{"id":1796,"date":"2025-01-17T12:38:48","date_gmt":"2025-01-17T12:38:48","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1796"},"modified":"2025-01-17T12:38:50","modified_gmt":"2025-01-17T12:38:50","slug":"regulyarna-informacziya-arhiv-41","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/fr\/regulyarna-informacziya-arhiv-41\/","title":{"rendered":"Informations r\u00e9guli\u00e8res (Archive)"},"content":{"rendered":"
Usine de produits alimentaires Ichnyansky OJSC
Code USREOU 00381152
2004, fin de l'ann\u00e9e<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
 <\/th> <\/th> <\/th>CODES<\/td><\/tr>
Entreprise<\/th>Usine de produits alimentaires Ichnyansky OJSC<\/th>Date.<\/th>01.01.2005<\/td><\/tr>
par EDRPOU<\/th>00381152<\/td><\/tr>
par classificateur de l'activit\u00e9 \u00e9conomique \u00e9trang\u00e8re<\/th>7421710100<\/td><\/tr>
Territoire.<\/th>74000<\/th>par CFR<\/th>20<\/td><\/tr>
Forme de propri\u00e9t\u00e9<\/th>collectif<\/th>pour SPODU<\/th>6024<\/td><\/tr>
Organisme de l'administration publique<\/th>les soci\u00e9t\u00e9s anonymes ouvertes<\/th>selon le GCGNG<\/th>18152<\/td><\/tr>
par KVED<\/th>15.33.1<\/td><\/tr>
L'industrie.<\/th>la production de fruits et l\u00e9gumes en conserve<\/th>Somme de contr\u00f4le<\/th> <\/td><\/tr>
Type d'activit\u00e9 \u00e9conomique<\/th>la transformation des l\u00e9gumes et des fruits<\/th> <\/td> <\/td><\/tr>
Unit\u00e9 de mesure :<\/th>mille UAH.<\/th> <\/td> <\/td><\/tr>
Adresse.<\/th>16700, Budenogo, 4, Budenogo, Russie<\/th> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u00c9QUILIBRE<\/td><\/tr>
le 2004-12-31 00:00:00<\/td><\/tr>
 <\/td><\/tr>
<\/td>Formulaire N 1<\/td>Code du classificateur<\/td>1801001<\/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>
Immobilisations incorporelles :<\/td> <\/td> <\/td> <\/td><\/tr>
valeur r\u00e9siduelle<\/td>010<\/td>0<\/td>0<\/td><\/tr>
co\u00fbt initial<\/td>011<\/td>0<\/td>0<\/td><\/tr>
amortissements cumul\u00e9s<\/td>012<\/td>0<\/td>0<\/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>290<\/td>289.9<\/td><\/tr>
co\u00fbt initial<\/td>031<\/td>599.6<\/td>870.6<\/td><\/tr>
l'usure<\/td>032<\/td>309.6<\/td>580.7<\/td><\/tr>
Investissements financiers \u00e0 long terme :<\/td> <\/td> <\/td> <\/td><\/tr>
comptabilis\u00e9s selon la m\u00e9thode de la mise en \u00e9quivalence<\/td>040<\/td>0<\/td>0<\/td><\/tr>
Autres investissements financiers<\/td>045<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances \u00e0 long terme<\/td>050<\/td>0<\/td>0<\/td><\/tr>
Actifs d'imp\u00f4ts diff\u00e9r\u00e9s<\/td>060<\/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>292.4<\/strong><\/td>292.3<\/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>21.4<\/td>20.2<\/td><\/tr>
Animaux d'\u00e9levage et d'engraissement<\/td>110<\/td>0<\/td>0<\/td><\/tr>
travaux en cours<\/td>120<\/td>11.1<\/td>11.1<\/td><\/tr>
produit fini<\/td>130<\/td>1.5<\/td>1.5<\/td><\/tr>
biens<\/td>140<\/td>0<\/td>0<\/td><\/tr>
Billets \u00e0 ordre re\u00e7us<\/td>150<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances pour biens, travaux et services :<\/td> <\/td> <\/td> <\/td><\/tr>
valeur nette de r\u00e9alisation<\/td>160<\/td>35.9<\/td>15.8<\/td><\/tr>
co\u00fbt initial<\/td>161<\/td>35.9<\/td>15.8<\/td><\/tr>
provision pour cr\u00e9ances douteuses<\/td>162<\/td>0<\/td>0<\/td><\/tr>
Cr\u00e9ances r\u00e9sultant de r\u00e8glements :<\/td> <\/td> <\/td> <\/td><\/tr>
sur le budget<\/td>170<\/td>11.2<\/td>13.4<\/td><\/tr>
sur les avances \u00e9mises<\/td>180<\/td>0<\/td>0<\/td><\/tr>
des produits \u00e0 recevoir<\/td>190<\/td>0<\/td>0<\/td><\/tr>
\u00e0 partir de calculs internes<\/td>200<\/td>0<\/td>0<\/td><\/tr>
Autres cr\u00e9ances \u00e0 court terme<\/td>210<\/td>0.2<\/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>1.1<\/td>18.2<\/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>82.4<\/strong><\/td>80.2<\/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>374.8<\/strong><\/td>372.5<\/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 social<\/td>310<\/td>0<\/td>0<\/td><\/tr>
Capital investi suppl\u00e9mentaire<\/td>320<\/td>0<\/td>0<\/td><\/tr>
Autres capitaux suppl\u00e9mentaires<\/td>330<\/td>485<\/td>485<\/td><\/tr>
Capital de r\u00e9serve<\/td>340<\/td>0<\/td>0<\/td><\/tr>
B\u00e9n\u00e9fices non distribu\u00e9s (perte non couverte)<\/td>350<\/td>-633.1<\/td>-669.4<\/td><\/tr>
Capital non vers\u00e9<\/td>360<\/td>0<\/td>0<\/td><\/tr>
Capital retir\u00e9<\/td>370<\/td>0<\/td>0<\/td><\/tr>
Total pour la section I<\/strong><\/td>380<\/strong><\/td>-38.3<\/strong><\/td>-74.6<\/strong><\/td><\/tr>
II. Garantir les d\u00e9penses et les paiements suivants<\/td> <\/td> <\/td> <\/td><\/tr>
Prestations au personnel<\/td>400<\/td>0<\/td>0<\/td><\/tr>
Autres garanties<\/td>410<\/td>0<\/td>0<\/td><\/tr>
Financement cibl\u00e9<\/td>420<\/td>0<\/td>0<\/td><\/tr>
Total pour la section II<\/strong><\/td>430<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr>
III. Dettes \u00e0 long terme<\/td> <\/td> <\/td> <\/td><\/tr>
Pr\u00eats bancaires \u00e0 long terme<\/td>440<\/td>0<\/td>0<\/td><\/tr>
Autres passifs financiers non courants<\/td>450<\/td>0<\/td>0<\/td><\/tr>
Passifs d'imp\u00f4ts diff\u00e9r\u00e9s<\/td>460<\/td>0<\/td>0<\/td><\/tr>
Autres passifs non courants<\/td>470<\/td>0<\/td>0<\/td><\/tr>
Total pour la section III<\/strong><\/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>0<\/td>0<\/td><\/tr>
Billets \u00e0 ordre \u00e9mis<\/td>520<\/td>0<\/td>0<\/td><\/tr>
Dettes pour biens, travaux et services<\/td>530<\/td>383.9<\/td>442.2<\/td><\/tr>
Passif \u00e0 court terme sur les r\u00e8glements :<\/td> <\/td> <\/td> <\/td><\/tr>
des avances re\u00e7ues<\/td>540<\/td>0<\/td>0<\/td><\/tr>
sur le budget<\/td>550<\/td>5.4<\/td>0.5<\/td><\/tr>
des paiements extrabudg\u00e9taires<\/td>560<\/td>0.5<\/td>0<\/td><\/tr>
l'assurance<\/td>570<\/td>4.6<\/td>0.3<\/td><\/tr>
sur la r\u00e9mun\u00e9ration du travail<\/td>580<\/td>12.7<\/td>1.3<\/td><\/tr>
avec les participants<\/td>590<\/td>2.8<\/td>2.8<\/td><\/tr>
\u00e0 partir de calculs internes<\/td>600<\/td>0<\/td>0<\/td><\/tr>
Autres passifs courants<\/td>610<\/td>3.2<\/td>0<\/td><\/tr>
Total pour la section IV<\/strong><\/td>620<\/strong><\/td>413.1<\/strong><\/td>447.1<\/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>374.8<\/strong><\/td>372.5<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes :<\/th>Le bilan a \u00e9t\u00e9 \u00e9tabli conform\u00e9ment \u00e0 la loi ukrainienne \"sur la comptabilit\u00e9 et l'information financi\u00e8re en Ukraine\" et aux exigences de la norme comptable 2 \"Bilan\". L'amortissement est fourni conform\u00e9ment aux exigences du paragraphe 26 de la norme comptable 7 \"Immobilisations corporelles\" et \u00e0 la loi ukrainienne \"sur l'imposition des b\u00e9n\u00e9fices des soci\u00e9t\u00e9s\", telle que modifi\u00e9e.<\/th><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Chef de file :<\/th>Nikolay Grigorievich Tsarenko<\/th><\/tr>
Chef comptable :<\/th>Olga Serdyuk<\/th><\/tr><\/tbody><\/table><\/figure>","protected":false},"excerpt":{"rendered":"

Ichnianskyi Zavod Prodtovariv OJSC Code EDRPOU 003811522004 ann\u00e9e, fin de l'ann\u00e9e CODES Entreprise OJSC Ichnianskyi Zavod Prodtovariv Date 01.01.2005 EDRPOU 00381152 KOATSU 7421710100 Territoire 74000 KFV 20 Forme de propri\u00e9t\u00e9 collective SPODU 6024 Organisme de gestion de l'\u00c9tat soci\u00e9t\u00e9s anonymes ouvertes 18152 NACE 15.33.1 Industrie production de fruits et l\u00e9gumes [...]<\/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-1796","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-41\/\" \/>\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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