{"enterprise":{"kind":"company","name":"Tavelmonde SRL","legal_form":"SRL","enterprise_number":"0914.620.720","address":"Rue des Forges 21, 4000 Liège","seat_region":"fr_region","simplified_regime_iii85":false},"inventory":{"date":"2025-12-31","financial_year_start":"2025-01-01","financial_year_end":"2025-12-31","book_reference":"Livre d'inventaire de l'exercice 2025","chart_of_accounts_reference":"Plan comptable de la société, état au 31 décembre 2025"},"sections_assets":[{"heading":"Immobilisations corporelles","lines":[{"description":"Camionnette de livraison","amount":18000.0,"valuation_method_text":"Coût d'acquisition diminué des amortissements","supporting_reference":"Facture d'achat du 4 mars 2023"},{"description":"Mobilier de bureau","amount":4500.0,"valuation_method_text":"Coût d'acquisition diminué des amortissements"}],"subtotal":22500.0},{"heading":"Stocks","lines":[{"description":"Fournitures de bureau","quantity":120,"unit":"pièce","unit_value":12.5,"amount":1500.0,"valuation_method_text":"Coût d'acquisition"},{"description":"Marchandises A","quantity":300,"unit":"kg","unit_value":4.2,"amount":1260.0,"valuation_method_text":"Coût d'acquisition","supporting_reference":"Annexe 2"},{"description":"Marchandises B","quantity":80,"unit":"pièce","unit_value":22.5,"amount":1800.0,"valuation_method_text":"Coût d'acquisition","supporting_reference":"Annexe 2"}],"subtotal":4560.0},{"heading":"Créances","lines":[{"description":"Créance sur un client, facture du 15 décembre 2025","amount":3200.0},{"description":"Créance sur un client, facture du 28 novembre 2025","amount":1150.0}],"subtotal":4350.0}],"sections_debts":[{"heading":"Dettes","lines":[{"description":"Dette envers un fournisseur, facture du 20 décembre 2025","amount":2750.0},{"description":"Dettes sociales et fiscales à payer","amount":1480.0},{"description":"Emprunt bancaire, solde au 31 décembre 2025","amount":9000.0}],"subtotal":13230.0}],"sections_off_balance":[{"heading":"Engagements hors bilan","lines":[{"description":"Garantie donnée au bailleur des locaux","amount":6000.0}]}],"totals":{"assets_and_rights":31410.0,"debts_and_commitments":13230.0},"valuation_rules_text":"Règles d'évaluation arrêtées par l'organe d'administration : voir l'annexe 1.","annexes":[{"reference":"Annexe 1","description":"Résumé des règles d'évaluation"},{"reference":"Annexe 2","description":"Relevé détaillé des stocks"}],"signatories":[{"name":"Clémence Dorvaillet","capacity":"Administratrice"}],"signature":{"place":"Liège","date":"2026-01-20"}}