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BALANCE SHEET (
2023-04-25)
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 | 2022-08-31 |
| Registry code | 3801 |
| Registration number | B2023/005297 |
| Management number | 2013B00779 |
| Activity code | 4632A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 7.00 | |||
BJ TOTAL (I) | 7.00 | |||
BX Customers and related accounts | 94 560.00 | |||
BZ Other receivables | 35 688.00 | |||
CD Marketable securities | 76 856.00 | |||
CF Cash and cash equivalents | 224.00 | |||
CJ TOTAL (II) | 207 328.00 | |||
CO Grand total (0 to V) | 207 335.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 250.00 | 123 250.00 | 123 250.00 | |
DD Legal reserve (1) | 2 774.00 | 2 774.00 | 2 774.00 | |
DG Other reserves | 11 612.00 | 6 029.00 | 11 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 577.00 | 5 583.00 | 14 577.00 | |
DL TOTAL (I) | 152 214.00 | 137 636.00 | 152 214.00 | |
DU Loans and Debts from Credit Institutions (3) | 241.00 | 24.00 | 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 040.00 | 2 040.00 | 2 040.00 | |
DX Trade payables and related accounts | 4 206.00 | 6 577.00 | 4 206.00 | |
DY Tax and social security liabilities | 48 633.00 | 110 751.00 | 48 633.00 | |
EC TOTAL (IV) | 55 121.00 | 119 393.00 | 55 121.00 | |
EE Grand total (I to V) | 207 335.00 | 257 029.00 | 207 335.00 | |
EG Accrued income and payables due within one year | 55 121.00 | 119 393.00 | 55 121.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 217.00 | 217.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 94 560.00 | 94 560.00 | 94 560.00 | |
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