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BALANCE SHEET (
2022-04-19)
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 | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/006199 |
| Management number | 2013B00779 |
| Activity code | 4632A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 127 800.00 | 127 800.00 | 127 800.00 | |
072 Receivables – Other | 36 159.00 | 36 159.00 | 36 159.00 | |
080 Sellable securities | 74 260.00 | 74 260.00 | 74 260.00 | |
084 Cash | 18 803.00 | 18 803.00 | 18 803.00 | |
096 Total Current Assets + Prepaid Expenses | 257 022.00 | 257 022.00 | 257 022.00 | |
110 Total Assets | 257 029.00 | 257 029.00 | 257 029.00 | |
120 Share or Individual Capital | 123 250.00 | |||
126 Legal Reserve | 2 774.00 | |||
132 Other Reserves | 6 029.00 | |||
136 Profit for the Year | 5 583.00 | |||
142 Total Equity - Total I | 137 636.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 6 577.00 | |||
172 Other debts | 112 791.00 | |||
176 Total debts | 119 393.00 | |||
180 Liabilities Total | 257 029.00 | |||
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