",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1590","Pertes reportées exercices précédents",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[1,"1591","Perte de l'exercice",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2","Passif",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"20","Capital étranger",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"200","Créanciers et fournisseurs",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2000","Fournisseurs de marchandises SUISSE",0,null,0,-3886.50,157738.98,161625.48,0.00,9409.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-18822.50,87930.35,106752.85,0.00,18318.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2014","Créanciers LPP",0,null,0,-6080.60,6447.60,12528.20,0.00,2447.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2015","Créanciers AVS-AI-APG-AC",0,null,0,-11168.50,22582.00,33750.50,0.00,11382.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2016","Créanciers impôts à la source",0,null,0,0.00,18171.05,18171.05,0.00,4050.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,185548.48,185548.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,672.10,672.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPayVat",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"202","Dettes bancaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2020","Dettes en banques comptes courants",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"203","Effets à payer",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2030","Traites",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"205","Emprunts à court terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2050","C/C actionnaire G. Gagnère",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,1,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"206","Emprunt à long terme",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1,null,0.00,2,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2060","Empunt postposé G. Gagnère",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"208","Provisions",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2080","Provisions pour impôts",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,-27463.60,438931.90,466395.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-18028.00,52735.05,70763.05,0.00,30060.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-40000.00,0.00,40000.00,0.00,20000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,-16240.80,55781.00,72021.80,0.00,30206.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,-21624.05,41814.89,63438.94,0.00,31629.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,157831.08,158375.28,544.20,146198.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",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,0,1453.87,1480.15,26.28,1716.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,1205.32,1205.32,0.00,5994.87,0.00,0.00,-75.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,336.25,336.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-161.81,9.62,171.43,0.00,785.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,403544.15,511296.35,107752.20,325262.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4010","Indemnités d'assurances",0,null,0,0.00,1424.55,1424.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,22978.00,22978.00,0.00,4762.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,29890.00,29890.00,0.00,1450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"405","Prestations sociales",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"SalPreSoc",null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4050","Primes d'assurances-accidents",0,null,0,4042.45,8498.25,4455.80,3462.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,1798.35,4302.15,2503.80,1606.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4053","Primes LPP",0,null,0,19158.55,43781.60,24623.05,17825.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,"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,0,45887.35,89128.70,43241.35,34228.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,186405.15,186405.15,0.00,135450.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[3,"4160","Leasing véhicules",0,null,0,20365.80,20365.80,0.00,12775.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,56.41,56.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,42.15,42.15,0.00,120.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"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,0,2300.00,2300.00,0.00,1159.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"4320","Frais de véhicules",0,null,0,12752.40,13392.40,640.00,18483.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,6900.00,12200.00,5300.00,13000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,0,3254.60,5149.60,1895.00,3324.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4520","Assurances des véhicules",0,null,0,3611.20,5561.20,1950.00,7343.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4530","Assurance RC",0,null,0,1263.20,1263.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[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,0,989.50,1339.50,350.00,909.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,3734.45,3734.45,0.00,3638.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,988.35,988.35,0.00,1078.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4730","Téléphone et téléfax",0,null,0,4222.35,4567.35,345.00,4288.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,11929.75,18329.75,6400.00,4115.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,5328.20,6573.25,1245.05,10535.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",7.70,2,100.00,1,0,null,null,0,0,null,null,null,1,0,0.00,999999,"405",0,null,null,null,1,false,null]
[3,"4850","Frais de représentation",0,null,0,14235.35,14235.35,0.00,9407.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"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,-2377404.83,33381.90,2410786.73,0.00,2103284.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,-26879.75,0.00,26879.75,0.00,45810.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,678.60,856.48,177.88,552.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,36205.00,36205.00,0.00,19978.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1061",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,-671.80,0.00,671.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,1407.65,39057.65,37650.00,22649.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,60101.30,60101.30,0.00,53610.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,-100.00,0.00,100.00,0.00,100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,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,2,0.00,0.00,0.00,0.00,1977.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[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,1,1567.53,2278.68,711.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,1,743.85,5488.85,4745.00,271.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[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,0,21624.05,21624.05,0.00,31629.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,556012.96,556012.96,0.00,5790.00,0.00,0.00,56793.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,10167.34,11167.34,1000.00,12655.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,0,1770.14,1770.17,0.03,1492.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,-5934.49,186677.11,192611.60,0.00,13426.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,3383.24,7257.35,3874.11,2900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,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,0,189.57,194.57,5.00,223.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,6253.20,6253.20,0.00,4000.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,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,"1145","Promerka Holding SA",null,null,null,129000.00,129000.00,0.00,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]
[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]
[2,"2054","Promerka Holding 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]
[2,"2052","C/C actionnaire Gabriel Gagnère",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1131","Raiffeisen 540'220.72 garantie loyer",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1146","Prêt Promerka Group SA",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010","Créanciers carte de crédit",0,null,0,-486.50,20646.00,21132.50,0.00,4660.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1093","Actifs transitoires Mobika",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4222","Taxes pour prêts bancaires",null,null,null,500.00,500.00,0.00,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]
[2,"2006","Fournisseurs Mobika France",1,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2053","Promerka Suisse (Rentas) SA",0,null,0,0.00,90000.00,90000.00,14552.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[1,"1171","Compte 1171...",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,0,0.00,0,0,null,null,0,0,null,null,null,0,0,0.00,0,null,0,null,null,null,0,false,null]
[2,"2093","Passifs transitoires Mobika",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6750","Intérêts créanciers c/c partenaires",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6610","Escomptes aux clients 2.5%",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,0,860777.02,861187.01,409.99,732983.55,0.00,0.00,684617.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,300.00,300.00,0.00,500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,560.00,980.00,420.00,540.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4416","Amortis. outillage",0,null,0,0.00,0.00,0.00,800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4465","Amortis. goodwill",0,null,0,0.00,0.00,0.00,8600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1067","Garantie financière",null,null,null,20900.00,20900.00,0.00,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]
[1,"1022","Banque Raiffeisen épargne 4734 7",0,null,0,34819.31,43819.31,9000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2011.1","Dividendes",null,null,null,0.00,30000.00,30000.00,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,"4275","Frais de cartes de crédits",null,null,null,167.36,182.27,14.91,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,"1023","Banque Cantonale Vaudoise",null,null,null,6443.49,6747.39,303.90,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,"4770","Promerka Suisse SA Honoraires",null,null,null,400.00,400.00,0.00,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,"4180","Leasing matériel exploitation",0,null,0,11940.15,11940.15,0.00,51740.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,"1111","Mobilier du bureau showroom Renens",null,null,null,10000.00,10000.00,0.00,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,"3790","Gains sur change",0,null,0,-0.02,0.00,0.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,2174.11,3874.11,1700.00,1987.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,-85324.00,171134.00,256458.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,468286.23,468286.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,0.00,128718.80,128718.80,2088.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4270","Frais de cartes de crédits (VENTE)",0,null,0,245.66,245.66,0.00,7.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[2,"2056","Emprunt Promerka Capital",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1148","Prêt M. Gabriel Gagnère",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2002","Fournisseurs de marchandises EURO",1,null,0,-111757.50,921055.14,1032812.64,0.00,16682.07,-106090.56,0.00,15364.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,33330.70,33330.70,0.00,24695.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"Sal",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4040","Salaire avance",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,12707.30,14767.30,2060.00,8729.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[2,"2005","Créanciers",0,null,0,-19939.76,169855.48,189795.24,0.00,44854.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2058","Emprunt Raiffeisen",0,null,0,-195000.00,400000.00,595000.00,0.00,100000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,4086.45,4086.45,0.00,1243.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,0.00,86712.90,86712.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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]
[3,"3630","Frais importations",0,null,0,5687.48,5893.95,206.47,6014.70,0.00,0.00,299.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4092","Commission de perception",0,null,0,-400.80,0.00,400.80,0.00,549.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3710","Escomptes obtenus des créanciers sans TVA",0,null,0,-573.09,35.93,609.02,0.00,1704.65,0.00,0.00,1586.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,216910.51,216910.51,0.00,127382.04,0.00,0.00,74619.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,714.00,714.00,0.00,714.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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,0,4580.00,4580.00,0.00,2649.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,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",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4086","Autres frais du personnels",0,null,0,798.20,957.15,158.95,771.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,0,0.00,0.00,0.00,0.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"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,0,71240.60,71240.60,0.00,69026.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,0,0.00,0.00,0.00,27.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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,"4852","Frais de voyage",0,null,0,2813.69,2813.69,0.00,1753.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4762","Honoraires architectes",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4321","Part privée véhicule",0,null,0,-6253.20,0.00,6253.20,0.00,2693.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6604","Commissions",0,null,0,3822.35,3822.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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,"6695","Provision pour pertes s/débiteurs",0,null,0,1170.00,20470.00,19300.00,5300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4765","Promerka Suisse SA Showroom",0,null,0,60543.30,94181.00,33637.70,72290.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6691","Frais d'expédition & montage",0,null,0,29624.65,29624.65,0.00,26032.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"1062",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,"2004","Fournisseurs de marchandises USD",2,null,0,0.00,43825.87,43825.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,"LiaPay",null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3040","Charges marchandises non soumis USD",0,null,0,43825.87,43825.87,0.00,84406.78,0.00,0.00,87178.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[1,"1149","Promerka Suisse SA",0,null,0,22557.48,22557.48,0.00,21784.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4999","Compte d'attente",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3615","Frais de transport international USD",2,null,0,0.00,0.00,0.00,15564.63,0.00,0.00,16141.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2010.5","Créanciers PostFinance VISA 9783",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[2,"2059","Emprunt Raiffeisen Covid_19",0,null,0,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"3775","Ristournes",0,null,0,0.00,0.00,0.00,0.00,676.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4012","Indemnités RHT",0,null,0,0.00,0.00,0.00,0.00,1512.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6015","Produits brut de la vente sans TVA",0,null,0,0.00,0.00,0.00,0.00,126.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[5,"7550","Charges hors exercise",0,null,2,0.00,0.00,0.00,387.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4550","Taxes diverses",0,null,0,460.00,460.00,0.00,982.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6755","Intérêts reçu des prêts",0,null,0,-643.28,0.00,643.28,0.00,175.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4755","Frais informatique projects non réalisés",0,null,0,0.00,0.00,0.00,10080.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[4,"6100","Acompte produit brut de la vente 7.7%",0,null,0,0.00,20999.95,20999.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,"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]
[3,"4950","Charges COVID-19",0,null,0,0.00,0.00,0.00,124.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4851","Frais de représentation salaires",0,null,0,13214.40,13214.40,0.00,9900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4088","Frais de formation",0,null,0,0.00,0.00,0.00,200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,null,0.00,1,0.00,1,0,null,null,0,0,null,null,null,1,0,0.00,0,null,0,null,null,null,1,false,null]
[3,"4325","Frais de location véhicules",0,null,0,1094.77,1094.77,0.00,4507.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3,"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]
[5,"7105","Produits exeptionnels",0,null,2,0.00,0.00,0.00,0.00,19962.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,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,"4752","Frais informatique projects",null,null,null,4486.75,4486.75,0.00,null,null,0.00,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.00,1,0.00,1,0,null,null,0,null,null,null,null,1,null,null,0,null,null,null,null,null,1,null,null]
[4,"6692","Frais stockage marchandise",null,null,null,3024.80,3024.80,0.00,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,"3080","Charges marchandises showroom",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]
[1,"1080","Stock de marchandises showroom",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]