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[false,1,1,null,"2025-01-01","Solde Init","Solde initial BCV A 5532.95.95","1020","9000",822.43,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2,2,null,"2025-01-01","Solde Init","Solde initial Charges payées d'avance","1300","9000",775.45,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,3,null,"2025-01-01","Solde Init","Solde initial Mobilier et installations","1510","9000",25099.60,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,4,4,null,"2025-01-01","Solde Init","Solde initial Terrain Crissier Lot 707-15 & 707-16","1600","9000",1000000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,5,5,null,"2025-01-01","Solde Init","Solde initial Frais sur Crissier Lot 707-15 et 707-16","1601","9000",56906.30,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,6,6,null,"2025-01-01","Solde Init","Solde initial Echandens Rte Chocolatière 10 Lot 23 Parcelle no 236","1610","9000",40000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,7,7,null,"2025-01-01","Solde Init","Solde initial Dettes résultant d'achats et de prestations de services","9000","2000",13553.67,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,8,8,null,"2025-01-01","Solde Init","Solde initial Charges à payer","9000","2300",1500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,null,"2025-01-01","Solde Init","Solde initial PH BCV C 5543.29.68 Lot 707-15 Crissier","9000","2400",434500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,10,10,null,"2025-01-01","Solde Init","Solde initial PH BCV U 5543.29.45 Lot 707-16 Crissier","9000","2400.1",434500.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,11,11,null,"2025-01-01","Solde Init","Solde initial Promerka Holding SA","9000","2450",144982.40,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,12,12,null,"2025-01-01","Solde Init","Solde initial Capital Actions","9000","2800",100000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,13,13,null,"2025-01-01","Solde Init","Solde initial Bénéfice reporté / Déficit reporté","2970","9000",6482.60,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,14,14,null,"2025-01-01","Solde Init","Solde initial Bénéfice de l'exercice / Déficit de l'exercice","9000","2979",1050.31,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]