{"id":1736,"date":"2025-01-17T11:44:09","date_gmt":"2025-01-17T11:44:09","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1736"},"modified":"2025-01-17T11:44:11","modified_gmt":"2025-01-17T11:44:11","slug":"regulyarna-informacziya-arhiv-13","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/fr\/regulyarna-informacziya-arhiv-13\/","title":{"rendered":"Informations r\u00e9guli\u00e8res (Archive)"},"content":{"rendered":"
Soci\u00e9t\u00e9 anonyme ouverte \"Ichnianskyi Dairy and Cannery\" (laiterie et conserverie)
Code USREOU 00381152
2006, fin de l'ann\u00e9e<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
 <\/td> <\/th> <\/td>CODES<\/td><\/tr>
Entreprise<\/td>Soci\u00e9t\u00e9 anonyme ouverte \"Ichnianskyi Dairy and Cannery\" (laiterie et conserverie)<\/th>Date.<\/td>2007-06-12<\/td><\/tr>
par EDRPOU<\/td>00381152<\/td><\/tr>
par classificateur de l'activit\u00e9 \u00e9conomique \u00e9trang\u00e8re<\/td>7421710100<\/td><\/tr>
Territoire.<\/td>R\u00e9gion de Tchernihiv<\/th>par CFR<\/td>10<\/td><\/tr>
Forme de propri\u00e9t\u00e9<\/td>Propri\u00e9t\u00e9 priv\u00e9e<\/th>pour SPODU<\/td>6024<\/td><\/tr>
Organisme de l'administration publique<\/td>Soci\u00e9t\u00e9 anonyme ouverte<\/th>selon le GCGNG<\/td>18220<\/td><\/tr>
par KVED<\/td>15.51.0<\/td><\/tr>
L'industrie.<\/td>Production de beurre et de fromage et industrie laiti\u00e8re<\/th>Somme de contr\u00f4le<\/td> <\/td><\/tr>
Type d'activit\u00e9 \u00e9conomique<\/td>Production de produits laitiers<\/th> <\/td> <\/td><\/tr>
Nombre moyen de salari\u00e9s<\/td>0<\/th> <\/td> <\/td><\/tr>
Unit\u00e9 de mesure :<\/td>mille UAH.<\/th> <\/td> <\/td><\/tr>
Adresse.<\/td>R\u00e9gion de Chernihiv,<\/th> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u00c9QUILIBRE<\/td><\/tr>
\u00e0 partir de 2006-12-31<\/td><\/tr>
 <\/td><\/tr>
<\/td>Forme N 1-m<\/td>Code du classificateur<\/td>1801006<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Actif<\/td>Code de la cha\u00eene<\/td>Au d\u00e9but de la p\u00e9riode de r\u00e9f\u00e9rence<\/td>A la fin de la p\u00e9riode de r\u00e9f\u00e9rence<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
I. Actifs non courants<\/td> <\/td> <\/td> <\/td><\/tr>
Construction en cours<\/td>020<\/td>2.4<\/td>2.4<\/td><\/tr>
Immobilisations corporelles :<\/td> <\/td> <\/td> <\/td><\/tr>
valeur r\u00e9siduelle<\/td>030<\/td>289.9<\/td>370.6<\/td><\/tr>
co\u00fbt initial<\/td>031<\/td>870.6<\/td>892.8<\/td><\/tr>
l'usure<\/td>032<\/td>580.7<\/td>522.2<\/td><\/tr>
Investissements financiers \u00e0 long terme<\/td>040<\/td>0<\/td>0<\/td><\/tr>
Autres actifs non courants<\/td>070<\/td>0<\/td>0<\/td><\/tr>
Total pour la section I<\/strong><\/td>080<\/strong><\/td>292.3<\/strong><\/td>373<\/strong><\/td><\/tr>
II. L'actif circulant<\/td> <\/td> <\/td> <\/td><\/tr>
Inventaire :<\/td> <\/td> <\/td> <\/td><\/tr>
les stocks de production<\/td>100<\/td>19.8<\/td>17.5<\/td><\/tr>
produit fini<\/td>130<\/td>12.6<\/td>1.5<\/td><\/tr>
Cr\u00e9ances pour biens, travaux et services :<\/td> <\/td> <\/td> <\/td><\/tr>
valeur nette de r\u00e9alisation<\/td>160<\/td>16.3<\/td>3.7<\/td><\/tr>
co\u00fbt initial<\/td>161<\/td>16.3<\/td>3.7<\/td><\/tr>
provision pour cr\u00e9ances douteuses<\/td>162<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances r\u00e9sultant de r\u00e8glements avec le budget<\/td>170<\/td>0.8<\/td>26.6<\/td><\/tr>
Autres cr\u00e9ances \u00e0 court terme<\/td>210<\/td>0<\/td>0<\/td><\/tr>
Investissements financiers courants<\/td>220<\/td>0<\/td>0<\/td><\/tr>
Tr\u00e9sorerie et \u00e9quivalents de tr\u00e9sorerie :<\/td> <\/td> <\/td> <\/td><\/tr>
en monnaie nationale<\/td>230<\/td>1.8<\/td>0.2<\/td><\/tr>
en devises \u00e9trang\u00e8res<\/td>240<\/td>0<\/td>0<\/td><\/tr>
Autres actifs courants<\/td>250<\/td>0<\/td>0<\/td><\/tr>
Total pour la section II<\/strong><\/td>260<\/strong><\/td>51.3<\/strong><\/td>49.5<\/strong><\/td><\/tr>
III. D\u00e9penses pay\u00e9es d'avance<\/td>270<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Bilan<\/strong><\/td>280<\/strong><\/td>343.6<\/strong><\/td>422.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Responsabilit\u00e9<\/td>Code de la cha\u00eene<\/td>Au d\u00e9but de la p\u00e9riode de r\u00e9f\u00e9rence<\/td>A la fin de la p\u00e9riode de r\u00e9f\u00e9rence<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td><\/tr>
I. Capitaux propres<\/td> <\/td> <\/td> <\/td><\/tr>
Capital social<\/td>300<\/td>109.8<\/td>109.8<\/td><\/tr>
Capital suppl\u00e9mentaire<\/td>320<\/td>485<\/td>485<\/td><\/tr>
Capital de r\u00e9serve<\/td>340<\/td>-721.9<\/td>-902.8<\/td><\/tr>
B\u00e9n\u00e9fices non distribu\u00e9s (perte non couverte)<\/td>350<\/td>0<\/td>0<\/td><\/tr>
Capital non vers\u00e9<\/td>360<\/td>0<\/td>0<\/td><\/tr>
Total pour la section I<\/strong><\/td>380<\/strong><\/td>-127.1<\/strong><\/td>-308<\/strong><\/td><\/tr>
II. Provision pour d\u00e9penses futures et financement cibl\u00e9<\/td>430<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
III. Dettes \u00e0 long terme<\/td>480<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
IV. Passif \u00e0 court terme<\/td> <\/td> <\/td> <\/td><\/tr>
Pr\u00eats bancaires \u00e0 court terme<\/td>500<\/td>0<\/td>0<\/td><\/tr>
Dettes \u00e0 court terme sur passifs \u00e0 long terme<\/td>510<\/td>465.3<\/td>695.4<\/td><\/tr>
Dettes pour biens, travaux et services<\/td>530<\/td>0<\/td>0<\/td><\/tr>
Passif \u00e0 court terme sur les r\u00e8glements :<\/td> <\/td> <\/td> <\/td><\/tr>
sur le budget<\/td>550<\/td>0.3<\/td>1.8<\/td><\/tr>
l'assurance<\/td>570<\/td>0.8<\/td>6.2<\/td><\/tr>
sur la r\u00e9mun\u00e9ration du travail<\/td>580<\/td>1.5<\/td>13.6<\/td><\/tr>
Autres passifs courants<\/td>610<\/td>2.8<\/td>13.5<\/td><\/tr>
Total pour la section IV<\/strong><\/td>620<\/strong><\/td>470.7<\/strong><\/td>730.5<\/strong><\/td><\/tr>
V. Revenus diff\u00e9r\u00e9s<\/td>630<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
Bilan<\/strong><\/td>640<\/strong><\/td>343.6<\/strong><\/td>422.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes : Les immobilisations corporelles sont comptabilis\u00e9es \u00e0 leur co\u00fbt, major\u00e9 de certaines r\u00e9\u00e9valuations obligatoires. Aucune d\u00e9pr\u00e9ciation n'a \u00e9t\u00e9 comptabilis\u00e9e au cours de la p\u00e9riode de r\u00e9f\u00e9rence. Les stocks sont comptabilis\u00e9s selon la proc\u00e9dure de reconnaissance et d'\u00e9valuation initiale des stocks conform\u00e9ment \u00e0 la norme comptable ukrainienne n\u00b0 9 \"Stocks\". Les cr\u00e9ances commerciales et autres sont comptabilis\u00e9es au co\u00fbt sans d\u00e9duction des cr\u00e9ances douteuses. Aucune provision pour cr\u00e9ances douteuses n'a \u00e9t\u00e9 constitu\u00e9e en 2006. Les autres cr\u00e9ances comprennent les montants dus par les clients qui ne sont pas li\u00e9s \u00e0 la vente de produits et de services. Il n'y a pas de cr\u00e9ances \u00e0 long terme. Au 31 d\u00e9cembre 2006, il n'y avait aucune restriction \u00e0 l'utilisation des liquidit\u00e9s. L'entreprise n'a pas constitu\u00e9 de provisions pour d\u00e9penses et paiements futurs.<\/td><\/tr>
 <\/td><\/tr>
 <\/td><\/tr>
Chef de file :<\/th>Samotuga Yevhen Viktorovych<\/th><\/tr>
 <\/th>(signature, nom, initiales)<\/th><\/tr>
 <\/th><\/tr>
Chef comptable :<\/th>Oleg Vladimirovich Ilchenko<\/th><\/tr>
 <\/th>(signature, nom, initiales)<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

Open Joint Stock Company \"Ichnianskyi Dairy and Cannery\" code 003811522006 year fin de l'ann\u00e9e CODES Entreprise Open Joint Stock Company \"Ichnianskyi Dairy and Cannery\" Date 2007-06-12 EDRPOU 00381152 KOATSOU 7421710100 Territoire R\u00e9gion de Tchernihiv KFV 10 Propri\u00e9t\u00e9 Propri\u00e9t\u00e9 priv\u00e9e SIC 6024 Organisme d'administration publique Open joint stock company SIC [...].]<\/p>","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-1736","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"\n\u0420\u0435\u0433\u0443\u043b\u044f\u0440\u043d\u0430 \u0456\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f (\u0410\u0440\u0445\u0456\u0432) - Ichnya<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/valentifamily.com.ua\/fr\/regulyarna-informacziya-arhiv-13\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"\u0420\u0435\u0433\u0443\u043b\u044f\u0440\u043d\u0430 \u0456\u043d\u0444\u043e\u0440\u043c\u0430\u0446\u0456\u044f (\u0410\u0440\u0445\u0456\u0432) - 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