{"id":1802,"date":"2025-01-17T12:40:38","date_gmt":"2025-01-17T12:40:38","guid":{"rendered":"https:\/\/valentifamily.com.ua\/?page_id=1802"},"modified":"2025-01-17T12:40:40","modified_gmt":"2025-01-17T12:40:40","slug":"regulyarna-informacziya-arhiv-44","status":"publish","type":"page","link":"https:\/\/valentifamily.com.ua\/fr\/regulyarna-informacziya-arhiv-44\/","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>2005-01-01 00:00:00<\/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><\/td><\/tr>
Organisme de l'administration publique<\/th>les soci\u00e9t\u00e9s anonymes ouvertes<\/th>pour SPODU<\/th>6024<\/td><\/tr>
selon le GCGNG<\/th>18152<\/td><\/tr>
L'industrie.<\/th>la production de fruits et l\u00e9gumes en conserve<\/th>par KVED<\/th>15.33.1<\/td><\/tr>
Type d'activit\u00e9 \u00e9conomique<\/th>la transformation des l\u00e9gumes et des fruits<\/th>Somme de contr\u00f4le<\/th> <\/td><\/tr>
Unit\u00e9 de mesure :<\/th>mille UAH.<\/th> <\/td> <\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
\u00c9TAT DES CAPITAUX PROPRES<\/td><\/tr>
\u0437\u0430 2004 \u0440.<\/td><\/tr>
 <\/td><\/tr>
<\/td>Formulaire N 4<\/td>Code du classificateur<\/td>1801005<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Article.<\/td>Code.<\/td>Capital social<\/td>Capital social<\/td>Capital investi suppl\u00e9mentaire<\/td>Autres capitaux suppl\u00e9mentaires<\/td>Capital de r\u00e9serve<\/td>Non-distribution.
marge b\u00e9n\u00e9ficiaire<\/td>		Capital non vers\u00e9<\/td>Capital retir\u00e9<\/td>Ensemble<\/td><\/tr>
1<\/td>2<\/td>3<\/td>4<\/td>5<\/td>6<\/td>7<\/td>8<\/td>9<\/td>10<\/td>11<\/td><\/tr>
Solde au d\u00e9but de l'ann\u00e9e<\/td>010<\/td>109.8<\/td>0<\/td>0<\/td>485<\/td>0<\/td>-633.1<\/td>0<\/td>0<\/td>-38.3<\/td><\/tr>
Correction :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Changement de m\u00e9thode comptable<\/td>020<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Corriger les erreurs<\/td>030<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Autres changements<\/td>040<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Solde ajust\u00e9 au d\u00e9but de l'ann\u00e9e<\/td>050<\/td>109.8<\/td>0<\/td>0<\/td>485<\/td>0<\/td>-633.1<\/td>0<\/td>0<\/td>-38.3<\/td><\/tr>
R\u00e9\u00e9valuation des actifs :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
R\u00e9\u00e9valuation des immobilisations corporelles<\/td>060<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des immobilisations corporelles<\/td>070<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
R\u00e9\u00e9valuation des constructions en cours<\/td>080<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des constructions en cours<\/td>090<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
R\u00e9\u00e9valuation des immobilisations incorporelles<\/td>100<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
D\u00e9pr\u00e9ciation des immobilisations incorporelles<\/td>110<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
—<\/td>120<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
B\u00e9n\u00e9fice net (perte nette) pour la p\u00e9riode de r\u00e9f\u00e9rence<\/td>130<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>-36.3<\/td>0<\/td>0<\/td>-36.3<\/td><\/tr>
Distribution des b\u00e9n\u00e9fices :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Distributions aux propri\u00e9taires (dividendes)<\/td>140<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Affectation du b\u00e9n\u00e9fice au capital social<\/td>150<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Contributions au capital de r\u00e9serve<\/td>160<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
—<\/td>170<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Contributions des participants :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Contributions au capital<\/td>180<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Remboursement de la dette en capital<\/td>190<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
<\/td>200<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Retrait du capital :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Rachat d'actions (enjeux)<\/td>210<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Revente d'actions propres<\/td>220<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Annulation d'actions propres<\/td>230<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Retrait d'une participation<\/td>240<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
R\u00e9duction de la valeur nominale des actions<\/td>250<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Autres variations des capitaux propres :<\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Passation par pertes et profits des pertes non couvertes<\/td>260<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Actifs re\u00e7us \u00e0 titre gratuit<\/td>270<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
<\/td>280<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td><\/tr>
Total des variations des capitaux propres<\/td>290<\/td>0<\/td>0<\/td>0<\/td>0<\/td>0<\/td>-36.3<\/td>0<\/td>0<\/td>-36.3<\/td><\/tr>
Solde \u00e0 la fin de l'ann\u00e9e<\/td>300<\/td>109.8<\/td>0<\/td>0<\/td>485<\/td>0<\/td>-669.4<\/td>0<\/td>0<\/td>-74.6<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
Notes :<\/th>Le rapport a \u00e9t\u00e9 pr\u00e9par\u00e9 conform\u00e9ment \u00e0 la loi ukrainienne \"sur la comptabilit\u00e9 et l'information financi\u00e8re en Ukraine\". Le montant des \"autres primes d'\u00e9mission\" figurant \u00e0 la ligne 330 du bilan est inclus dans la colonne \"autres primes d'\u00e9mission\".<\/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":"

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