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JavaScript Object Notation  |  1998-12-31  |  31KB
  1. {
  2.     "schema": {
  3.         "Id": "Long Integer",
  4.         "Cr├⌐├⌐ le": "DateTime",
  5.         "M├áj du": "DateTime",
  6.         "Ignore": "Boolean NOT NULL",
  7.         "Utilisateur": "Long Integer",
  8.         "Compte": "Text (16)",
  9.         "Libell├⌐": "Text (64)",
  10.         "NatureCompte": "Text (16)",
  11.         "CompteGestion": "Long Integer",
  12.         "Analytique": "Text (16)",
  13.         "Coordonn├⌐es bancaires": "Memo/Hyperlink (255)",
  14.         "RIB": "Long Integer",
  15.         "L'adresse": "Memo/Hyperlink (255)",
  16.         "Adresse": "Long Integer",
  17.         "Lettre-Ch├¿que": "Memo/Hyperlink (255)",
  18.         "Bloc-notes": "Memo/Hyperlink (255)"
  19.     },
  20.     "data": [
  21.         {
  22.             "Id": 1,
  23.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  24.             "M├áj du": "06/06/98 18:29:48",
  25.             "Ignore": 0,
  26.             "Compte": "47999999",
  27.             "Libell├⌐": "Compte d'attente informatique",
  28.             "NatureCompte": "47"
  29.         },
  30.         {
  31.             "Id": 2,
  32.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  33.             "M├áj du": "06/06/98 18:29:48",
  34.             "Ignore": 0,
  35.             "Compte": "12000000",
  36.             "Libell├⌐": "Compte d'ouverture",
  37.             "NatureCompte": "1X"
  38.         },
  39.         {
  40.             "Id": 3,
  41.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  42.             "M├áj du": "06/06/98 18:29:48",
  43.             "Ignore": 0,
  44.             "Compte": "89900001",
  45.             "Libell├⌐": "Francs : Compte arrondi(s) d├⌐bit",
  46.             "NatureCompte": "8FRD"
  47.         },
  48.         {
  49.             "Id": 4,
  50.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  51.             "M├áj du": "06/06/98 18:29:48",
  52.             "Ignore": 0,
  53.             "Compte": "89900002",
  54.             "Libell├⌐": "Francs : Compte arrondi(s) cr├⌐dit",
  55.             "NatureCompte": "8FRC"
  56.         },
  57.         {
  58.             "Id": 5,
  59.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  60.             "M├áj du": "06/06/98 18:29:48",
  61.             "Ignore": 0,
  62.             "Compte": "89910001",
  63.             "Libell├⌐": "Euros  : Compte arrondi(s) d├⌐bit",
  64.             "NatureCompte": "8EUD"
  65.         },
  66.         {
  67.             "Id": 6,
  68.             "Cr├⌐├⌐ le": "06/06/98 18:29:48",
  69.             "M├áj du": "06/06/98 18:29:48",
  70.             "Ignore": 0,
  71.             "Compte": "89910002",
  72.             "Libell├⌐": "Euros  : Compte arrondi(s) cr├⌐dit",
  73.             "NatureCompte": "8EUC"
  74.         },
  75.         {
  76.             "Id": 7,
  77.             "Cr├⌐├⌐ le": "03/17/98 12:47:46",
  78.             "M├áj du": "06/06/98 18:33:13",
  79.             "Ignore": 0,
  80.             "Compte": "10100000",
  81.             "Libell├⌐": "Capital social",
  82.             "NatureCompte": "0",
  83.             "Analytique": "SP"
  84.         },
  85.         {
  86.             "Id": 8,
  87.             "Cr├⌐├⌐ le": "03/17/98 14:06:07",
  88.             "M├áj du": "06/06/98 18:33:13",
  89.             "Ignore": 0,
  90.             "Compte": "10630000",
  91.             "Libell├⌐": "R├⌐serves statutaires",
  92.             "NatureCompte": "0",
  93.             "Analytique": "SP"
  94.         },
  95.         {
  96.             "Id": 9,
  97.             "Cr├⌐├⌐ le": "03/17/98 14:07:04",
  98.             "M├áj du": "06/06/98 18:33:13",
  99.             "Ignore": 0,
  100.             "Compte": "10630100",
  101.             "Libell├⌐": "Droits d'entr├⌐e",
  102.             "NatureCompte": "0",
  103.             "Analytique": "SP"
  104.         },
  105.         {
  106.             "Id": 10,
  107.             "Cr├⌐├⌐ le": "03/17/98 14:10:10",
  108.             "M├áj du": "06/06/98 18:33:13",
  109.             "Ignore": 0,
  110.             "Compte": "10631000",
  111.             "Libell├⌐": "R├⌐serve statutaire capital",
  112.             "NatureCompte": "0",
  113.             "Analytique": "SP"
  114.         },
  115.         {
  116.             "Id": 11,
  117.             "Cr├⌐├⌐ le": "03/17/98 14:10:37",
  118.             "M├áj du": "06/06/98 18:33:13",
  119.             "Ignore": 0,
  120.             "Compte": "10632000",
  121.             "Libell├⌐": "R├⌐serve statutaire droit d'entr├⌐e",
  122.             "NatureCompte": "0",
  123.             "Analytique": "SP"
  124.         },
  125.         {
  126.             "Id": 12,
  127.             "Cr├⌐├⌐ le": "03/17/98 14:11:51",
  128.             "M├áj du": "06/06/98 18:33:13",
  129.             "Ignore": 0,
  130.             "Compte": "10633000",
  131.             "Libell├⌐": "R├⌐serve statutaire r├⌐sultat affect├⌐",
  132.             "NatureCompte": "0",
  133.             "Analytique": "SP"
  134.         },
  135.         {
  136.             "Id": 13,
  137.             "Cr├⌐├⌐ le": "03/17/98 14:12:33",
  138.             "M├áj du": "06/06/98 18:33:13",
  139.             "Ignore": 0,
  140.             "Compte": "10634000",
  141.             "Libell├⌐": "R├⌐serve statutaire r├⌐sultat ant├⌐rieur",
  142.             "NatureCompte": "0",
  143.             "Analytique": "SP"
  144.         },
  145.         {
  146.             "Id": 14,
  147.             "Cr├⌐├⌐ le": "03/17/98 14:13:54",
  148.             "M├áj du": "06/06/98 18:33:13",
  149.             "Ignore": 0,
  150.             "Compte": "11900000",
  151.             "Libell├⌐": "Report ├á nouveau",
  152.             "NatureCompte": "0",
  153.             "Analytique": "SP"
  154.         },
  155.         {
  156.             "Id": 15,
  157.             "Cr├⌐├⌐ le": "03/17/98 14:19:34",
  158.             "M├áj du": "06/06/98 18:33:13",
  159.             "Ignore": 0,
  160.             "Compte": "12080000",
  161.             "Libell├⌐": "B├⌐n├⌐fice exercice ant├⌐rieur",
  162.             "NatureCompte": "0",
  163.             "Analytique": "SP"
  164.         },
  165.         {
  166.             "Id": 16,
  167.             "Cr├⌐├⌐ le": "03/17/98 14:20:16",
  168.             "M├áj du": "06/06/98 18:33:13",
  169.             "Ignore": 0,
  170.             "Compte": "12900000",
  171.             "Libell├⌐": "R├⌐sultat exercice perte",
  172.             "NatureCompte": "0",
  173.             "Analytique": "SP"
  174.         },
  175.         {
  176.             "Id": 17,
  177.             "Cr├⌐├⌐ le": "03/17/98 14:20:58",
  178.             "M├áj du": "06/06/98 18:33:13",
  179.             "Ignore": 0,
  180.             "Compte": "15110000",
  181.             "Libell├⌐": "Provision pour litiges",
  182.             "NatureCompte": "0",
  183.             "Analytique": "SP"
  184.         },
  185.         {
  186.             "Id": 18,
  187.             "Cr├⌐├⌐ le": "03/17/98 14:21:18",
  188.             "M├áj du": "06/06/98 18:33:13",
  189.             "Ignore": 0,
  190.             "Compte": "15800000",
  191.             "Libell├⌐": "Autres provisions pour charges",
  192.             "NatureCompte": "0",
  193.             "Analytique": "SP"
  194.         },
  195.         {
  196.             "Id": 20,
  197.             "Cr├⌐├⌐ le": "03/17/98 14:22:46",
  198.             "M├áj du": "06/06/98 18:33:13",
  199.             "Ignore": 0,
  200.             "Compte": "15800200",
  201.             "Libell├⌐": "Provision pour salaires et charges",
  202.             "NatureCompte": "0",
  203.             "Analytique": "SP"
  204.         },
  205.         {
  206.             "Id": 21,
  207.             "Cr├⌐├⌐ le": "03/17/98 14:24:29",
  208.             "M├áj du": "06/06/98 18:33:13",
  209.             "Ignore": 0,
  210.             "Compte": "20510000",
  211.             "Libell├⌐": "Licence progiciel",
  212.             "NatureCompte": "2I",
  213.             "Analytique": "SP"
  214.         },
  215.         {
  216.             "Id": 22,
  217.             "Cr├⌐├⌐ le": "03/17/98 14:40:12",
  218.             "M├áj du": "06/06/98 18:33:13",
  219.             "Ignore": 0,
  220.             "Compte": "21830000",
  221.             "Libell├⌐": "Mat├⌐riel de bureau et informatique",
  222.             "NatureCompte": "2I",
  223.             "Analytique": "SP"
  224.         },
  225.         {
  226.             "Id": 23,
  227.             "Cr├⌐├⌐ le": "03/17/98 14:40:49",
  228.             "M├áj du": "06/06/98 18:33:13",
  229.             "Ignore": 0,
  230.             "Compte": "21840000",
  231.             "Libell├⌐": "Mobilier",
  232.             "NatureCompte": "2I",
  233.             "Analytique": "SP"
  234.         },
  235.         {
  236.             "Id": 24,
  237.             "Cr├⌐├⌐ le": "03/17/98 14:45:00",
  238.             "M├áj du": "06/06/98 18:33:13",
  239.             "Ignore": 0,
  240.             "Compte": "21850000",
  241.             "Libell├⌐": "Agence.Am├⌐nage.Instal.divers",
  242.             "NatureCompte": "2I",
  243.             "Analytique": "SP"
  244.         },
  245.         {
  246.             "Id": 25,
  247.             "Cr├⌐├⌐ le": "03/17/98 14:50:31",
  248.             "M├áj du": "06/06/98 18:33:13",
  249.             "Ignore": 0,
  250.             "Compte": "27510100",
  251.             "Libell├⌐": "D├⌐p├┤t et cautionnement vers├⌐s",
  252.             "NatureCompte": "2I",
  253.             "Analytique": "SP"
  254.         },
  255.         {
  256.             "Id": 26,
  257.             "Cr├⌐├⌐ le": "03/17/98 14:53:59",
  258.             "M├áj du": "06/06/98 18:33:13",
  259.             "Ignore": 0,
  260.             "Compte": "28051000",
  261.             "Libell├⌐": "Amortissements licence progiciel",
  262.             "NatureCompte": "2A",
  263.             "Analytique": "SP"
  264.         },
  265.         {
  266.             "Id": 27,
  267.             "Cr├⌐├⌐ le": "03/17/98 14:54:46",
  268.             "M├áj du": "06/06/98 18:33:13",
  269.             "Ignore": 0,
  270.             "Compte": "28183000",
  271.             "Libell├⌐": "Amortissements mat.bureau et informatique",
  272.             "NatureCompte": "2A",
  273.             "Analytique": "SP"
  274.         },
  275.         {
  276.             "Id": 28,
  277.             "Cr├⌐├⌐ le": "03/17/98 14:55:23",
  278.             "M├áj du": "06/06/98 18:33:14",
  279.             "Ignore": 0,
  280.             "Compte": "28184000",
  281.             "Libell├⌐": "Amortissement Mobilier",
  282.             "NatureCompte": "2A",
  283.             "Analytique": "SP"
  284.         },
  285.         {
  286.             "Id": 29,
  287.             "Cr├⌐├⌐ le": "03/17/98 14:58:08",
  288.             "M├áj du": "06/06/98 18:33:14",
  289.             "Ignore": 0,
  290.             "Compte": "28185000",
  291.             "Libell├⌐": "Amts Agenc.am├⌐nage.instal.divers",
  292.             "NatureCompte": "2A",
  293.             "Analytique": "SP"
  294.         },
  295.         {
  296.             "Id": 30,
  297.             "Cr├⌐├⌐ le": "03/17/98 14:58:40",
  298.             "M├áj du": "06/06/98 18:33:14",
  299.             "Ignore": 0,
  300.             "Compte": "32250000",
  301.             "Libell├⌐": "Stocks de fournitures de bureau",
  302.             "NatureCompte": "0",
  303.             "Analytique": "SP"
  304.         },
  305.         {
  306.             "Id": 31,
  307.             "Cr├⌐├⌐ le": "03/17/98 15:54:26",
  308.             "M├áj du": "06/06/98 18:33:14",
  309.             "Ignore": 0,
  310.             "Compte": "40101DIVERS",
  311.             "Libell├⌐": "Fournisseurs divers",
  312.             "NatureCompte": "4F",
  313.             "Analytique": "SP"
  314.         },
  315.         {
  316.             "Id": 32,
  317.             "Cr├⌐├⌐ le": "03/17/98 15:55:13",
  318.             "M├áj du": "06/06/98 18:33:14",
  319.             "Ignore": 0,
  320.             "Compte": "40910000",
  321.             "Libell├⌐": "Fournis.av.et acptes ver.sur commande",
  322.             "NatureCompte": "4",
  323.             "Analytique": "SP"
  324.         },
  325.         {
  326.             "Id": 36,
  327.             "Cr├⌐├⌐ le": "03/17/98 16:07:10",
  328.             "M├áj du": "06/06/98 18:33:14",
  329.             "Ignore": 0,
  330.             "Compte": "40105EQUIPB",
  331.             "Libell├⌐": "Fournisseurs Equip'Bureau",
  332.             "NatureCompte": "4F",
  333.             "Analytique": "SP"
  334.         },
  335.         {
  336.             "Id": 40,
  337.             "Cr├⌐├⌐ le": "03/17/98 16:12:36",
  338.             "M├áj du": "06/06/98 18:33:14",
  339.             "Ignore": 0,
  340.             "Compte": "40109BRUNEAU",
  341.             "Libell├⌐": "Fournisseurs JM.BRUNEAU",
  342.             "NatureCompte": "4F",
  343.             "Analytique": "SP"
  344.         },
  345.         {
  346.             "Id": 52,
  347.             "Cr├⌐├⌐ le": "03/17/98 16:28:30",
  348.             "M├áj du": "06/06/98 18:33:14",
  349.             "Ignore": 0,
  350.             "Compte": "41101DIVERS",
  351.             "Libell├⌐": "Clients divers",
  352.             "NatureCompte": "4C",
  353.             "Analytique": "SP"
  354.         },
  355.         {
  356.             "Id": 53,
  357.             "Cr├⌐├⌐ le": "03/17/98 16:29:05",
  358.             "M├áj du": "06/06/98 18:33:14",
  359.             "Ignore": 0,
  360.             "Compte": "41102ADHEREN",
  361.             "Libell├⌐": "Clients Adh├⌐rents",
  362.             "NatureCompte": "4C",
  363.             "Analytique": "SP"
  364.         },
  365.         {
  366.             "Id": 54,
  367.             "Cr├⌐├⌐ le": "03/17/98 16:30:06",
  368.             "M├áj du": "06/06/98 18:33:14",
  369.             "Ignore": 0,
  370.             "Compte": "41810000",
  371.             "Libell├⌐": "Clients factures ├á ├⌐tablir",
  372.             "NatureCompte": "4C",
  373.             "Analytique": "SP"
  374.         },
  375.         {
  376.             "Id": 55,
  377.             "Cr├⌐├⌐ le": "03/17/98 16:33:50",
  378.             "M├áj du": "06/06/98 18:33:14",
  379.             "Ignore": 0,
  380.             "Compte": "42100000",
  381.             "Libell├⌐": "Personnel r├⌐mun├⌐rations dues",
  382.             "NatureCompte": "4",
  383.             "Analytique": "SP"
  384.         },
  385.         {
  386.             "Id": 56,
  387.             "Cr├⌐├⌐ le": "03/17/98 16:34:23",
  388.             "M├áj du": "06/06/98 18:33:14",
  389.             "Ignore": 0,
  390.             "Compte": "42500000",
  391.             "Libell├⌐": "Personnel avances et acomptes",
  392.             "NatureCompte": "4",
  393.             "Analytique": "SP"
  394.         },
  395.         {
  396.             "Id": 57,
  397.             "Cr├⌐├⌐ le": "03/17/98 16:34:58",
  398.             "M├áj du": "06/06/98 18:33:14",
  399.             "Ignore": 0,
  400.             "Compte": "42800000",
  401.             "Libell├⌐": "Personnel produits ├á recevoir",
  402.             "NatureCompte": "4",
  403.             "Analytique": "SP"
  404.         },
  405.         {
  406.             "Id": 58,
  407.             "Cr├⌐├⌐ le": "03/17/98 16:35:23",
  408.             "M├áj du": "06/06/98 18:33:14",
  409.             "Ignore": 0,
  410.             "Compte": "42810000",
  411.             "Libell├⌐": "Personnel charges ├á payer",
  412.             "NatureCompte": "4",
  413.             "Analytique": "SP"
  414.         },
  415.         {
  416.             "Id": 59,
  417.             "Cr├⌐├⌐ le": "03/17/98 16:36:00",
  418.             "M├áj du": "06/06/98 18:33:14",
  419.             "Ignore": 0,
  420.             "Compte": "42820000",
  421.             "Libell├⌐": "Dettes provi.pour cong├⌐s ├á payer",
  422.             "NatureCompte": "4",
  423.             "Analytique": "SP"
  424.         },
  425.         {
  426.             "Id": 60,
  427.             "Cr├⌐├⌐ le": "03/17/98 16:37:51",
  428.             "M├áj du": "06/06/98 18:33:14",
  429.             "Ignore": 0,
  430.             "Compte": "43100000",
  431.             "Libell├⌐": "URSSAF",
  432.             "NatureCompte": "4",
  433.             "Analytique": "SP"
  434.         },
  435.         {
  436.             "Id": 61,
  437.             "Cr├⌐├⌐ le": "03/17/98 16:38:41",
  438.             "M├áj du": "06/06/98 18:33:14",
  439.             "Ignore": 0,
  440.             "Compte": "43710200",
  441.             "Libell├⌐": "U.P.S.",
  442.             "NatureCompte": "4",
  443.             "Analytique": "SP"
  444.         },
  445.         {
  446.             "Id": 62,
  447.             "Cr├⌐├⌐ le": "03/17/98 17:09:00",
  448.             "M├áj du": "06/06/98 18:33:14",
  449.             "Ignore": 0,
  450.             "Compte": "43710300",
  451.             "Libell├⌐": "GAN CRICA",
  452.             "NatureCompte": "4",
  453.             "Analytique": "SP"
  454.         },
  455.         {
  456.             "Id": 63,
  457.             "Cr├⌐├⌐ le": "03/17/98 17:09:59",
  458.             "M├áj du": "06/06/98 18:33:14",
  459.             "Ignore": 0,
  460.             "Compte": "43730000",
  461.             "Libell├⌐": "MUTUELLE AMI",
  462.             "NatureCompte": "4",
  463.             "Analytique": "SP"
  464.         },
  465.         {
  466.             "Id": 64,
  467.             "Cr├⌐├⌐ le": "03/17/98 17:11:12",
  468.             "M├áj du": "06/06/98 18:33:14",
  469.             "Ignore": 0,
  470.             "Compte": "43740000",
  471.             "Libell├⌐": "M├⌐decine du travail",
  472.             "NatureCompte": "4",
  473.             "Analytique": "SP"
  474.         },
  475.         {
  476.             "Id": 65,
  477.             "Cr├⌐├⌐ le": "03/17/98 17:15:46",
  478.             "M├áj du": "06/06/98 18:33:14",
  479.             "Ignore": 0,
  480.             "Compte": "43759000",
  481.             "Libell├⌐": "CIPL",
  482.             "NatureCompte": "4",
  483.             "Analytique": "SP"
  484.         },
  485.         {
  486.             "Id": 66,
  487.             "Cr├⌐├⌐ le": "03/17/98 17:17:16",
  488.             "M├áj du": "06/06/98 18:33:14",
  489.             "Ignore": 0,
  490.             "Compte": "43761000",
  491.             "Libell├⌐": "ASSEDIC",
  492.             "NatureCompte": "4",
  493.             "Analytique": "SP"
  494.         },
  495.         {
  496.             "Id": 67,
  497.             "Cr├⌐├⌐ le": "03/17/98 17:18:22",
  498.             "M├áj du": "06/06/98 18:33:14",
  499.             "Ignore": 0,
  500.             "Compte": "43762000",
  501.             "Libell├⌐": "APICIL",
  502.             "NatureCompte": "4",
  503.             "Analytique": "SP"
  504.         },
  505.         {
  506.             "Id": 68,
  507.             "Cr├⌐├⌐ le": "03/17/98 17:18:44",
  508.             "M├áj du": "06/06/98 18:33:14",
  509.             "Ignore": 0,
  510.             "Compte": "43763000",
  511.             "Libell├⌐": "Formation professionnelle",
  512.             "NatureCompte": "4",
  513.             "Analytique": "SP"
  514.         },
  515.         {
  516.             "Id": 69,
  517.             "Cr├⌐├⌐ le": "03/17/98 17:19:04",
  518.             "M├áj du": "06/06/98 18:33:14",
  519.             "Ignore": 0,
  520.             "Compte": "43764000",
  521.             "Libell├⌐": "FONGECIF",
  522.             "NatureCompte": "4",
  523.             "Analytique": "SP"
  524.         },
  525.         {
  526.             "Id": 70,
  527.             "Cr├⌐├⌐ le": "03/17/98 17:19:25",
  528.             "M├áj du": "06/06/98 18:33:14",
  529.             "Ignore": 0,
  530.             "Compte": "43860000",
  531.             "Libell├⌐": "Autres charges ├á payer",
  532.             "NatureCompte": "4",
  533.             "Analytique": "SP"
  534.         },
  535.         {
  536.             "Id": 71,
  537.             "Cr├⌐├⌐ le": "03/17/98 17:19:56",
  538.             "M├áj du": "06/06/98 18:33:14",
  539.             "Ignore": 0,
  540.             "Compte": "43870000",
  541.             "Libell├⌐": "Produits ├á recevoir",
  542.             "NatureCompte": "4",
  543.             "Analytique": "SP"
  544.         },
  545.         {
  546.             "Id": 72,
  547.             "Cr├⌐├⌐ le": "03/17/98 17:20:33",
  548.             "M├áj du": "06/06/98 18:33:14",
  549.             "Ignore": 0,
  550.             "Compte": "44400000",
  551.             "Libell├⌐": "Etat imp├┤t sur les soci├⌐t├⌐s",
  552.             "NatureCompte": "4",
  553.             "Analytique": "SP"
  554.         },
  555.         {
  556.             "Id": 73,
  557.             "Cr├⌐├⌐ le": "03/17/98 17:21:10",
  558.             "M├áj du": "06/06/98 18:33:14",
  559.             "Ignore": 0,
  560.             "Compte": "44551000",
  561.             "Libell├⌐": "T.V.A. ├á payer",
  562.             "NatureCompte": "4TP",
  563.             "Analytique": "SP"
  564.         },
  565.         {
  566.             "Id": 74,
  567.             "Cr├⌐├⌐ le": "03/17/98 17:21:38",
  568.             "M├áj du": "06/06/98 18:33:14",
  569.             "Ignore": 0,
  570.             "Compte": "44562000",
  571.             "Libell├⌐": "TVA sur immobilisations",
  572.             "NatureCompte": "4TI",
  573.             "Analytique": "SP"
  574.         },
  575.         {
  576.             "Id": 75,
  577.             "Cr├⌐├⌐ le": "03/17/98 17:22:15",
  578.             "M├áj du": "06/06/98 18:33:14",
  579.             "Ignore": 0,
  580.             "Compte": "44566000",
  581.             "Libell├⌐": "TVA sur charges",
  582.             "NatureCompte": "4TA",
  583.             "Analytique": "SP"
  584.         },
  585.         {
  586.             "Id": 76,
  587.             "Cr├⌐├⌐ le": "03/17/98 17:25:14",
  588.             "M├áj du": "06/06/98 18:33:14",
  589.             "Ignore": 0,
  590.             "Compte": "44567000",
  591.             "Libell├⌐": "Cr├⌐dit de TVA ├á reporter",
  592.             "NatureCompte": "4TU",
  593.             "Analytique": "SP"
  594.         },
  595.         {
  596.             "Id": 77,
  597.             "Cr├⌐├⌐ le": "03/17/98 17:25:41",
  598.             "M├áj du": "06/06/98 18:33:14",
  599.             "Ignore": 0,
  600.             "Compte": "44571000",
  601.             "Libell├⌐": "TVA Collect├⌐e",
  602.             "NatureCompte": "4TV",
  603.             "Analytique": "SP"
  604.         },
  605.         {
  606.             "Id": 78,
  607.             "Cr├⌐├⌐ le": "03/17/98 17:26:25",
  608.             "M├áj du": "06/06/98 18:33:14",
  609.             "Ignore": 0,
  610.             "Compte": "44580000",
  611.             "Libell├⌐": "TVA ├á r├⌐gulariser ou en attente",
  612.             "NatureCompte": "4TU",
  613.             "Analytique": "SP"
  614.         },
  615.         {
  616.             "Id": 79,
  617.             "Cr├⌐├⌐ le": "03/17/98 17:26:48",
  618.             "M├áj du": "06/06/98 18:33:14",
  619.             "Ignore": 0,
  620.             "Compte": "44583000",
  621.             "Libell├⌐": "TVA ├á d├⌐duire",
  622.             "NatureCompte": "4TU",
  623.             "Analytique": "SP"
  624.         },
  625.         {
  626.             "Id": 80,
  627.             "Cr├⌐├⌐ le": "03/17/98 17:27:16",
  628.             "M├áj du": "06/06/98 18:33:14",
  629.             "Ignore": 0,
  630.             "Compte": "44584000",
  631.             "Libell├⌐": "TVA R├⌐cup├⌐r├⌐e d'avance",
  632.             "NatureCompte": "4TU",
  633.             "Analytique": "SP"
  634.         },
  635.         {
  636.             "Id": 81,
  637.             "Cr├⌐├⌐ le": "03/17/98 17:27:42",
  638.             "M├áj du": "06/06/98 18:33:14",
  639.             "Ignore": 0,
  640.             "Compte": "44586000",
  641.             "Libell├⌐": "TVA sur Factures ├á recevoir",
  642.             "NatureCompte": "4TU",
  643.             "Analytique": "SP"
  644.         },
  645.         {
  646.             "Id": 82,
  647.             "Cr├⌐├⌐ le": "03/17/98 17:28:07",
  648.             "M├áj du": "06/06/98 18:33:14",
  649.             "Ignore": 0,
  650.             "Compte": "44587000",
  651.             "Libell├⌐": "TVA sur factures ├á ├⌐tablir",
  652.             "NatureCompte": "4TU",
  653.             "Analytique": "SP"
  654.         },
  655.         {
  656.             "Id": 83,
  657.             "Cr├⌐├⌐ le": "03/17/98 17:29:03",
  658.             "M├áj du": "06/06/98 18:33:14",
  659.             "Ignore": 0,
  660.             "Compte": "46860000",
  661.             "Libell├⌐": "Charges diverses ├á payer",
  662.             "NatureCompte": "4",
  663.             "Analytique": "SP"
  664.         },
  665.         {
  666.             "Id": 84,
  667.             "Cr├⌐├⌐ le": "03/17/98 17:29:28",
  668.             "M├áj du": "06/06/98 18:33:14",
  669.             "Ignore": 0,
  670.             "Compte": "46870000",
  671.             "Libell├⌐": "Produits divers ├á recevoir",
  672.             "NatureCompte": "4",
  673.             "Analytique": "SP"
  674.         },
  675.         {
  676.             "Id": 85,
  677.             "Cr├⌐├⌐ le": "03/17/98 17:30:44",
  678.             "M├áj du": "06/06/98 18:33:14",
  679.             "Ignore": 0,
  680.             "Compte": "47000000",
  681.             "Libell├⌐": "Compte d'attente",
  682.             "NatureCompte": "4",
  683.             "Analytique": "SP"
  684.         },
  685.         {
  686.             "Id": 86,
  687.             "Cr├⌐├⌐ le": "03/17/98 17:31:43",
  688.             "M├áj du": "06/06/98 18:33:14",
  689.             "Ignore": 0,
  690.             "Compte": "48600000",
  691.             "Libell├⌐": "Charges constat├⌐es d'avance",
  692.             "NatureCompte": "4",
  693.             "Analytique": "SP"
  694.         },
  695.         {
  696.             "Id": 87,
  697.             "Cr├⌐├⌐ le": "03/17/98 17:32:05",
  698.             "M├áj du": "06/06/98 18:33:14",
  699.             "Ignore": 0,
  700.             "Compte": "48700000",
  701.             "Libell├⌐": "Produits constat├⌐s d'avance",
  702.             "NatureCompte": "4",
  703.             "Analytique": "SP"
  704.         },
  705.         {
  706.             "Id": 88,
  707.             "Cr├⌐├⌐ le": "03/17/98 17:32:38",
  708.             "M├áj du": "06/06/98 18:33:14",
  709.             "Ignore": 0,
  710.             "Compte": "49100000",
  711.             "Libell├⌐": "Provision pour d├⌐pr.des clients",
  712.             "NatureCompte": "4",
  713.             "Analytique": "SP"
  714.         },
  715.         {
  716.             "Id": 94,
  717.             "Cr├⌐├⌐ le": "03/17/98 17:37:01",
  718.             "M├áj du": "06/08/98 10:02:17",
  719.             "Ignore": 0,
  720.             "Utilisateur": 3,
  721.             "Compte": "51230000",
  722.             "Libell├⌐": "Cr├⌐dit Agricole",
  723.             "NatureCompte": "5",
  724.             "Analytique": "SP"
  725.         },
  726.         {
  727.             "Id": 95,
  728.             "Cr├⌐├⌐ le": "03/17/98 17:37:23",
  729.             "M├áj du": "06/06/98 18:33:14",
  730.             "Ignore": 0,
  731.             "Compte": "51400000",
  732.             "Libell├⌐": "Compte Ch├¿que Postal",
  733.             "NatureCompte": "5",
  734.             "Analytique": "SP"
  735.         },
  736.         {
  737.             "Id": 96,
  738.             "Cr├⌐├⌐ le": "03/17/98 17:37:41",
  739.             "M├áj du": "06/06/98 18:33:14",
  740.             "Ignore": 0,
  741.             "Compte": "51700000",
  742.             "Libell├⌐": "Caisse d'Epargne",
  743.             "NatureCompte": "5",
  744.             "Analytique": "SP"
  745.         },
  746.         {
  747.             "Id": 97,
  748.             "Cr├⌐├⌐ le": "03/17/98 17:37:57",
  749.             "M├áj du": "06/06/98 18:33:14",
  750.             "Ignore": 0,
  751.             "Compte": "53000000",
  752.             "Libell├⌐": "Caisse",
  753.             "NatureCompte": "5K",
  754.             "Analytique": "SP"
  755.         },
  756.         {
  757.             "Id": 98,
  758.             "Cr├⌐├⌐ le": "03/17/98 17:38:20",
  759.             "M├áj du": "06/06/98 18:33:14",
  760.             "Ignore": 0,
  761.             "Compte": "58000000",
  762.             "Libell├⌐": "Virement interne",
  763.             "NatureCompte": "5",
  764.             "Analytique": "SP"
  765.         },
  766.         {
  767.             "Id": 99,
  768.             "Cr├⌐├⌐ le": "03/17/98 17:40:51",
  769.             "M├áj du": "06/06/98 18:33:14",
  770.             "Ignore": 0,
  771.             "Compte": "60225000",
  772.             "Libell├⌐": "Achats stock├⌐s de fournitures de bureau",
  773.             "NatureCompte": "6",
  774.             "Analytique": "DOS"
  775.         },
  776.         {
  777.             "Id": 100,
  778.             "Cr├⌐├⌐ le": "03/17/98 17:41:17",
  779.             "M├áj du": "06/06/98 18:33:14",
  780.             "Ignore": 0,
  781.             "Compte": "60225100",
  782.             "Libell├⌐": "Achats stock├⌐s de fournitures informatiques",
  783.             "NatureCompte": "6",
  784.             "Analytique": "SP"
  785.         },
  786.         {
  787.             "Id": 101,
  788.             "Cr├⌐├⌐ le": "03/17/98 17:42:00",
  789.             "M├áj du": "06/06/98 18:33:14",
  790.             "Ignore": 0,
  791.             "Compte": "60325000",
  792.             "Libell├⌐": "Variation du stock de ftures de bureau",
  793.             "NatureCompte": "6",
  794.             "Analytique": "DOS"
  795.         },
  796.         {
  797.             "Id": 102,
  798.             "Cr├⌐├⌐ le": "03/17/98 17:43:01",
  799.             "M├áj du": "06/06/98 18:33:14",
  800.             "Ignore": 0,
  801.             "Compte": "60325100",
  802.             "Libell├⌐": "Variation du stock de ftures informatiques",
  803.             "NatureCompte": "6",
  804.             "Analytique": "SP"
  805.         },
  806.         {
  807.             "Id": 103,
  808.             "Cr├⌐├⌐ le": "03/17/98 17:44:02",
  809.             "M├áj du": "06/06/98 18:33:14",
  810.             "Ignore": 0,
  811.             "Compte": "60400100",
  812.             "Libell├⌐": "Statistiques professionnelles",
  813.             "NatureCompte": "6",
  814.             "Analytique": "SP"
  815.         },
  816.         {
  817.             "Id": 105,
  818.             "Cr├⌐├⌐ le": "03/17/98 17:44:45",
  819.             "M├áj du": "06/06/98 18:33:14",
  820.             "Ignore": 0,
  821.             "Compte": "60400600",
  822.             "Libell├⌐": "ACTIFS",
  823.             "NatureCompte": "6",
  824.             "Analytique": "INF"
  825.         },
  826.         {
  827.             "Id": 106,
  828.             "Cr├⌐├⌐ le": "03/17/98 17:45:09",
  829.             "M├áj du": "06/06/98 18:33:14",
  830.             "Ignore": 0,
  831.             "Compte": "60400700",
  832.             "Libell├⌐": "Routage express",
  833.             "NatureCompte": "6",
  834.             "Analytique": "INF"
  835.         },
  836.         {
  837.             "Id": 107,
  838.             "Cr├⌐├⌐ le": "03/17/98 17:45:43",
  839.             "M├áj du": "06/06/98 18:33:14",
  840.             "Ignore": 0,
  841.             "Compte": "60400800",
  842.             "Libell├⌐": "Brochures Edinovation",
  843.             "NatureCompte": "6",
  844.             "Analytique": "INF"
  845.         },
  846.         {
  847.             "Id": 108,
  848.             "Cr├⌐├⌐ le": "03/17/98 17:46:02",
  849.             "M├áj du": "06/06/98 18:33:14",
  850.             "Ignore": 0,
  851.             "Compte": "60400900",
  852.             "Libell├⌐": "Programme de Formation",
  853.             "NatureCompte": "6",
  854.             "Analytique": "FOR"
  855.         },
  856.         {
  857.             "Id": 109,
  858.             "Cr├⌐├⌐ le": "03/17/98 17:50:07",
  859.             "M├áj du": "06/06/98 18:33:14",
  860.             "Ignore": 0,
  861.             "Compte": "60632000",
  862.             "Libell├⌐": "Petit mat├⌐riel et outillage",
  863.             "NatureCompte": "6",
  864.             "Analytique": "SP"
  865.         },
  866.         {
  867.             "Id": 110,
  868.             "Cr├⌐├⌐ le": "03/17/98 17:50:34",
  869.             "M├áj du": "06/06/98 18:33:14",
  870.             "Ignore": 0,
  871.             "Compte": "60640000",
  872.             "Libell├⌐": "Fournitures de bureau",
  873.             "NatureCompte": "6",
  874.             "Analytique": "SP"
  875.         },
  876.         {
  877.             "Id": 111,
  878.             "Cr├⌐├⌐ le": "03/17/98 17:51:18",
  879.             "M├áj du": "06/06/98 18:33:14",
  880.             "Ignore": 0,
  881.             "Compte": "60650000",
  882.             "Libell├⌐": "Fournitures informatiques",
  883.             "NatureCompte": "6",
  884.             "Analytique": "SP"
  885.         },
  886.         {
  887.             "Id": 112,
  888.             "Cr├⌐├⌐ le": "03/17/98 17:51:42",
  889.             "M├áj du": "06/06/98 18:33:14",
  890.             "Ignore": 0,
  891.             "Compte": "60660000",
  892.             "Libell├⌐": "Papier photocopieur",
  893.             "NatureCompte": "6",
  894.             "Analytique": "SP"
  895.         },
  896.         {
  897.             "Id": 113,
  898.             "Cr├⌐├⌐ le": "03/17/98 17:52:38",
  899.             "M├áj du": "06/06/98 18:33:14",
  900.             "Ignore": 0,
  901.             "Compte": "60670000",
  902.             "Libell├⌐": "Papiers pr├⌐imprim├⌐s",
  903.             "NatureCompte": "6",
  904.             "Analytique": "SP"
  905.         },
  906.         {
  907.             "Id": 116,
  908.             "Cr├⌐├⌐ le": "03/17/98 17:53:56",
  909.             "M├áj du": "06/06/98 18:33:14",
  910.             "Ignore": 0,
  911.             "Compte": "61320300",
  912.             "Libell├⌐": "Location R├⌐unions formation",
  913.             "NatureCompte": "6",
  914.             "Analytique": "FOR"
  915.         },
  916.         {
  917.             "Id": 117,
  918.             "Cr├⌐├⌐ le": "03/17/98 17:54:17",
  919.             "M├áj du": "06/06/98 18:33:14",
  920.             "Ignore": 0,
  921.             "Compte": "61320900",
  922.             "Libell├⌐": "Locations diverses",
  923.             "NatureCompte": "6",
  924.             "Analytique": "SP"
  925.         },
  926.         {
  927.             "Id": 121,
  928.             "Cr├⌐├⌐ le": "03/17/98 17:55:45",
  929.             "M├áj du": "06/06/98 18:33:14",
  930.             "Ignore": 0,
  931.             "Compte": "61520000",
  932.             "Libell├⌐": "Entretien et r├⌐parations",
  933.             "NatureCompte": "6",
  934.             "Analytique": "SP"
  935.         },
  936.         {
  937.             "Id": 123,
  938.             "Cr├⌐├⌐ le": "03/17/98 17:56:35",
  939.             "M├áj du": "06/06/98 18:33:14",
  940.             "Ignore": 0,
  941.             "Compte": "61560400",
  942.             "Libell├⌐": "Maintenance L.C.L.",
  943.             "NatureCompte": "6",
  944.             "Analytique": "SP"
  945.         },
  946.         {
  947.             "Id": 127,
  948.             "Cr├⌐├⌐ le": "03/17/98 17:58:18",
  949.             "M├áj du": "06/06/98 18:33:14",
  950.             "Ignore": 0,
  951.             "Compte": "61610400",
  952.             "Libell├⌐": "GAN RC Professionnelle",
  953.             "NatureCompte": "6",
  954.             "Analytique": "SP"
  955.         },
  956.         {
  957.             "Id": 128,
  958.             "Cr├⌐├⌐ le": "03/17/98 17:58:46",
  959.             "M├áj du": "06/06/98 18:33:14",
  960.             "Ignore": 0,
  961.             "Compte": "61610500",
  962.             "Libell├⌐": "GAN RC + Multirisque",
  963.             "NatureCompte": "6",
  964.             "Analytique": "SP"
  965.         },
  966.         {
  967.             "Id": 129,
  968.             "Cr├⌐├⌐ le": "03/17/98 17:59:09",
  969.             "M├áj du": "06/06/98 18:33:14",
  970.             "Ignore": 0,
  971.             "Compte": "61610600",
  972.             "Libell├⌐": "GAN Bris de machines",
  973.             "NatureCompte": "6",
  974.             "Analytique": "SP"
  975.         },
  976.         {
  977.             "Id": 130,
  978.             "Cr├⌐├⌐ le": "03/17/98 17:59:38",
  979.             "M├áj du": "06/06/98 18:33:14",
  980.             "Ignore": 0,
  981.             "Compte": "61810000",
  982.             "Libell├⌐": "Abonnement Revue Fiduciaire",
  983.             "NatureCompte": "6",
  984.             "Analytique": "SP"
  985.         },
  986.         {
  987.             "Id": 131,
  988.             "Cr├⌐├⌐ le": "03/17/98 18:00:05",
  989.             "M├áj du": "06/06/98 18:33:14",
  990.             "Ignore": 0,
  991.             "Compte": "61810100",
  992.             "Libell├⌐": "Abonnement Feuillet Rapide",
  993.             "NatureCompte": "6",
  994.             "Analytique": "SP"
  995.         },
  996.         {
  997.             "Id": 132,
  998.             "Cr├⌐├⌐ le": "03/17/98 18:00:26",
  999.             "M├áj du": "06/06/98 18:33:14",
  1000.             "Ignore": 0,
  1001.             "Compte": "61811000",
  1002.             "Libell├⌐": "Biblioth├¿que",
  1003.             "NatureCompte": "6",
  1004.             "Analytique": "SP"
  1005.         },
  1006.         {
  1007.             "Id": 133,
  1008.             "Cr├⌐├⌐ le": "03/17/98 18:01:21",
  1009.             "M├áj du": "06/06/98 18:33:14",
  1010.             "Ignore": 0,
  1011.             "Compte": "61812000",
  1012.             "Libell├⌐": "Abonnement Ordinateur Individuel",
  1013.             "NatureCompte": "6",
  1014.             "Analytique": "SP"
  1015.         },
  1016.         {
  1017.             "Id": 134,
  1018.             "Cr├⌐├⌐ le": "03/17/98 18:01:51",
  1019.             "M├áj du": "06/06/98 18:33:14",
  1020.             "Ignore": 0,
  1021.             "Compte": "61850000",
  1022.             "Libell├⌐": "Frais de s├⌐minaires conf├⌐rences",
  1023.             "NatureCompte": "6",
  1024.             "Analytique": "SP"
  1025.         },
  1026.         {
  1027.             "Id": 135,
  1028.             "Cr├⌐├⌐ le": "03/17/98 18:02:44",
  1029.             "M├áj du": "06/06/98 18:33:14",
  1030.             "Ignore": 0,
  1031.             "Compte": "62261000",
  1032.             "Libell├⌐": "Honoraires divers",
  1033.             "NatureCompte": "6",
  1034.             "Analytique": "SP"
  1035.         },
  1036.         {
  1037.             "Id": 136,
  1038.             "Cr├⌐├⌐ le": "03/17/98 18:03:12",
  1039.             "M├áj du": "06/06/98 18:33:14",
  1040.             "Ignore": 0,
  1041.             "Compte": "62262000",
  1042.             "Libell├⌐": "Honoraires Formation",
  1043.             "NatureCompte": "6",
  1044.             "Analytique": "FOR"
  1045.         },
  1046.         {
  1047.             "Id": 137,
  1048.             "Cr├⌐├⌐ le": "03/19/98 09:40:13",
  1049.             "M├áj du": "06/06/98 18:33:14",
  1050.             "Ignore": 0,
  1051.             "Compte": "62310000",
  1052.             "Libell├⌐": "Annonces et insertions",
  1053.             "NatureCompte": "6",
  1054.             "Analytique": "SP"
  1055.         },
  1056.         {
  1057.             "Id": 138,
  1058.             "Cr├⌐├⌐ le": "03/19/98 09:41:13",
  1059.             "M├áj du": "06/06/98 18:33:14",
  1060.             "Ignore": 0,
  1061.             "Compte": "62480000",
  1062.             "Libell├⌐": "Transports divers",
  1063.             "NatureCompte": "6",
  1064.             "Analytique": "SP"
  1065.         },
  1066.         {
  1067.             "Id": 139,
  1068.             "Cr├⌐├⌐ le": "03/19/98 09:41:43",
  1069.             "M├áj du": "06/06/98 18:33:14",
  1070.             "Ignore": 0,
  1071.             "Compte": "62510100",
  1072.             "Libell├⌐": "D├⌐placements Directeur",
  1073.             "NatureCompte": "6",
  1074.             "Analytique": "SP"
  1075.         },
  1076.         {
  1077.             "Id": 140,
  1078.             "Cr├⌐├⌐ le": "03/19/98 09:42:05",
  1079.             "M├áj du": "06/06/98 18:33:14",
  1080.             "Ignore": 0,
  1081.             "Compte": "62510200",
  1082.             "Libell├⌐": "D├⌐placements Personnels",
  1083.             "NatureCompte": "6",
  1084.             "Analytique": "SP"
  1085.         },
  1086.         {
  1087.             "Id": 141,
  1088.             "Cr├⌐├⌐ le": "03/19/98 09:42:26",
  1089.             "M├áj du": "06/06/98 18:33:14",
  1090.             "Ignore": 0,
  1091.             "Compte": "62510300",
  1092.             "Libell├⌐": "D├⌐placements Membres",
  1093.             "NatureCompte": "6",
  1094.             "Analytique": "SP"
  1095.         },
  1096.         {
  1097.             "Id": 142,
  1098.             "Cr├⌐├⌐ le": "03/19/98 09:42:45",
  1099.             "M├áj du": "06/06/98 18:33:14",
  1100.             "Ignore": 0,
  1101.             "Compte": "62510900",
  1102.             "Libell├⌐": "D├⌐placements divers",
  1103.             "NatureCompte": "6",
  1104.             "Analytique": "SP"
  1105.         },
  1106.         {
  1107.             "Id": 143,
  1108.             "Cr├⌐├⌐ le": "03/19/98 09:43:04",
  1109.             "M├áj du": "06/06/98 18:33:14",
  1110.             "Ignore": 0,
  1111.             "Compte": "62570000",
  1112.             "Libell├⌐": "R├⌐ceptions",
  1113.             "NatureCompte": "6",
  1114.             "Analytique": "SP"
  1115.         },
  1116.         {
  1117.             "Id": 144,
  1118.             "Cr├⌐├⌐ le": "03/19/98 09:43:33",
  1119.             "M├áj du": "06/06/98 18:33:14",
  1120.             "Ignore": 0,
  1121.             "Compte": "62571000",
  1122.             "Libell├⌐": "R├⌐ceptions r├⌐unions formation",
  1123.             "NatureCompte": "6",
  1124.             "Analytique": "FOR"
  1125.         },
  1126.         {
  1127.             "Id": 145,
  1128.             "Cr├⌐├⌐ le": "03/19/98 09:43:49",
  1129.             "M├áj du": "06/06/98 18:33:14",
  1130.             "Ignore": 0,
  1131.             "Compte": "62600100",
  1132.             "Libell├⌐": "Affranchissements",
  1133.             "NatureCompte": "6",
  1134.             "Analytique": "SP"
  1135.         },
  1136.         {
  1137.             "Id": 146,
  1138.             "Cr├⌐├⌐ le": "03/19/98 09:44:06",
  1139.             "M├áj du": "06/06/98 18:33:14",
  1140.             "Ignore": 0,
  1141.             "Compte": "62600200",
  1142.             "Libell├⌐": "T├⌐l├⌐phone",
  1143.             "NatureCompte": "6",
  1144.             "Analytique": "SP"
  1145.         },
  1146.         {
  1147.             "Id": 147,
  1148.             "Cr├⌐├⌐ le": "03/19/98 09:44:26",
  1149.             "M├áj du": "06/06/98 18:33:14",
  1150.             "Ignore": 0,
  1151.             "Compte": "62600300",
  1152.             "Libell├⌐": "T├⌐l├⌐copies",
  1153.             "NatureCompte": "6",
  1154.             "Analytique": "SP"
  1155.         },
  1156.         {
  1157.             "Id": 148,
  1158.             "Cr├⌐├⌐ le": "03/19/98 09:44:50",
  1159.             "M├áj du": "06/06/98 18:33:14",
  1160.             "Ignore": 0,
  1161.             "Compte": "62700000",
  1162.             "Libell├⌐": "Services bancaires divers",
  1163.             "NatureCompte": "6",
  1164.             "Analytique": "SP"
  1165.         },
  1166.         {
  1167.             "Id": 149,
  1168.             "Cr├⌐├⌐ le": "03/19/98 09:45:15",
  1169.             "M├áj du": "06/06/98 18:33:14",
  1170.             "Ignore": 0,
  1171.             "Compte": "62710000",
  1172.             "Libell├⌐": "Frais sur titres",
  1173.             "NatureCompte": "6",
  1174.             "Analytique": "SP"
  1175.         },
  1176.         {
  1177.             "Id": 150,
  1178.             "Cr├⌐├⌐ le": "03/19/98 09:45:35",
  1179.             "M├áj du": "06/06/98 18:33:14",
  1180.             "Ignore": 0,
  1181.             "Compte": "62760000",
  1182.             "Libell├⌐": "Location de coffre",
  1183.             "NatureCompte": "6",
  1184.             "Analytique": "SP"
  1185.         },
  1186.         {
  1187.             "Id": 155,
  1188.             "Cr├⌐├⌐ le": "03/19/98 09:47:33",
  1189.             "M├áj du": "06/06/98 18:33:14",
  1190.             "Ignore": 0,
  1191.             "Compte": "63340000",
  1192.             "Libell├⌐": "Parti.effort constru.CIPL",
  1193.             "NatureCompte": "6",
  1194.             "Analytique": "SP"
  1195.         },
  1196.         {
  1197.             "Id": 156,
  1198.             "Cr├⌐├⌐ le": "03/19/98 09:47:54",
  1199.             "M├áj du": "06/06/98 18:33:14",
  1200.             "Ignore": 0,
  1201.             "Compte": "63350000",
  1202.             "Libell├⌐": "Taxe apprentissage",
  1203.             "NatureCompte": "6",
  1204.             "Analytique": "SP"
  1205.         },
  1206.         {
  1207.             "Id": 157,
  1208.             "Cr├⌐├⌐ le": "03/19/98 09:48:26",
  1209.             "M├áj du": "06/06/98 18:33:14",
  1210.             "Ignore": 0,
  1211.             "Compte": "63511000",
  1212.             "Libell├⌐": "Taxe professionnelle",
  1213.             "NatureCompte": "6",
  1214.             "Analytique": "SP"
  1215.         },
  1216.         {
  1217.             "Id": 158,
  1218.             "Cr├⌐├⌐ le": "03/19/98 09:56:26",
  1219.             "M├áj du": "06/06/98 18:33:14",
  1220.             "Ignore": 0,
  1221.             "Compte": "64119900",
  1222.             "Libell├⌐": "R├⌐mun├⌐rations",
  1223.             "NatureCompte": "6X",
  1224.             "Analytique": "SP"
  1225.         },
  1226.         {
  1227.             "Id": 159,
  1228.             "Cr├⌐├⌐ le": "03/19/98 10:23:36",
  1229.             "M├áj du": "06/06/98 18:33:14",
  1230.             "Ignore": 0,
  1231.             "Compte": "64120000",
  1232.             "Libell├⌐": "Cong├⌐s pay├⌐s",
  1233.             "NatureCompte": "6",
  1234.             "Analytique": "SP"
  1235.         },
  1236.         {
  1237.             "Id": 160,
  1238.             "Cr├⌐├⌐ le": "03/19/98 10:27:20",
  1239.             "M├áj du": "06/06/98 18:33:14",
  1240.             "Ignore": 0,
  1241.             "Compte": "64519900",
  1242.             "Libell├⌐": "URSSAF",
  1243.             "NatureCompte": "6X",
  1244.             "Analytique": "SP"
  1245.         },
  1246.         {
  1247.             "Id": 161,
  1248.             "Cr├⌐├⌐ le": "03/19/98 10:28:35",
  1249.             "M├áj du": "06/06/98 18:33:14",
  1250.             "Ignore": 0,
  1251.             "Compte": "64529900",
  1252.             "Libell├⌐": "MUTUELLE",
  1253.             "NatureCompte": "6X",
  1254.             "Analytique": "SP"
  1255.         },
  1256.         {
  1257.             "Id": 162,
  1258.             "Cr├⌐├⌐ le": "03/19/98 10:28:58",
  1259.             "M├áj du": "06/06/98 18:33:14",
  1260.             "Ignore": 0,
  1261.             "Compte": "64539900",
  1262.             "Libell├⌐": "UPS",
  1263.             "NatureCompte": "6X",
  1264.             "Analytique": "SP"
  1265.         },
  1266.         {
  1267.             "Id": 163,
  1268.             "Cr├⌐├⌐ le": "03/19/98 10:30:48",
  1269.             "M├áj du": "06/06/98 18:33:14",
  1270.             "Ignore": 0,
  1271.             "Compte": "64540000",
  1272.             "Libell├⌐": "GAN CRICA",
  1273.             "NatureCompte": "6X",
  1274.             "Analytique": "SP"
  1275.         },
  1276.         {
  1277.             "Id": 164,
  1278.             "Cr├⌐├⌐ le": "03/19/98 10:31:07",
  1279.             "M├áj du": "06/06/98 18:33:14",
  1280.             "Ignore": 0,
  1281.             "Compte": "64549900",
  1282.             "Libell├⌐": "ASSEDIC",
  1283.             "NatureCompte": "6X",
  1284.             "Analytique": "SP"
  1285.         },
  1286.         {
  1287.             "Id": 165,
  1288.             "Cr├⌐├⌐ le": "03/19/98 10:31:37",
  1289.             "M├áj du": "06/06/98 18:33:14",
  1290.             "Ignore": 0,
  1291.             "Compte": "64550000",
  1292.             "Libell├⌐": "Charges sociales sur cong├⌐s ├á payer",
  1293.             "NatureCompte": "6X",
  1294.             "Analytique": "SP"
  1295.         },
  1296.         {
  1297.             "Id": 166,
  1298.             "Cr├⌐├⌐ le": "03/19/98 10:31:51",
  1299.             "M├áj du": "06/06/98 18:33:14",
  1300.             "Ignore": 0,
  1301.             "Compte": "64589900",
  1302.             "Libell├⌐": "APICIL",
  1303.             "NatureCompte": "6X",
  1304.             "Analytique": "SP"
  1305.         },
  1306.         {
  1307.             "Id": 167,
  1308.             "Cr├⌐├⌐ le": "03/19/98 10:32:32",
  1309.             "M├áj du": "06/06/98 18:33:14",
  1310.             "Ignore": 0,
  1311.             "Compte": "64599900",
  1312.             "Libell├⌐": "Formation professionnelle",
  1313.             "NatureCompte": "6",
  1314.             "Analytique": "SP"
  1315.         },
  1316.         {
  1317.             "Id": 168,
  1318.             "Cr├⌐├⌐ le": "03/19/98 10:32:50",
  1319.             "M├áj du": "06/06/98 18:33:14",
  1320.             "Ignore": 0,
  1321.             "Compte": "64759900",
  1322.             "Libell├⌐": "M├⌐decine du travail",
  1323.             "NatureCompte": "6",
  1324.             "Analytique": "SP"
  1325.         },
  1326.         {
  1327.             "Id": 169,
  1328.             "Cr├⌐├⌐ le": "03/19/98 10:33:51",
  1329.             "M├áj du": "06/06/98 18:33:14",
  1330.             "Ignore": 0,
  1331.             "Compte": "64769900",
  1332.             "Libell├⌐": "FONGECIF",
  1333.             "NatureCompte": "6X",
  1334.             "Analytique": "SP"
  1335.         },
  1336.         {
  1337.             "Id": 170,
  1338.             "Cr├⌐├⌐ le": "03/19/98 10:34:19",
  1339.             "M├áj du": "06/06/98 18:33:14",
  1340.             "Ignore": 0,
  1341.             "Compte": "64810000",
  1342.             "Libell├⌐": "Frais de formation",
  1343.             "NatureCompte": "6",
  1344.             "Analytique": "SP"
  1345.         },
  1346.         {
  1347.             "Id": 171,
  1348.             "Cr├⌐├⌐ le": "03/19/98 10:34:46",
  1349.             "M├áj du": "06/06/98 18:33:14",
  1350.             "Ignore": 0,
  1351.             "Compte": "65440000",
  1352.             "Libell├⌐": "Pertes sur cr├⌐ances ex.ant├⌐rieur",
  1353.             "NatureCompte": "6",
  1354.             "Analytique": "SP"
  1355.         },
  1356.         {
  1357.             "Id": 172,
  1358.             "Cr├⌐├⌐ le": "03/19/98 10:35:08",
  1359.             "M├áj du": "06/06/98 18:33:14",
  1360.             "Ignore": 0,
  1361.             "Compte": "65810000",
  1362.             "Libell├⌐": "Diff├⌐rence de r├¿glement",
  1363.             "NatureCompte": "6X",
  1364.             "Analytique": "SP"
  1365.         },
  1366.         {
  1367.             "Id": 173,
  1368.             "Cr├⌐├⌐ le": "03/19/98 10:35:39",
  1369.             "M├áj du": "06/06/98 18:33:14",
  1370.             "Ignore": 0,
  1371.             "Compte": "65820000",
  1372.             "Libell├⌐": "Dons stagiaires",
  1373.             "NatureCompte": "6X",
  1374.             "Analytique": "SP"
  1375.         },
  1376.         {
  1377.             "Id": 174,
  1378.             "Cr├⌐├⌐ le": "03/19/98 10:37:04",
  1379.             "M├áj du": "06/06/98 18:33:14",
  1380.             "Ignore": 0,
  1381.             "Compte": "66150000",
  1382.             "Libell├⌐": "Int├⌐r├¬ts cptes cour.d├⌐p├┤t cr├⌐.",
  1383.             "NatureCompte": "6",
  1384.             "Analytique": "SP"
  1385.         },
  1386.         {
  1387.             "Id": 175,
  1388.             "Cr├⌐├⌐ le": "03/19/98 10:37:26",
  1389.             "M├áj du": "06/06/98 18:33:14",
  1390.             "Ignore": 0,
  1391.             "Compte": "66700000",
  1392.             "Libell├⌐": "Charges nettes sur cessions des VMP",
  1393.             "NatureCompte": "6X",
  1394.             "Analytique": "SP"
  1395.         },
  1396.         {
  1397.             "Id": 176,
  1398.             "Cr├⌐├⌐ le": "03/19/98 10:37:44",
  1399.             "M├áj du": "06/06/98 18:33:14",
  1400.             "Ignore": 0,
  1401.             "Compte": "67100000",
  1402.             "Libell├⌐": "Charges exceptionnelles",
  1403.             "NatureCompte": "6",
  1404.             "Analytique": "SP"
  1405.         },
  1406.         {
  1407.             "Id": 177,
  1408.             "Cr├⌐├⌐ le": "03/19/98 10:38:23",
  1409.             "M├áj du": "06/06/98 18:33:14",
  1410.             "Ignore": 0,
  1411.             "Compte": "67130000",
  1412.             "Libell├⌐": "Dons, lib├⌐ralit├⌐s",
  1413.             "NatureCompte": "6X",
  1414.             "Analytique": "SP"
  1415.         },
  1416.         {
  1417.             "Id": 178,
  1418.             "Cr├⌐├⌐ le": "03/19/98 10:39:28",
  1419.             "M├áj du": "06/06/98 18:33:14",
  1420.             "Ignore": 0,
  1421.             "Compte": "67200000",
  1422.             "Libell├⌐": "Charges exception.sur ex.ant├⌐rieur",
  1423.             "NatureCompte": "6",
  1424.             "Analytique": "SP"
  1425.         },
  1426.         {
  1427.             "Id": 179,
  1428.             "Cr├⌐├⌐ le": "03/19/98 10:40:10",
  1429.             "M├áj du": "06/06/98 18:33:14",
  1430.             "Ignore": 0,
  1431.             "Compte": "67520000",
  1432.             "Libell├⌐": "Valeur compta.immo.corp.c├⌐d├⌐es",
  1433.             "NatureCompte": "6X",
  1434.             "Analytique": "SP"
  1435.         },
  1436.         {
  1437.             "Id": 180,
  1438.             "Cr├⌐├⌐ le": "03/19/98 10:40:55",
  1439.             "M├áj du": "06/06/98 18:33:14",
  1440.             "Ignore": 0,
  1441.             "Compte": "68111000",
  1442.             "Libell├⌐": "Dot. amts sur immob.incorporelles",
  1443.             "NatureCompte": "6D",
  1444.             "Analytique": "SP"
  1445.         },
  1446.         {
  1447.             "Id": 181,
  1448.             "Cr├⌐├⌐ le": "03/19/98 10:41:19",
  1449.             "M├áj du": "06/06/98 18:33:14",
  1450.             "Ignore": 0,
  1451.             "Compte": "68112000",
  1452.             "Libell├⌐": "Dot.amts sur immob.corporelles",
  1453.             "NatureCompte": "6D",
  1454.             "Analytique": "SP"
  1455.         },
  1456.         {
  1457.             "Id": 182,
  1458.             "Cr├⌐├⌐ le": "03/19/98 10:42:30",
  1459.             "M├áj du": "06/06/98 18:33:14",
  1460.             "Ignore": 0,
  1461.             "Compte": "68150000",
  1462.             "Libell├⌐": "Dot.aux provisions charges expl.",
  1463.             "NatureCompte": "6X",
  1464.             "Analytique": "SP"
  1465.         },
  1466.         {
  1467.             "Id": 183,
  1468.             "Cr├⌐├⌐ le": "03/19/98 10:43:11",
  1469.             "M├áj du": "06/06/98 18:33:14",
  1470.             "Ignore": 0,
  1471.             "Compte": "68174000",
  1472.             "Libell├⌐": "Dotation aux provisions pour cr├⌐ances",
  1473.             "NatureCompte": "6X",
  1474.             "Analytique": "SP"
  1475.         },
  1476.         {
  1477.             "Id": 184,
  1478.             "Cr├⌐├⌐ le": "03/19/98 10:43:34",
  1479.             "M├áj du": "06/06/98 18:33:15",
  1480.             "Ignore": 0,
  1481.             "Compte": "69510000",
  1482.             "Libell├⌐": "Imp├┤ts sur les b├⌐n├⌐fices",
  1483.             "NatureCompte": "6X",
  1484.             "Analytique": "SP"
  1485.         },
  1486.         {
  1487.             "Id": 185,
  1488.             "Cr├⌐├⌐ le": "03/19/98 10:43:57",
  1489.             "M├áj du": "06/06/98 18:33:15",
  1490.             "Ignore": 0,
  1491.             "Compte": "69800000",
  1492.             "Libell├⌐": "Contribution 10% I.S.",
  1493.             "NatureCompte": "6X",
  1494.             "Analytique": "SP"
  1495.         },
  1496.         {
  1497.             "Id": 186,
  1498.             "Cr├⌐├⌐ le": "03/19/98 10:44:25",
  1499.             "M├áj du": "06/06/98 18:33:15",
  1500.             "Ignore": 0,
  1501.             "Compte": "69960000",
  1502.             "Libell├⌐": "Cr├⌐dit d'imp├┤t formation",
  1503.             "NatureCompte": "6X",
  1504.             "Analytique": "SP"
  1505.         },
  1506.         {
  1507.             "Id": 187,
  1508.             "Cr├⌐├⌐ le": "03/19/98 10:45:01",
  1509.             "M├áj du": "10/22/98 11:50:19",
  1510.             "Ignore": 0,
  1511.             "Utilisateur": 3,
  1512.             "Compte": "70610000",
  1513.             "Libell├⌐": "Ventes",
  1514.             "NatureCompte": "7",
  1515.             "Analytique": "SP"
  1516.         },
  1517.         {
  1518.             "Id": 188,
  1519.             "Cr├⌐├⌐ le": "03/19/98 10:45:23",
  1520.             "M├áj du": "06/06/98 18:33:15",
  1521.             "Ignore": 0,
  1522.             "Compte": "75810000",
  1523.             "Libell├⌐": "Diff├⌐rences de r├¿glement",
  1524.             "NatureCompte": "7X",
  1525.             "Analytique": "SP"
  1526.         },
  1527.         {
  1528.             "Id": 189,
  1529.             "Cr├⌐├⌐ le": "03/19/98 10:46:00",
  1530.             "M├áj du": "06/06/98 18:33:15",
  1531.             "Ignore": 0,
  1532.             "Compte": "75820000",
  1533.             "Libell├⌐": "Participation adh.r├⌐cep.formation",
  1534.             "NatureCompte": "7X",
  1535.             "Analytique": "FOR"
  1536.         },
  1537.         {
  1538.             "Id": 190,
  1539.             "Cr├⌐├⌐ le": "03/19/98 10:46:27",
  1540.             "M├áj du": "06/06/98 18:33:15",
  1541.             "Ignore": 0,
  1542.             "Compte": "75840000",
  1543.             "Libell├⌐": "Remboursement de fournitures",
  1544.             "NatureCompte": "7",
  1545.             "Analytique": "SP"
  1546.         },
  1547.         {
  1548.             "Id": 191,
  1549.             "Cr├⌐├⌐ le": "03/19/98 10:46:57",
  1550.             "M├áj du": "06/06/98 18:33:15",
  1551.             "Ignore": 0,
  1552.             "Compte": "76400000",
  1553.             "Libell├⌐": "Revenus des valeurs mob.de placement",
  1554.             "NatureCompte": "7X",
  1555.             "Analytique": "SP"
  1556.         },
  1557.         {
  1558.             "Id": 192,
  1559.             "Cr├⌐├⌐ le": "03/19/98 10:49:37",
  1560.             "M├áj du": "06/06/98 18:33:15",
  1561.             "Ignore": 0,
  1562.             "Compte": "76500000",
  1563.             "Libell├⌐": "Escomptes obtenus",
  1564.             "NatureCompte": "7",
  1565.             "Analytique": "SP"
  1566.         },
  1567.         {
  1568.             "Id": 193,
  1569.             "Cr├⌐├⌐ le": "03/19/98 10:50:16",
  1570.             "M├áj du": "06/06/98 18:33:15",
  1571.             "Ignore": 0,
  1572.             "Compte": "76700000",
  1573.             "Libell├⌐": "Produits nets sur cession VMP",
  1574.             "NatureCompte": "7X",
  1575.             "Analytique": "SP"
  1576.         },
  1577.         {
  1578.             "Id": 194,
  1579.             "Cr├⌐├⌐ le": "03/19/98 10:50:50",
  1580.             "M├áj du": "06/06/98 18:33:15",
  1581.             "Ignore": 0,
  1582.             "Compte": "76800000",
  1583.             "Libell├⌐": "Autres produits financiers",
  1584.             "NatureCompte": "7",
  1585.             "Analytique": "SP"
  1586.         },
  1587.         {
  1588.             "Id": 195,
  1589.             "Cr├⌐├⌐ le": "03/19/98 10:51:27",
  1590.             "M├áj du": "06/06/98 18:33:15",
  1591.             "Ignore": 0,
  1592.             "Compte": "77100000",
  1593.             "Libell├⌐": "Produits exceptionnels sur op├⌐ra.de gestion",
  1594.             "NatureCompte": "7",
  1595.             "Analytique": "SP"
  1596.         },
  1597.         {
  1598.             "Id": 196,
  1599.             "Cr├⌐├⌐ le": "03/19/98 10:51:58",
  1600.             "M├áj du": "06/06/98 18:33:15",
  1601.             "Ignore": 0,
  1602.             "Compte": "77200000",
  1603.             "Libell├⌐": "Produits exceptionnels sur ex.ant├⌐rieurs",
  1604.             "NatureCompte": "7",
  1605.             "Analytique": "SP"
  1606.         },
  1607.         {
  1608.             "Id": 197,
  1609.             "Cr├⌐├⌐ le": "03/19/98 11:08:31",
  1610.             "M├áj du": "06/06/98 18:33:15",
  1611.             "Ignore": 0,
  1612.             "Compte": "77520000",
  1613.             "Libell├⌐": "Produits cessions des immo.corporelles",
  1614.             "NatureCompte": "7",
  1615.             "Analytique": "SP"
  1616.         },
  1617.         {
  1618.             "Id": 198,
  1619.             "Cr├⌐├⌐ le": "03/19/98 11:10:17",
  1620.             "M├áj du": "06/06/98 18:33:15",
  1621.             "Ignore": 0,
  1622.             "Compte": "78150000",
  1623.             "Libell├⌐": "Reprise provision pour charges",
  1624.             "NatureCompte": "7X",
  1625.             "Analytique": "SP"
  1626.         },
  1627.         {
  1628.             "Id": 199,
  1629.             "Cr├⌐├⌐ le": "03/19/98 11:10:47",
  1630.             "M├áj du": "06/06/98 18:33:15",
  1631.             "Ignore": 0,
  1632.             "Compte": "78174000",
  1633.             "Libell├⌐": "Reprise sur prov.d├⌐pr├⌐ciation cr├⌐ances",
  1634.             "NatureCompte": "7X",
  1635.             "Analytique": "SP"
  1636.         },
  1637.         {
  1638.             "Id": 200,
  1639.             "Cr├⌐├⌐ le": "03/19/98 11:11:15",
  1640.             "M├áj du": "06/06/98 18:33:15",
  1641.             "Ignore": 0,
  1642.             "Compte": "79100000",
  1643.             "Libell├⌐": "Transfert de charges exploitation",
  1644.             "NatureCompte": "7",
  1645.             "Analytique": "SP"
  1646.         },
  1647.         {
  1648.             "Id": 201,
  1649.             "Cr├⌐├⌐ le": "03/19/98 11:11:59",
  1650.             "M├áj du": "06/06/98 18:33:15",
  1651.             "Ignore": 0,
  1652.             "Compte": "79110000",
  1653.             "Libell├⌐": "Transfert charges sur salaires",
  1654.             "NatureCompte": "7X",
  1655.             "Analytique": "SP"
  1656.         },
  1657.         {
  1658.             "Id": 202,
  1659.             "Cr├⌐├⌐ le": "03/19/98 11:12:49",
  1660.             "M├áj du": "06/06/98 18:33:15",
  1661.             "Ignore": 0,
  1662.             "Compte": "79120000",
  1663.             "Libell├⌐": "Transfert charges frais de formation",
  1664.             "NatureCompte": "7X",
  1665.             "Analytique": "SP"
  1666.         },
  1667.         {
  1668.             "Id": 205,
  1669.             "Cr├⌐├⌐ le": "03/19/98 11:26:21",
  1670.             "M├áj du": "06/06/98 18:33:15",
  1671.             "Ignore": 0,
  1672.             "Compte": "84457900",
  1673.             "Libell├⌐": "Analytique TVA collect├⌐e ex.ant├⌐rieur",
  1674.             "NatureCompte": "0",
  1675.             "Analytique": "SP"
  1676.         },
  1677.         {
  1678.             "Id": 207,
  1679.             "Cr├⌐├⌐ le": "03/19/98 11:27:35",
  1680.             "M├áj du": "06/06/98 18:33:15",
  1681.             "Ignore": 0,
  1682.             "Compte": "84457100",
  1683.             "Libell├⌐": "Analytique TVA Collect├⌐e",
  1684.             "NatureCompte": "0",
  1685.             "Analytique": "SP"
  1686.         },
  1687.         {
  1688.             "Id": 209,
  1689.             "Cr├⌐├⌐ le": "03/27/98 08:46:03",
  1690.             "M├áj du": "06/08/98 10:00:11",
  1691.             "Ignore": 0,
  1692.             "Utilisateur": 3,
  1693.             "Compte": "40100000",
  1694.             "Libell├⌐": "Fournisseur collectif",
  1695.             "NatureCompte": "4CF",
  1696.             "Analytique": "SP"
  1697.         },
  1698.         {
  1699.             "Id": 210,
  1700.             "Cr├⌐├⌐ le": "03/27/98 08:46:41",
  1701.             "M├áj du": "06/08/98 10:01:14",
  1702.             "Ignore": 0,
  1703.             "Utilisateur": 3,
  1704.             "Compte": "41100000",
  1705.             "Libell├⌐": "Client collectif",
  1706.             "NatureCompte": "4CC",
  1707.             "Analytique": "SP"
  1708.         },
  1709.         {
  1710.             "Id": 211,
  1711.             "Cr├⌐├⌐ le": "05/05/98 15:01:11",
  1712.             "M├áj du": "06/06/98 18:33:15",
  1713.             "Ignore": 0,
  1714.             "Compte": "79999900",
  1715.             "Libell├⌐": "Produits divers",
  1716.             "NatureCompte": "7X",
  1717.             "Analytique": "SP"
  1718.         },
  1719.         {
  1720.             "Id": 212,
  1721.             "Cr├⌐├⌐ le": "05/05/98 15:09:29",
  1722.             "M├áj du": "06/06/98 18:33:15",
  1723.             "Ignore": 0,
  1724.             "Compte": "69999900",
  1725.             "Libell├⌐": "Achats divers",
  1726.             "NatureCompte": "6X",
  1727.             "Analytique": "SP"
  1728.         }
  1729.     ]
  1730. }