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[2011,1,100,8,"Nombre de clients",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,101,8,"Nouvelles prescriptions",0,0,3439,3561,0,0,0,0,0,0,0,0,0,0,0,0,3189,3634,3326,3113,3037,3027,3311,3646,3608,3336,3322,3401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,102,8,"Prescriptions renouvelées",0,0,13189,13234,0,0,0,0,0,0,0,0,0,0,0,0,12687,14366,13005,14377,13329,12483,13786,12706,14326,13476,11888,12611,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,103,8,"Marge brute cosmétiques (%)",0,0,27.7,24.9,0,0,0,0,0,0,0,0,0,0,0,0,17.920000000000002,34.28,20.99,27.21,21.3,27.68,20.82,23.12,32.76,31.2,29.56,29.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,104,8,"Marge brute laboratoire (%)",0,0,37.99,39.46,0,0,0,0,0,0,0,0,0,0,0,0,36.840000000000003,37.53,38.520000000000003,41.05,39.19,36.549999999999997,38.200000000000003,36.85,39.54,40.29,39.29,39.270000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,105,8,"Marge brute plancher (%)",0,0,27.71,27.51,0,0,0,0,0,0,0,0,0,0,0,0,24.62,24.23,25.72,26.74,25.14,25.43,24.68,24.23,26.47,25.33,24.3,26.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,106,8,"Nombre de jours ouvrables",0,0,30,31,0,0,0,0,0,0,0,0,0,0,0,0,30,31,30,31,31,30,31,30,30,30,29,31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,107,8,"Nombre de prescriptions en piluliers",0,0,7131,6790,0,0,0,0,0,0,0,0,0,0,0,0,6392,7301,6732,7959,6623,6562,7251,6858,7943,7268,6155,6087,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,108,8,"Nombre de prescriptions dispendieuses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,109,8,"Prescriptions dispendieuses en $ de ventes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,110,8,"Nombre de prescriptions RAMQ/CNESST/SAAQ/IVAC",0,0,12989,12887,0,0,0,0,0,0,0,0,0,0,0,0,12354,14110,12980,14057,12747,12084,13444,12803,14113,12860,11714,12309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,111,8,"Nombre d’actes professionnels réalisés (Lois 31 et 41)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,112,8,"Actes professionnels en $ de ventes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,113,8,"Nombre de prescriptions génériques",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,114,8,"Prescriptions génériques en $ de ventes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,115,8,"Coût réel PRA (toutes les prescriptions)",0,0,353012.71,334867.14,0,0,0,0,0,0,0,0,0,0,0,0,336093.46,345956.16,315080.07,296219.52000000002,311420.51,324260.87,338478.9,331107.90999999997,339827.5,326242.67,307291.02,320174.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,116,8,"Coût réel PRA (prescriptions dispendieuses seulement)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,200,8,"Heures travaillées pharmacien(s) propriétaire(s)",0,0,286,474.25,0,0,0,0,0,0,0,0,0,0,0,0,481,307,287,298.25,282,398.5,288,294.5,288.25,239.5,301,242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,201,8,"Heures travaillées pharmaciens salariés",0,0,233.93,334.91,0,0,0,0,0,0,0,0,0,0,0,0,317.31,235.73,194.68,130.65,194.42000000000002,293.61,221.11,219.82999999999998,228.94000000000003,191.14,244.61,261.85000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,202,8,"Heures travaillées pharmaciens remplaçants",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,48,24,60,0,0,8.8000000000000007,0,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,203,8,"Heures travaillées ATP",0,0,1631.5700000000002,2398.4899999999998,0,0,0,0,0,0,0,0,0,0,0,0,2316.83,1726.44,1807.87,1840.45,1536.66,2267.91,1599.26,1537.06,1729.68,1471.69,1548.88,1560.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,204,8,"Heures travaillées ATP remplaçantes",0,0,4,4,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,4,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,205,8,"Heures travaillées caissières labo",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,206,8,"Heures travaillées cosmétiques",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,207,8,"Heures travaillées caissiers plancher",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,208,8,"Heures travaillées commis plancher",0,0,423.51,712.65000000000009,0,0,0,0,0,0,0,0,0,0,0,0,674.23,506.46999999999997,462.35,590.90000000000009,542.70000000000005,749.48,473.75,388.6,343.59,302.74,326.26,391.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,209,8,"Heures travaillées commis POS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,210,8,"Heures travaillées commis entrepôt",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,211,8,"Heures travaillées gérante",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,212,8,"Heures travaillées assistant-gérant et responsables",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,213,8,"Heures travaillées livreur",0,0,261.81,404.53999999999996,0,0,0,0,0,0,0,0,0,0,0,0,370.44,256.8,249.79999999999998,244.45,276.5,432.93,265.84000000000003,276.06,296.24000000000007,281.92,273.96000000000004,265.59000000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1000,2,"Argent , chèques, virement bancaire",0,11523.04,-1312.4000000000035,-4383.8300000000008,757,0,0,0,0,0,0,0,0,0,0,0,0,7980.32,1533.1900000000032,-5438.3700000000081,5256.4199999999955,-1156.4699999999982,-4242.859999999996,4323.7899999999963,-573.31000000000006,1080.109999999996,1269.5000000000043,1490.7199999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1001,1,"Caisse Phcie CJL",1000,63974.789999999753,-16880.34999999998,59025.530000000144,0,0,0,0,0,0,0,0,0,0,0,131908.37999999995,-25931.790000000052,-49470.799999999959,66497.289999999935,-17016.859999999913,-22691.640000000029,-6922.9100000000099,-23583.190000000024,-32942.430000000102,139104.58999999991,-63709.749999999935,11564.85000000002,-42830.950000000048,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1002,1,"Caisse Gestion Bronic",1000,30632.879999999939,38440.850000000006,-39664.95999999997,-294.11000000000058,0,0,0,0,0,0,0,0,0,0,103322.22000000006,7081.8600000000042,-62407.190000000068,-2237.7100000000323,-11771.890000000052,39010.519999999982,-37576.23000000001,54426.400000000001,-48902.41,10014.899999999991,-1095.5199999999531,20707.630000000037,-39939.700000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1003,1,"Caisse Phcie Couture & Saliba",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.9014123608940281E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1004,1,"Caisse Gestion Pharma CS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.5288037502614316E-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1005,2,"Petite caisse / Fonds de change",1001,8715,-2231,-1717,-1857,0,0,0,0,0,0,0,0,0,0,1520,0,0,3540,-545,615,1430,-4430,3810,-3295,3230,-800,3640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1006,1,"Compte de placement",0,390.57000000006803,0.85,0.87,0,0,0,0,0,0,0,0,0,0,0,3071.0500000000584,5.81,75030.710000000006,154.08000000000001,-69885.279999999999,-7991.71,0,0.87,0.84,1.63,0.88,0.81,0.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1099,2,"Capital social",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1101,2,"Placements Actions de Bronic",1180,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1102,2,"Placements - Canadiens",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1103,2,"Placements - Américains",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1104,2,"Placements - X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1106,2,"Balance de prix de vente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1200,2,"C/R - RAMQ",0,117553.8200000002,45221.489999999991,-117818.04999999997,3720.83,0,0,0,0,0,0,0,0,0,0,110306.84000000026,50825.02999999997,-2872.1699999999837,-105208.47999999998,25743.069999999978,20546.18,29926.089999999997,22367.98,17647.560000000001,-124666.69000000003,61724.41,-7145.890000000014,18359.889999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1201,2,"C/R - Assurances privées",1060,36759.510000000118,-15760.059999999992,8468.4100000000071,3707.37,0,0,0,0,0,0,0,0,0,0,20495.180000000088,3965.8499999999667,-2249.299999999972,7319.259999999992,-822.90000000000941,-3252.349999999999,-1692.5399999999986,-490.80000000001746,-5754.4999999999727,16872.150000000023,-7554.9400000000014,523.16000000000258,9401.2400000000107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1202,2,"C/R - Autres",0,17366.32,-10417.459999999999,7689.27,7173.54,0,0,0,0,0,0,0,0,0,0,18529.82,8284.26,-10000,0,0,7000,-7000,0,0,5000,-5814.08,-8000,9366.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1203,2,"C/R - Comptes Clients",0,21650.000000000022,-649.86999999999534,3783.7399999999948,814.52000000000021,0,0,0,0,0,0,0,0,0,0,29285.810000000012,-6368.970000000003,2033.3399999999965,3192.6800000000003,670.92000000000098,-5012.8499999999958,406.55000000000291,1801.2700000000036,-5275.16,-1317.320000000002,5379.0599999999977,-1076.9799999999959,-2068.3499999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1204,2,"C/R - TPS & TVQ",0,98571.459999999919,125778.81999999998,-96939.12,0,0,0,0,0,0,0,0,0,0,0,24963.089999999924,25675.77,-793.02000000000226,-806.62000000000262,1606.3499999999985,883.82000000000698,-892.51000000000204,-1226.260000000002,98.989999999990687,-531.45999999999913,24705.54,24887.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1205,2,"Provisions mauvaises créances",1061,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1206,2,"C/R Débit, Mastercard, Visa, Amex",0,18211.27,-12295.899999999998,123.30999999999386,6062.2899999999972,0,0,0,0,0,0,0,0,0,0,0,0,4091.3499999999949,-530.76999999998952,1510.8299999999936,749.95999999999037,4372.1500000000087,-7170.8100000000031,2145.7799999999979,6822.6600000000253,-7039.4399999999978,-1990.9199999999967,15250.47999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1207,2,"Prise de sang",0,0,0,0,2127,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1220,2,"Travaux en cours",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1300,2,"Dépôt garantie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1301,2,"Frais payés d'avance",1484,18732.64,66.0300000000002,-2342.9699999999998,0,0,0,0,0,0,0,0,0,0,0,17963.589999999997,-1161.9900000000002,-1074.4500000000003,-1536.5700000000002,-2177.31,4567.6500000000005,-1868.8600000000001,-2302.6799999999998,-1990.4899999999998,-3128.99,9512.83,4286.01,-2356.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1302,2,"Acomptes provisionnels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1303,2,"Impôts futurs - Pharmacie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1304,2,"Impôts futurs - Gestion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1305,2,"Impôts futurs - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1306,2,"Acomptes provisionnels - Fédéral",0,0,2543,2543,0,0,0,0,0,0,0,0,0,0,0,0,3658,3658,3658,3658,3658,2771,1620,1620,1620,1620,1620,-29161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1307,2,"Acomptes provisionnels - Provincial",0,0,903,903,0,0,0,0,0,0,0,0,0,0,0,0,3409,381,381,381,1138,1789,575,-3210,575,575,575,-6569,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1309,2,"Avances employés",1060,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1311,2,"Avances - Gestion Pharma CS",0,0,634,154.84999999999997,-1383.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1401,2,"Inv. Rx",1120,227158.55999999982,33607,24255.989999999998,-3989.93,0,0,0,0,0,0,0,0,0,0,256749.81999999986,11410,8869,15408,32178,-1265,-21847,36253,2572,-5901,18906,3859,-130033.26000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1402,2,"Inv. OTC",1120,90312.82,0,0,1284.58,0,0,0,0,0,0,0,0,0,0,96126.090000000011,0,0,0,0,0,0,0,0,0,0,0,-5813.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1403,2,"Inv. Taxable",1120,103635.36999999998,4391.6499999999996,0,-31464.45,0,0,0,0,0,0,0,0,0,0,102098.49999999999,0,0,0,0,0,0,0,0,0,0,0,1536.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1404,2,"Inv. Non taxable",1120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1405,2,"Inv. Produits naturels et vitamines",1120,1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1406,2,"Inv. Cosmétiques",1120,1.8474111129762605E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,1.8474111129762605E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1407,2,"Inv. Confiserie, Alimentation et breuvage",1120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1408,2,"Inv. Photos",1120,-1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.1368683772161603E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1409,2,"Inv. Produits bébés",1120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1410,2,"Inv. Saisonnier",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1411,2,"Inv. Cartes de souhaits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1412,2,"Inv. Produits ménagers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1413,2,"Inv. Loto",0,12845.27,0,0,-9297.75,0,0,0,0,0,0,0,0,0,0,12620,0,0,0,0,0,0,0,0,0,0,0,225.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1414,2,"Inv. Cadeaux",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1415,2,"Inv. Revues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1416,2,"Inv. Timbres",0,0,0,0,2152.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1417,2,"Inv. Papier",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1418,2,"Inv. X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1419,2,"Inv. Cartes autobus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1420,2,"Inv. Orthopédie",0,-9.0949470177292824E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,-9.0949470177292824E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1421,2,"Inv. XX",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1422,2,"Inv.  Santé Beauté",0,-1.4551915228366852E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.4551915228366852E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1423,2,"Inv. Cartes d'appel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1424,2,"Inv. Boutique Fruits et Passion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1498,2,"Variation d'inventaire laboratoire",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1499,2,"Variation d'inventaire boutique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1501,2,"Avances au propriétaire",1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1510,2,"Interco Gestion/Pharmacie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1511,2,"Interco Immeuble/Gestion",1400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1512,2,"Interco Immeuble/Pharmacie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1513,2,"Interco Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1701,2,"Terrain",1600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1702,2,"Terrain - autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1711,2,"Immeuble",1680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1712,2,"Amort. acc. Immeuble",1681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1713,2,"Immeuble - autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1714,2,"Amort. Acc. Immeuble - autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1721,2,"Mobilier et équipement",1740,46155.819999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,43132.409999999996,0,0,0,0,0,0,0,0,0,3023.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1722,2,"Amort. acc. mobilier et équip",1741,-33680.689999999988,-207.92,-207.92,-45.3,0,0,0,0,0,0,0,0,0,0,-30979.28999999999,-202.55,-202.55,-202.55,-202.55,-202.55,-202.55,-202.55,-202.55,-202.55,-372.54999999999995,-252.94,-252.95999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1731,2,"Équipement informatique",1774,53295.48,0,0,0,0,0,0,0,0,0,0,0,0,0,51663.93,0,0,0,0,0,0,0,0,0,0,1631.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1732,2,"Amort. acc. équip. informatique",1775,-41000.500000000007,-307.37,-307.37,-215.28,0,0,0,0,0,0,0,0,0,0,-36372.18,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-382.29,-423.13000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1741,2,"Enseigne",1900,7896.88,0,0,0,0,0,0,0,0,0,0,0,0,0,7896.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1742,2,"Amort. acc. Enseigne",1901,-5568.0000000000036,-38.81,-38.81,-2.77,0,0,0,0,0,0,0,0,0,0,-4985.7799999999988,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.52,-48.500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1751,2,"Logiciel",0,27300,0,0,0,0,0,0,0,0,0,0,0,0,0,27300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1752,2,"Amort. acc. Logiciel",0,-13805.430000000008,-337.36,-337.36,-24.01,0,0,0,0,0,0,0,0,0,0,-8022.02,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.95,-481.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1761,2,"Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1762,2,"Amort. acc. Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1765,2,"Robot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1766,2,"Amort. Acc. Robot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1771,2,"Matériel roulant",0,18490,0,0,0,0,0,0,0,0,0,0,0,0,0,18490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1772,2,"Amort. acc. Matériel roulant",0,-13099.250000000013,-134.77000000000001,-134.77000000000001,-9.59,0,0,0,0,0,0,0,0,0,0,-10788.920000000006,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.53,-192.49999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1781,2,"Améliorations locatives",1918,248592.93,0,0,0,0,0,0,0,0,0,0,0,0,0,248592.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1782,2,"Amort. acc. amélior. locatives",1919,-102949.93000000015,-1381.07,-1381.07,-98.4,0,0,0,0,0,0,0,0,0,0,-86377.080000000075,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.07,-1381.0799999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1785,2,"Système d'alarme",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1786,2,"Amort. acc. Système d'alarme",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1788,2,"Système téléphonique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1789,2,"Amort. acc. Système téléphonique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1791,2,"Clôture",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1792,2,"Amort. acc. clôture",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1795,2,"Frais de constitution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1796,2,"Amort. acc. Frais de constitution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1801,2,"Achalandage",2012,5625000,0,0,0,0,0,0,0,0,0,0,0,0,0,5625000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1802,2,"Amort. acc. achalandage",2013,-2240800,0,0,0,0,0,0,0,0,0,0,0,0,0,-1865800,0,0,0,0,0,0,0,0,0,0,0,-375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1803,2,"Écart d'acquisition",0,450001,0,0,0,0,0,0,0,0,0,0,0,0,0,450001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1804,2,"Amort. Acc. Écart d'acquisition",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1809,2,"Achalandage #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1810,2,"Amort. acc. Achalandage #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1811,2,"Actif Incorporel/Incorporation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1812,2,"Amort. acc. Incorporel/Incorporation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1821,2,"Stationnement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,1822,2,"Amort. acc. stationnement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2001,3,"Marge de crédit #1",2600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2002,3,"Marge de crédit #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2101,3,"Comptes à payer",2620,266172.7999999969,95863.380000000252,-85917.870000000083,11924.75,0,0,0,0,0,0,0,0,0,0,316081.86999999761,26425.690000000122,-20400.400000000307,-29788.970000000005,2623.0100000000489,23248.130000000474,-61583.72000000046,87970.590000000084,-65883.310000000129,21171.330000000078,29684.200000000052,20199.710000000017,-83575.330000000642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2121,3,"Frais courus à payer",2620,29293.389999999963,91546.459999999992,-71285.77,6387.6999999999971,0,0,0,0,0,0,0,0,0,0,22333.33,54366.829999999994,-57166.400000000001,58280.53999999995,-58712.460000000006,492.35000000000008,58207.140000000007,-68908.3,45.520000000000209,60760.590000000004,-61062.539999999994,1758.65,18898.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2131,3,"Frais courus - Salaires et charges sociales",0,43206.340000000004,29538.670000000013,-45617.969999999979,6945.68,0,0,0,0,0,0,0,0,0,0,32023.620000000014,-32023.62,19026.310000000001,10995.309999999998,153.29999999999927,11757.800000000003,12853.080000000002,-6035.4400000000023,-30525.430000000008,7287.25,19773.669999999998,1817.5200000000041,-3897.0300000000029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2201,3,"Salaires à payer",2624,-7.9580786405131221E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,-7.9580786405131221E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2202,3,"Vacances à payer",2620,97542.529999999984,5929.6900000000005,-10103.86,0,0,0,0,0,0,0,0,0,0,0,93492.639999999985,453.23000000000047,7721.77,-2413.1999999999998,-3321.05,-12944.13,-5290.24,3998.2300000000005,1962.35,5248.8600000000006,6217.77,3478.4900000000002,-1062.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2211,3,"D.A.S. fédérales à payer",2627,16939.089999999986,-5600.2099999999991,10286.16,0,0,0,0,0,0,0,0,0,0,0,16952.989999999991,-147.69000000000051,1193.8899999999994,-284.76000000000022,-6328.5299999999988,-772.78999999999905,-528.65999999999985,4892.6499999999987,-986.58999999999833,-4698.1499999999996,497.43999999999869,776.35000000000036,6372.9399999999978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2212,3,"D.A.S. provinciales à payer",2627,35351.649999999987,-11753.45,19939.34,0,0,0,0,0,0,0,0,0,0,0,35945.590000000011,307.09999999999854,2582.9700000000012,395.88999999999635,-15576.810000000005,-2448.0400000000009,-1898.9600000000028,8466.48,-2156.5200000000041,-8459.8500000000022,3683.9599999999991,1505.9099999999999,13003.929999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2301,3,"TPS à payer - Pharmacie",2680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2302,3,"TPS à réclamer (CTI) - Pharmacie",1066,-8391.1599999999944,8391.1599999999926,5.4569682106375694E-12,-827.17,0,0,0,0,0,0,0,0,0,0,-8274.1300000000047,8790.9400000000041,-516.80999999999608,1.8189894035458565E-12,0,0,-1.8189894035458565E-12,1.8189894035458565E-12,0,1.8189894035458565E-12,1.8189894035458565E-12,-3.637978807091713E-12,-8391.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2311,3,"TVQ à payer - Pharmacie",2680,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2312,3,"TVQ à réclamer (RTI) - Pharmacie",1066,-16736.309999999983,16736.309999999969,7.2759576141834259E-12,-1650.1799999999998,0,0,0,0,0,0,0,0,0,0,-16506.089999999993,17535.37000000001,-1029.2800000000097,3.637978807091713E-12,0,0,0,3.637978807091713E-12,-3.637978807091713E-12,0,7.2759576141834259E-12,0,-16736.310000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2401,3,"TPS à payer - Gestion",0,24263.950000000004,-24263.95,0,540.46,0,0,0,0,0,0,0,0,0,0,24313.11,-16389.89,8237.3100000000013,-16160.529999999999,8038.4,8005.77,-16044.170000000002,8160.33,8209.49,-16369.82,8178.6900000000005,7951.09,8134.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2402,3,"TPS à réclamer (CTI) - Gestion",0,-4651.100000000004,4651.1000000000031,-2.2737367544323206E-13,-126.70000000000002,0,0,0,0,0,0,0,0,0,0,-5225.5800000000017,3628.6900000000005,-1756.7800000000002,3353.67,-1531.3700000000001,-1590.8500000000004,3122.2199999999966,-2142.1200000000003,-1668.5800000000002,3810.7000000000025,-1625.7999999999997,-1610.9300000000003,-1414.3700000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2411,3,"TVQ à payer - Gestion",0,48374.459999999992,-48374.460000000006,0,1078.4100000000001,0,0,0,0,0,0,0,0,0,0,48473.799999999981,-32670.670000000006,16412.630000000005,-32215.75999999998,16032.46,15941.55,-31974.010000000002,16236.23,16347.119999999999,-32583.350000000002,16304.7,15850.619999999999,16219.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2412,3,"TVQ à réclamer (RTI) - Gestion",0,-9256.1500000000087,9256.1500000000069,0,-252.70000000000002,0,0,0,0,0,0,0,0,0,0,-10302.100000000017,7156.0499999999975,-3504.3900000000008,6650.4400000000205,-3008.0300000000011,-3171.5299999999997,6179.5599999999977,-4277.3999999999996,-3334.5100000000011,7611.9099999999962,-3236.21,-3196.0299999999997,-2823.9100000000012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2421,3,"TPS à payer - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2422,3,"TPS à réclamer (CTI) - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2431,3,"TVQ à payer - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2432,3,"TVQ à réclamer (RTI) - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2501,3,"Impôt fédéral à payer - Pharmacie",2680,-10645,0,0,0,0,0,0,0,0,0,0,0,0,0,-270,0,0,0,0,0,0,270,0,0,0,0,-10645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2502,3,"Impôt provincial à payer - Pharmacie",2680,-3785,0,0,0,0,0,0,0,0,0,0,0,0,0,-96,0,0,0,0,0,0,0,-3689,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2503,3,"Impôt fédéral à payer - Gestion",0,-20136,0,0,0,0,0,0,0,0,0,0,0,0,0,-5066,0,0,0,0,0,0,5066,0,0,0,0,-20136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2504,3,"Impôt provincial à payer - Gestion",0,-7139,0,0,0,0,0,0,0,0,0,0,0,0,0,-7862,0,0,0,0,0,0,0,0,0,7862,0,-7139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2505,3,"Impôt fédéral à payer - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2506,3,"Impôt provincial à payer - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2508,3,"Dû à l'ancien propriétaire",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2509,3,"Dû au propriétaire",2780,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2513,3,"Dû - Interco Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2550,3,"Avantage incitatif",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,2551,3,"Avantage - autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3203,3,"Loyer reporté",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3204,3,"Frais financement reporté",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3205,3,"Revenus reportés",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3206,3,"Balance de prix de vente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3207,3,"Stock à payer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3208,3,"Dette à long terme - Achalandage",3140,3172282.239999996,-35989.21,-36673.550000000003,0,0,0,0,0,0,0,0,0,0,0,3598593.0299999956,-36671.54,-37167.769999999997,-34185.5,-34919.919999999998,-34530.629999999997,-34703.08,-35423.269999999997,-35053.300000000003,-35763.86,-35424.35,-35628.28,-36839.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3209,3,"Dette à long terme - Équipement",3140,36887.139999999978,-418.49,-426.44,0,0,0,0,0,0,0,0,0,0,0,41841.639999999985,-425.06,-430.83,-397.51,-406.06,-401.53,-403.54,-411.91,-407.61,-415.87,-411.92,-414.29,-428.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3210,3,"Dette à long terme - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3211,3,"Programme Aide Gouvernemental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,-40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3212,3,"Dette à long terme - Robot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3215,3,"Dette à long terme - Auto",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3216,3,"Dette à long terme - Améliorations locatives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3217,3,"Billet à payer Gestion Julie Couture (2018) Inc.",0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3218,3,"Billet à payer à Pascale Jodoin",0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3219,3,"Billet à payer à Nathalie Lemay",0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,3601,3,"Impôts futurs",3240,-88345,0,0,0,0,0,0,0,0,0,0,0,0,0,-88345,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4001,4,"Capital-action ordinaire",3500,300,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4002,4,"Capital-action privilégié",3520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4003,4,"Mise de fonds du propriétaire #1",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4004,4,"Mise de fonds du propriétaire #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4005,4,"Dividendes/Retraits de Julie Couture",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4006,4,"Dividendes/Retraits de Pascale Jodoin",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4008,4,"Capital-action A - Pharmacie",0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4009,4,"Dividendes/Retraits de Nathalie Lemay",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4011,4,"Bénéfices non répartis",3660,1002032.7600000007,0,0,0,0,0,0,0,0,0,0,0,0,0,929007.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4013,4,"Capital au début - X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,4014,4,"Capital au début - XX",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5001,5,"Ventes Rx",8000,0,125707.23000000005,129671.57,5817.1500000000024,0,0,0,0,0,0,0,0,0,0,0,104090.37999999999,122151.19000000005,110708.99999999994,112263.52000000003,109708.31000000003,113565.02000000002,114674.59000000004,107006.32000000002,121194.94000000003,122419.20000000004,109911.09999999998,120474.53000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5002,5,"Ventes OTC",8000,0,23670.09,24189.13,745.82999999999993,0,0,0,0,0,0,0,0,0,0,0,20984.510000000002,22885.659999999993,19881.780000000002,20042.020000000008,19887.37,22397.86,24143.410000000003,24760.760000000002,24380.66,24070.760000000002,22561.980000000007,22218.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5003,5,"Ventes Taxable",8000,0,1067.73,1109.1399999999999,53.789999999999992,0,0,0,0,0,0,0,0,0,0,0,965.41000000000008,1241.2,1505.23,1102.8900000000001,880.24,848.30000000000007,865.81999999999994,1224.2,1619.03,1342.5699999999997,856.36000000000013,894.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5004,5,"Ventes Non taxable",8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5005,5,"Ventes Produits naturels et vitamines",8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5006,5,"Ventes Cosmétique",8000,0,546.54,846,69.360000000000014,0,0,0,0,0,0,0,0,0,0,0,673.11,944.7,757.39,696.81000000000006,758.81999999999994,821.03,785.2,1066.02,759.42,387.25,483.86,659.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5007,5,"Ventes Confiseries, Alimentation et breuvage",8000,0,861.23,994.64,22.570000000000004,0,0,0,0,0,0,0,0,0,0,0,1076.19,1432.4399999999998,1169.28,1172.2200000000005,1087.58,1109.18,1348.03,1288.73,1366.34,883.78000000000009,1005.2199999999998,1080.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5008,5,"Ventes Photo",0,0,3.58,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0.01,0.01,3.99,0.01,0.01,0.01,0.01,0.01,3.26,0.01,0.01,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5009,5,"Ventes Produits bébés",0,0,541.31000000000006,409.57,54.819999999999993,0,0,0,0,0,0,0,0,0,0,0,415.8,526.94000000000005,539.82000000000005,386.56,817.45,528.4,345.78000000000003,548.81999999999994,625.63,474.98,526.22,645.92999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5010,5,"Ventes Saisonnier",8000,0,521.5,474.06,9.58,0,0,0,0,0,0,0,0,0,0,0,775.43999999999994,313.54999999999995,359.56000000000012,263.95000000000005,437.97,270.63,381.54,517.44000000000005,558.45000000000005,394.86,815.69999999999982,844.45999999999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5011,5,"Ventes Cartes de souhaits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5012,5,"Ventes Produits ménagers",0,0,1668.69,1678.76,48.440000000000012,0,0,0,0,0,0,0,0,0,0,0,1857.5300000000002,1935.79,1958.07,1941.5700000000002,1768.43,2178.9,1826.5500000000002,2113.63,1920.56,1653.4500000000003,1698.19,1607.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5013,5,"Ventes Loto",0,0,7961.32,8333.7900000000009,392.07,0,0,0,0,0,0,0,0,0,0,0,9861.5400000000009,9004.2200000000012,8658.0600000000013,8325.5,7871.9499999999989,7091.91,8843.68,8673.0299999999988,10105.44,6751.3799999999992,6813.83,6819.3600000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5014,5,"Ventes Cadeaux",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5015,5,"Ventes Revues",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5016,5,"Ventes Timbres",0,0,136.6,221.78,0,0,0,0,0,0,0,0,0,0,0,0,158.72,146.92000000000002,213.94,119.6,155.58000000000001,135.04,204.9,442.52,314.83000000000004,143.04,258.42000000000007,145.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5017,5,"Ventes Papier",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5018,5,"Ventes X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5019,5,"Ventes Cartes autobus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5020,5,"Ventes Orthopedie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5021,5,"Ventes XX",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5022,5,"Ventes Santé Beauté",0,0,5192.33,5921.5300000000007,218.44,0,0,0,0,0,0,0,0,0,0,0,4857,6425.0899999999983,6180.02,5384.24,4924.1400000000003,5487.86,4612.47,5360.3799999999992,4454.34,5426.0800000000008,4339.1499999999996,4796.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5023,5,"Ventes Cartes d'appel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5024,5,"Ventes Boutique Fruits et Passion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5500,5,"Revenus - RAMQ",0,0,261978.58,240233.65000000002,3720.83,0,0,0,0,0,0,0,0,0,0,0,255754.3,260167.37,226024.18,234212.43,227339.13999999998,240379.68,254820.1,249017.16999999998,243438.9,245596.45,214527.06,227362.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5600,5,"Revenus - Assurances privées",0,0,145740.78,146328.49,3707.37,0,0,0,0,0,0,0,0,0,0,0,121252.07,136118.59,135785.20000000001,116829.71999999997,133904.29999999999,126493.85000000002,142401.77999999997,131060.92,156932.85,126066.76000000001,127491.26999999999,134628.01999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5650,5,"Subvention salariale Covid-19",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5700,5,"Revenus - honoraires professionnels",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5801,5,"Ventes coupons-rabais et carte privilège",8000,0,699.2,1774.9,0,0,0,0,0,0,0,0,0,0,0,0,100.23,0,0,0,150,555.95000000000005,864.75,726.85,3671.5,850,1090.95,1527.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5901,5,"Revenus d'intérêts",8090,0,0.85,0.87,0,0,0,0,0,0,0,0,0,0,0,0,5.81,30.71,154.08000000000001,114.72,22.57,0,0.86999999999999744,0.84,1.63,0.88,0.81,0.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5902,5,"Revenus - Loyer Interco",0,0,6133.67,6133.67,408.91,0,0,0,0,0,0,0,0,0,0,0,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5903,5,"Revenus - Loyer",0,0,1535,1415,-1629.33,0,0,0,0,0,0,0,0,0,0,0,0,2802.5,1465,2525,1440,0,2310,1415,1385,1120.03,0,2870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5904,5,"Honoraires gestion & charges administratives",0,0,139000,139000,9266.67,0,0,0,0,0,0,0,0,0,0,0,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5951,5,"Autres revenus",8230,0,4998.8599999999997,4304,-1048,0,0,0,0,0,0,0,0,0,0,0,35441.410000000003,5559.85,1085,7145.13,1615,2930,2065,3860,2597.66,1525,2416.92,4084,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,5952,5,"Revenus (Rx dispendieux)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6001,6,"Achats Rx",8320,0,332182.63000000012,303750.10999999993,4874.01,0,0,0,0,0,0,0,0,0,0,0,288489.86,301653.10999999981,281539.20999999996,274728.02999999985,258143.31999999998,262531.58,324114.06,282812.87000000011,284851.32,282637.3899999999,252226.16000000003,234250.37000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6002,6,"Achats OTC",8320,0,37808.990000000013,42080.810000000005,1197.1099999999999,0,0,0,0,0,0,0,0,0,0,0,38622.049999999967,37705.900000000031,34796.510000000024,37736.250000000007,35176.60000000002,30962.210000000006,39853.659999999989,42188.149999999972,36106.150000000016,38060.899999999987,37770.250000000007,35665.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6003,6,"Achats Taxables",8320,0,2818.27,1426.3500000000001,0,0,0,0,0,0,0,0,0,0,0,0,2163.0300000000002,3195.6299999999997,1753.74,3554.2799999999997,1351.1899999999996,3346.39,2704.9900000000002,2119.2600000000002,3645.9199999999996,929.37,1035.45,3423.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6004,6,"Achats Non taxables",8320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186.56,1045.3799999999999,494.77,79.89,217.66000000000003,356.38,79.89,0,0,398.6,82.24,93.509999999999991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6005,6,"Achats Produits naturels et vitamines",8320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6006,6,"Achats Cosmétiques",8320,0,-13.2,58.47,0,0,0,0,0,0,0,0,0,0,0,0,126.87,694.81,305.14,0,0,651.40000000000009,4.4800000000000004,128.55000000000001,34.200000000000003,27.3,535.35,260.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6007,6,"Achats Confiserie, Alimentation et breuvage",8320,0,829.43999999999994,990.42,57.2,0,0,0,0,0,0,0,0,0,0,0,1241.3899999999999,879.18,1187.8700000000001,1239.46,1342.1,798.7299999999999,3042.7,768.6099999999999,847.88000000000011,3043.99,1592.74,847.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6008,6,"Achats Photos",8320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6009,6,"Achats Produits bébés",8320,0,632.09,434.49,4.95,0,0,0,0,0,0,0,0,0,0,0,332.12,580.24,386.78,577.70999999999992,280.31999999999994,240.48000000000002,139.66,669.53000000000009,150.45000000000002,421.53000000000003,413.95,307.96000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6010,6,"Achats Saisonnier",8320,0,1226.8400000000001,470.28,47.66,0,0,0,0,0,0,0,0,0,0,0,370.97999999999996,94.259999999999991,398.61999999999995,411.57000000000005,74.47,0,33.430000000000007,234.96,16.98,11.67,-25.910000000000004,194.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6011,6,"Achats Cartes de souhaits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6012,6,"Achats Produits ménagers",0,0,1252.8500000000004,1213.0700000000002,43.92,0,0,0,0,0,0,0,0,0,0,0,1756.3799999999999,2032.6200000000001,1647.2900000000006,1340.4999999999998,973.11999999999989,1453,1337.42,1318.04,1345.02,1675.06,1907.76,1548.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6013,6,"Achats Loto",0,0,9783.06,7591.02,0,0,0,0,0,0,0,0,0,0,0,0,7519.77,8910.58,7797.35,7978.17,8259.1,7604.87,6357.87,7439.13,6525.7,10493.99,5802.9000000000005,4646.6899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6014,6,"Achats Cadeaux",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6015,6,"Achats Revues",0,0,682.34,-194.71,0,0,0,0,0,0,0,0,0,0,0,0,330.16,0,0,196.23,0,0,0,0,443.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6016,6,"Achats Timbres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1311,0,0,0,0,0,0,437,0,0,1748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6017,6,"Achats Papier",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6018,6,"Achats X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6019,6,"Achats Cartes d'autobus",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6020,6,"Achats Orthopédie",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,968.66000000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6021,6,"Achats XX",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6022,6,"Achats Santé Beauté",0,0,5973.08,6665.3599999999988,312.15999999999997,0,0,0,0,0,0,0,0,0,0,0,5300.1299999999974,7331.989999999998,5632.0299999999979,5773.5499999999993,7384.119999999999,4989.4999999999982,6237.2899999999954,6200.2399999999971,5817.2299999999977,5824.3099999999986,5036.6799999999994,5934.119999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6023,6,"Achats Cartes d'appel",0,0,1296.02,642.06000000000017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232.68,1131.42,624.16,2950.3,980.91000000000008,1096.8699999999999,1024.6299999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6024,6,"Achats Boutique Fruits et Passion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6601,6,"Frais de transport sur achats",8320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.3,0,0,0,0,0,125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6650,6,"Frais de livraison",0,0,514.95000000000005,553.98,0,0,0,0,0,0,0,0,0,0,0,0,1030.71,1297.19,1018.9200000000001,1139.06,551.08000000000004,600.70000000000005,454.19,458.48,538.92000000000007,1321.48,557.11,1244.6999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6701,6,"Escomptes sur achats",8320,0,-5261.78,-5259.6799999999994,-178.16,0,0,0,0,0,0,0,0,0,0,0,-5072.7700000000013,-4945.8900000000003,-5167.6100000000015,-4934.7999999999993,-4597.4799999999968,-4434.6100000000006,-5600.2299999999968,-4855.9799999999996,-4701.2800000000016,-4947.5700000000006,-4228.3999999999996,-4152.369999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6702,6,"Allocations professionnelles",8320,0,-7503.2700000000023,-14860.739999999998,-7173.54,0,0,0,0,0,0,0,0,0,0,0,-12895.51,-11502.570000000003,-9854.5999999999985,-11921.74,-13508.45,-12403.560000000001,-10507.54,-14968.269999999997,-9281.4599999999991,-11171.88,-12304.739999999998,-11993.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6703,6,"Proxim OSBB",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6801,6,"Stock début Laboratoire",8300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256749.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6802,6,"Stock début Boutique",8300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96126.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6803,6,"Stock début Autres",8300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114718.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6901,6,"Stock fin Laboratoire",8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-227158.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6902,6,"Stock fin Boutique",8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-90312.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6903,6,"Stock fin Autres",8500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-116480.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6998,6,"Variation d'inventaire laboratoire",0,0,-1803,7957,3989.93,0,0,0,0,0,0,0,0,0,0,0,15177,22069,8617,-1925,27852,42006,-7967,24362,30280,11804,21951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,6999,6,"Variation d'inventaire boutique",0,0,-31804,-29355,37325.58,0,0,0,0,0,0,0,0,0,0,0,-26587,-30938,-24025,-30253,-26587,-20159,-28286,-26934,-24379,-30710,-25810,100442,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7001,6,"Salaires pharmaciens",9060,0,47305.279999999999,51351.64,865.45000000000073,0,0,0,0,0,0,0,0,0,0,0,44050.520000000004,53246.409999999996,40795.69,38186.939999999995,39924.639999999999,42737.380000000005,46008.430000000008,40965.120000000003,43277.250000000007,47474.47,42780.929999999993,43530.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7002,6,"Avantages sociaux pharmaciens",8620,0,4979.01,6602.89,2380.6899999999996,0,0,0,0,0,0,0,0,0,0,0,4826.33,5539.65,5067.03,2481.25,2110.88,854.93000000000006,980.5,821.03,1612.9,5015.54,5506.2599999999993,5134.2600000000011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7003,6,"Vacances pharmaciens",8620,0,4077.1099999999997,5745.84,46.799999999999955,0,0,0,0,0,0,0,0,0,0,0,3963.0299999999988,4612.05,4488.03,3985.99,2675.2900000000004,5788.72,4232.1399999999994,3897.49,3735.6300000000006,4129.92,3873.45,4224.3500000000022,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7009,6,"Autres pharmaciens",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7011,6,"Salaires techniciens",0,0,35764.249999999993,38525.4,2078.1900000000005,0,0,0,0,0,0,0,0,0,0,0,31183.15,41955.03,42472.61,38675.350000000006,35933.22,34327.81,36935.65,32836.75,34624.920000000006,36347.589999999997,28691.67,35552.129999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7012,6,"Avantages sociaux techniciens",0,0,4372.6899999999996,3893.09,84.539999999999964,0,0,0,0,0,0,0,0,0,0,0,3388.0099999999993,4048.62,4398.1399999999994,4462.1299999999992,4506.59,3289.42,3773.860000000001,3272.9400000000005,3474.5299999999988,3625.3600000000006,2901.36,3515.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7013,6,"Vacances techniciens",0,0,3329.6600000000003,2812.0700000000011,111.02999999999997,0,0,0,0,0,0,0,0,0,0,0,3729.6499999999996,2831.43,3933.8900000000003,3667.96,5167.3799999999992,1592.8700000000003,2682.51,2938.2400000000002,2552.7499999999995,2624.16,2198.83,2661.8300000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7019,6,"Autres techniciens",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7021,6,"Salaires employes de plancher",0,0,19836.78,19778.180000000004,937.23999999999978,0,0,0,0,0,0,0,0,0,0,0,16772.04,20173.080000000002,18133.64,17688.179999999997,17090.769999999997,19678.47,18510.75,16334.86,18135.160000000003,20117.009999999995,17306.43,17892.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7022,6,"Avantages sociaux  employés de plancher",0,0,1865.8600000000001,1640.3700000000001,28.609999999999957,0,0,0,0,0,0,0,0,0,0,0,1462.7399999999998,1597.81,1503.29,1471.0700000000002,1599.1399999999999,1469.51,1491.2799999999997,1397.24,1453.5699999999997,1629.46,1606.6299999999999,1510.6899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7023,6,"Vacances employés de plancher",0,0,1205.8899999999999,1064.5,43.329999999999984,0,0,0,0,0,0,0,0,0,0,0,1092.67,1101.22,997.17,506.31999999999994,-543.04999999999995,1402.76,1012.4000000000001,404.83,1005.6400000000001,1083.53,940.75,1018.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7029,6,"Autres employés de plancher",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7041,6,"Salaires secrétaire médical",0,0,4767.6299999999992,5662.6200000000008,184.36999999999989,0,0,0,0,0,0,0,0,0,0,0,4281.41,4788.03,4576.0199999999995,4287.3300000000008,4474.09,2771.2700000000004,4703.489999999998,5007.6499999999996,3861.6000000000017,4501.82,4542.0200000000004,5334.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7042,6,"Avantages secrétaire médical",0,0,379.72,303.53000000000009,3.6399999999999864,0,0,0,0,0,0,0,0,0,0,0,527.67000000000007,479.65999999999997,451.19,425.65000000000009,448.9,474,459.87,493.47,340.74,214.56999999999996,245.1,291.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7043,6,"Vacances secrétaire médical",0,0,531.67999999999995,406.13999999999993,14.579999999999998,0,0,0,0,0,0,0,0,0,0,0,395.23000000000008,372.68,343.09999999999997,328.90000000000009,347.84000000000003,359.35,357.52,381.33000000000004,299.40999999999991,347.54999999999995,360.14,408.54999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7049,6,"Autres secrétaire médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7050,6,"CSST",0,0,788.00999999999988,831.09,167.20999999999998,0,0,0,0,0,0,0,0,0,0,0,787.56999999999994,901.35,899.5,865.76,612,659.17000000000007,637.26999999999987,407.88,472.6099999999999,710.37999999999977,640.95000000000005,708.07000000000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7051,6,"CNT",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,709.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7055,6,"Sous-traitant pharmacien",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3117.52,6961.1399999999994,8906.6,9304.74,0,0,1200,0,0,1798.7600000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7056,6,"Sous-traitant technicien labo",0,0,120,120,120,0,0,0,0,0,0,0,0,0,0,0,360,2019.66,0,1050,0,120,0,0,0,120,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7057,6,"Sous-traitant Dispill",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7058,6,"Sous-traitant médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7080,6,"Formation",0,0,0,248.07,0,0,0,0,0,0,0,0,0,0,0,0,157.5,157.5,0,0,218,810,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7085,6,"Dépenses de congrès",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,7801,6,"Coupons-rabais et carte privilège",0,0,40,73,0,0,0,0,0,0,0,0,0,0,0,0,29,39,0,3,9,17,35,81,103,83,10,104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8101,6,"Emballages et étiquettes",9130,0,6863.5400000000009,2952.8100000000004,654.4,0,0,0,0,0,0,0,0,0,0,0,2188,4950.3999999999996,5116.62,4440.62,4858.82,2792.35,3716.9900000000002,2843.3700000000003,5250.75,2210.3599999999997,2660.04,1864.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8109,6,"Sécurité / Système d'alarme",0,0,61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,695,0,0,154,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8110,6,"Déneigement / Tonte gazon",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8111,6,"Entretien ménager",9110,0,979.9,1222.49,35.85,0,0,0,0,0,0,0,0,0,0,0,2546.8999999999996,559.17999999999995,553.87,550.54999999999995,1822.9599999999998,543.25,555.86,923.49,1040.54,2211.9899999999998,1014.02,1933.4099999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8112,6,"Prise d'inventaire",0,0,0,0,1783.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3284.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8113,6,"Cadeaux employés / Party Noël",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72.06,0,300,0,4946.42,40,150,188.62,204.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8150,6,"Uniformes",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19.639999999999997,35.979999999999997,0,19.639999999999997,58.92,0,0,0,629.04,0,87.27000000000001,236.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8201,6,"Loyer",8911,0,9384.69,9384.69,625.65,0,0,0,0,0,0,0,0,0,0,0,9200.67,9200.67,9200.67,9200.67,9200.67,9200.67,9200.67,9200.67,9200.67,9384.68,9384.69,9384.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8202,6,"Loyer - Interco",0,0,6133.67,6133.67,408.91,0,0,0,0,0,0,0,0,0,0,0,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,6133.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8211,6,"Téléphone - Fax",9225,0,367.36,366.01,0,0,0,0,0,0,0,0,0,0,0,0,797.2,369.48,367.47,365.54,369.33,365.85,361.87,368.05,366.57,365.34,369.29,363.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8212,6,"Téléphone cellulaire",0,0,101.77,200.22,0,0,0,0,0,0,0,0,0,0,0,0,0,94.92,97.2,97.19,189.84,0,97.59,203.34,0,99.03,2296.75,98.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8221,6,"Frais accès Internet",9270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8231,6,"Électricité",9221,0,0,0,-157.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8241,6,"Assurances",8690,0,675.26,680.59,0,0,0,0,0,0,0,0,0,0,0,0,633.65000000000009,638.01,638.01,638.01,638.01,638.01,638.01,638.01,638.01,638.01,638.01,637.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8242,6,"Assurances Collectives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8243,6,"Assurance vie",0,0,206.17000000000002,201.17000000000002,0,0,0,0,0,0,0,0,0,0,0,0,147.9,147.91999999999993,264.41999999999996,206.16,206.17000000000002,206.17000000000002,206.17,206.17,206.17,206.17000000000002,606.16999999999996,206.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8245,6,"Cotisation",0,0,1395.4799999999998,1695.48,0,0,0,0,0,0,0,0,0,0,0,0,1424.05,1424.05,1424.05,1408.75,1381.2799999999997,1435.96,1370.28,1370.28,1370.28,1370.28,2613.6399999999994,1370.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8246,6,"Radio Proxim",0,0,25,25,0,0,0,0,0,0,0,0,0,0,0,0,25,25,25,25,25,25,25,25,25,25,25,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8249,6,"Honoraire de comptabilité",0,0,1190,1190,90,0,0,0,0,0,0,0,0,0,0,0,1090,1290,1190,1190,1190,1190,1190,1190,1190,1190,1190,1190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8250,6,"Sous-traitance",8360,0,289,214.5,0,0,0,0,0,0,0,0,0,0,0,0,290.5,293.01,354.51,346.5,320.5,354.51,316.51000000000005,225.51,210,259.51,430.5,267.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8251,6,"Honoraires professionnels",8860,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,938.49,0,0,2500,1487.5,1487.5,0,0,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8252,6,"Honoraires gestion & charges administratives",0,0,139000,139000,9266.67,0,0,0,0,0,0,0,0,0,0,0,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,124500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8255,6,"Communication interactive",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8261,6,"Fournitures de bureau",8811,0,1502.0699999999997,640.97,138,0,0,0,0,0,0,0,0,0,0,0,691.2,2944.8799999999997,1372.1599999999999,438.89,849.71,434.59,1283.71,2952.13,822.81999999999994,950.17000000000007,2377.56,1366.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8262,6,"Fournitures de laboratoire",0,0,51.96,83.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.72,25.380000000000003,10.88,47.8,4.8899999999999997,56.1,38.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8265,6,"Dépenses d'immobilisation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8266,6,"Dépenses informatique",0,0,2382.56,2406.17,258.57,0,0,0,0,0,0,0,0,0,0,0,2601.09,3899.84,2844.6499999999996,1831.4,2199.7400000000002,1160.1200000000001,2772.44,2208.48,2275.46,4278.6499999999996,2611.4500000000003,3680.3199999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8271,6,"Frais de courrier - messagerie",9275,0,88.95,55.089999999999996,8.11,0,0,0,0,0,0,0,0,0,0,0,66.72,86.16,101.38,93.080000000000013,61.92,69.349999999999994,74.489999999999995,289.63,57.23,139.81,72.34,89.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8281,6,"Taxes, permis, licences",8760,0,856.93,856.93,0,0,0,0,0,0,0,0,0,0,0,0,803.51,803.51,803.51,803.51,803.51,803.51,803.51,901.51,803.51,954.93000000000006,1203.49,856.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8285,6,"Frais de représentation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8286,6,"Frais de déplacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8287,6,"Frais d'hébergement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8290,6,"Dépenses automobile",0,0,25.8,179.85,0,0,0,0,0,0,0,0,0,0,0,0,1437.4,69.95,49.95,86.91,108.02,0,1405.6999999999998,29.71,190.16,46.24,6094.3899999999985,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8291,6,"Assurances auto",0,0,189.39,189.39,0,0,0,0,0,0,0,0,0,0,0,0,75.94,75.94,75.94,75.94,75.94,189.39,189.39,89.389999999999986,189.39,189.39,189.39,-75.480000000000018,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8292,6,"Location d'auto",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8293,6,"Entretien et réparation",8961,0,410,43.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1217.1699999999998,0,653.72,501.88,160,90,0,0,140,144.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8294,6,"Repas   (1/2 TX)",0,0,0,341.88,0,0,0,0,0,0,0,0,0,0,0,0,356.22,0,27.83,25.3,29.95,0,77.47999999999999,0,0,149.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8295,6,"Repas tous les employés",0,0,0,366.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,427.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8311,6,"Location équipement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154.85,172.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8312,6,"Location - Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8321,6,"Publicité  /  circulaires",8520,0,2122.3999999999996,55.6,0,0,0,0,0,0,0,0,0,0,0,0,2467.7999999999993,2524.4,2166.98,2788.04,4876.6599999999989,2202.9699999999998,2415.29,4044.17,4169.83,2318.1000000000004,2764.9799999999996,2518.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8325,6,"Commandites et Dons",0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,350,0,0,530.12,295,200,92.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8330,6,"Produits périmés",0,0,451.72,0,423.38,0,0,0,0,0,0,0,0,0,0,0,615.71,1744.8400000000001,3322.4900000000007,1152.8499999999999,2155.16,3868,841.02,404.15,846.19,438.87,906.71,978.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8331,6,"Abonnement annuel",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8350,6,"Dépenses - divers",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8355,6,"Achats (Rx dispendieux)",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8401,6,"Mauvaises créances",8590,0,0,153.94,0,0,0,0,0,0,0,0,0,0,0,0,387.83,0,4.2632564145606011E-14,0,0,0,0,0,0,2.8421709430404007E-14,5.6843418860808015E-14,102.88999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8404,6,"Amort. Frais financement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8712,6,"Amort. Immeuble",8670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8714,6,"Amort. Immeuble - autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8722,6,"Amort. mobilier",8670,0,207.92,207.92,45.3,0,0,0,0,0,0,0,0,0,0,0,202.55,202.55,202.55,202.55,202.55,202.55,202.55,202.55,202.55,372.54999999999995,252.94,252.95999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8732,6,"Amort. équipement informatique",8670,0,307.37,307.37,215.28,0,0,0,0,0,0,0,0,0,0,0,382.29,382.29,382.29,382.29,382.29,382.29,382.29,382.29,382.29,382.29,382.29,423.13000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8742,6,"Amort. Enseigne",8670,0,38.81,38.81,2.77,0,0,0,0,0,0,0,0,0,0,0,48.52,48.52,48.52,48.52,48.52,48.52,48.52,48.52,48.52,48.52,48.52,48.500000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8752,6,"Amort. Logiciel",0,0,337.36,337.36,24.01,0,0,0,0,0,0,0,0,0,0,0,481.95,481.95,481.95,481.95,481.95,481.95,481.95,481.95,481.95,481.95,481.95,481.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8762,6,"Amort. Autres",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8766,6,"Amort. Robot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8772,6,"Amort. Matériel roulant",0,0,134.77000000000001,134.77000000000001,9.59,0,0,0,0,0,0,0,0,0,0,0,192.53,192.53,192.53,192.53,192.53,192.53,192.53,192.53,192.53,192.53,192.53,192.49999999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8782,6,"Amort. améliorations locatives",8670,0,1381.07,1381.07,98.4,0,0,0,0,0,0,0,0,0,0,0,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.07,1381.0799999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8786,6,"Amort. Système d'alarme",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8789,6,"Amort. Système téléphonique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8792,6,"Amort. clôture",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8796,6,"Amort. Frais de constitution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8801,6,"Amort. Frais reporté",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8802,6,"Amort. achalandage",8570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8810,6,"Amort. Achalandage #2",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8812,6,"Amort. Incoporation",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8822,6,"Amort. stationnement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,8999,6,"Débalancement - caisse",0,0,-8.019999999999996,-34.569999999999993,-260.33000000000004,0,0,0,0,0,0,0,0,0,0,0,165.81,-299.83000000000015,25.11,378.68999999999994,114.04000000000003,-221.73,566.54,126.44999999999999,41.71,-1103.26,-1721.6499999999999,998.42000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9000,6,"Frais - TPV",0,0,1284.42,1276.75,245.19999999999987,0,0,0,0,0,0,0,0,0,0,0,1184.79,1187.45,1266.3200000000002,1179.69,1157.08,1209.8,1205.1399999999999,1207.93,1234.46,1412.47,1286.83,2510.8200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9001,6,"Frais bancaires",8710,0,345.36,334.25,0,0,0,0,0,0,0,0,0,0,0,0,282.41000000000003,299.76,297.7,292.61,309.7,286.04000000000002,309.64,1287.2,287.38,297.7,322.08999999999997,278.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9002,6,"Intérêts marge de crédit",8710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9003,6,"Intérêts et pénalités",8713,0,0,-570.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-55.86,98.09,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9004,6,"Intérêts - Carte de crédit",8714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9006,6,"Intérêts - Balance de prix de vente",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9007,6,"Intérêts - Stock à payer",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9008,6,"Intérêts DLT - Achalandage",0,0,15799.63,15115.29,276.90000000000146,0,0,0,0,0,0,0,0,0,0,0,11767.26,11271.03,17603.34,16868.919999999998,17258.21,17085.759999999998,16365.57,16735.54,16024.98,16364.49,16160.56,17826.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9009,6,"Intérêts DLT - Équipement",0,0,183.71,175.76,3.1999999999999886,0,0,0,0,0,0,0,0,0,0,0,136.82,131.05000000000001,204.69,196.14,200.67,198.66,190.29,194.59,186.33,190.28,187.91,207.29000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9010,6,"Intérêts DLT - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9011,6,"Intérêts DLT - Autres X",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9012,6,"Intérêts DLT - Robot",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9015,6,"Intérêts DLT - Auto",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9016,6,"Intérêts DLT - Améliorations locatives",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9017,6,"Intérêts Billet  Gestion Julie Couture (2018) Inc.",0,0,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9018,6,"Intérêts Billet Pascale Jodoin",0,0,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9019,6,"Intérêts Billet Nathalie Lemay",0,0,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,333.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9400,6,"Gain / perte sur disposition d'actif",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9500,6,"Impôts exigibles - Pharmacie",9990,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9501,6,"Impôts futurs - Pharmacie",9995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9502,6,"Impôts exigibles - Gestion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9503,6,"Impôts futurs - Gestion",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9504,6,"Impôts exigibles - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9505,6,"Impôts futurs - Immeuble",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9995,7,"Sous-traitant pharmacien",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9996,7,"Sous-traitant ATP",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9997,7,"Achats RX et OTC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9998,7,"KOHL & FRISCH - DIST. PHARMAPLUS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,9999,7,"TRANSPORT GENTES & BOLDUC",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,10005,2,"Petite caisse Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,10301,2,"Frais payés d'avance Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,70031,6,"Salaires secrétariat médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,70032,6,"Avantages sociaux secrétariat médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,70033,6,"Vacances secrétariat médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,70050,6,"CSST   secrétariat médical",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80110,6,"Contrat de location Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80111,6,"Contrat d'entretien Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80211,6,"Téléphone Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80231,6,"Electricité Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80241,6,"Assurance Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80251,6,"Honoraires professionnels Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80260,6,"Fournitures de bureau Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80261,6,"Fournitures médicale Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80266,6,"Dépenses informatique clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80281,6,"Taxes, permis et licences - Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80293,6,"Entretien Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[2011,1,80321,6,"Publicité Clinique",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Année fiscale","2024-2025",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"non"]
["Période","au 30 juin 2024",null,null,null,null,null,null,null,null,null,null,null,null,"Titres graphique sommaire"]
[null,null,null,null,"Marge de crédit",null,null,null,null,null,null,null,null,null,{"$f":"\"Ventes - \"&$B$5","v":"Ventes - 2024-2025"}]

{"sheet":"Feuil3","index":8,"n_rows":48,"n_cols":13,"rows_kept":48,"cut":false,"hidden":false,"merged":[[11,0,11,5],[12,0,12,5],[11,19,12,19],[39,10,39,12],[33,10,33,12],[11,10,11,12],[12,10,12,12],[22,10,22,12],[23,10,23,12]]}
[]
[]
[]
["Sommaire exécutif"]
[{"$f":"Feuil2!B2","v":0}]
[{"$f":"IF(Feuil2!B3=0,\"\",Feuil2!B3)","v":""}]
[{"$f":"Feuil2!B6","v":"au 30 juin 2024"}]
[]
["Vous trouverez ci-dessous un résumé de la progression des divers indicateurs financiers depuis le début de l'année financière."]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Analyse Laboratoire"]
[null,null,null,null,null,null,null,null,null,null,"Moyenne annuelle"]
[null,"% / ventes",{"$f":"Feuil2!B5","v":"2024-2025"},{"$f":"B14","v":"% / ventes"},null,"Écart"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"2024-2025"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Analyse Laboratoire du mois"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"A13","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"C14","v":"2024-2025"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Marge de crédit"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Solde - Financement"]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"TMP_CONSOLIDATION","index":9,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

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["NOM DE LA PHARMACIE"]
["Frais courus à payer"]
[]
["PAS BESOIN DE LOGO DANS CETTE FEUILLE"]
[]
[]
["Description","# G/L","Solde au début","Renversé","Nouveau","Solde à la fin"]
[]
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[null,null,null,null,null,{"$f":"+C10+E10-D10","v":0}]
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[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,{"$f":"+C16+E16-D16","v":0}]
[null,null,null,null,null,{"$f":"+C17+E17-D17","v":0}]
[null,null,null,null,null,{"$f":"+C18+E18-D18","v":0}]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[null,null,null,null,null,0]
[]
[null,null,{"$f":"SUM(C9:C30)","v":0},{"$f":"SUM(D9:D30)","v":0},{"$f":"SUM(E9:E30)","v":0},{"$f":"SUM(F9:F30)","v":0}]

{"sheet":"Feuil4","index":11,"n_rows":289,"n_cols":32,"rows_kept":289,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["Bilan"]
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[{"$f":"Feuil3!A6","v":""}]
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[]
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["ACTIF","$","$","$","$","$","$","$","$","$","$","$","$"]
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{"sheet":"CONSOLIDATION","index":12,"n_rows":1,"n_cols":5,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["CiID","AccS","AccM","Item","Hachage"]

{"sheet":"DATAPARAM","index":13,"n_rows":1,"n_cols":12,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
[null,"J:\\A- COUTURE JODOIN LEMAY   mars 2025","supervisor","rudy","2011","Pharmacie Couture Jodoin Lemay inc.",1,12,null,null,null,"#"]