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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : POLE VIANDE COOPERATIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-08-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-11 | Partially confidential | 2019-08-31 | Simplified |
| 2018-03-19 | Public | 2017-08-31 | Simplified |
| Name | POLE VIANDE COOPERATIF |
| Siren | 793103698 |
| Closing | 2017-08-31 |
| Registry code | 3801 |
| Registration number | B2018/003098 |
| Management number | 2013B00779 |
| Activity code | 4632A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 6.00 | 6.00 | 6.00 | |
068 Receivables – Trade and related accounts | 29 240.00 | 29 240.00 | 29 240.00 | |
072 Receivables – Other | 38 230.00 | 38 230.00 | 38 230.00 | |
080 Sellable securities | 65 762.00 | 65 762.00 | 65 762.00 | |
084 Cash | 12 405.00 | 12 405.00 | 12 405.00 | |
096 Total Current Assets + Prepaid Expenses | 145 637.00 | 145 637.00 | 145 637.00 | |
110 Total Assets | 145 643.00 | 145 643.00 | 145 643.00 | |
120 Share or Individual Capital | 124 790.00 | |||
126 Legal Reserve | 2 774.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 127 158.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 9 025.00 | |||
172 Other debts | 9 437.00 | |||
176 Total debts | 18 484.00 | |||
180 Liabilities Total | 145 643.00 | |||
199 Of which current accounts of debit partners | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 350.00 | 51 350.00 | ||
232 Total operating income excluding VAT | 51 350.00 | 51 350.00 | ||
242 Other external expenses | 7 481.00 | 7 481.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 31 783.00 | 31 783.00 | ||
252 Social security contributions | 13 512.00 | 13 512.00 | ||
264 Total operating expenses | 53 543.00 | 53 543.00 | ||
270 Operating profit | -2 193.00 | -2 193.00 | ||
280 Financial income | 1 809.00 | 1 809.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -406.00 | -406.00 | ||
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