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Company profile DELIPLEX SRL

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DELIPLEX SRL
Main info
Full name:
DELIPLEX SRL
Short name:
DELIPLEX SRL
Registration country:
Молдова
Fiscal Code:
1021600012157
CUIIO:
41447575
Legal Form:
Общества с ограниченной ответственностью
Ownership Form:
Частная собственность
Location:
SEC.BOTANICA
In Liquidation:
No
Registration
Registration number:
1021600012157
Activity
Activity type:
Прочая вспомогательная деятельность по транспортировке
CAEM Code:
H5229
Activity Type:
Прочая вспомогательная деятельность по транспортировке
Addresses
Legal address:
Кишинёв,
Actual address:
Кишинёв,
Address:
mun.Chisinau, bd.Cuza-Voda 29/2, ap.34
Contact information
Email:
deliplex@yandex.ru
Phone:
+37379313555
Accountant:
Moroz Dmitri
Responsible Person:
Diacov Serghei
Report Data
Report Year:
2023
Report Period:
2023-01-01 — 2023-12-31
Report Type:
rfs1prescurtat
Report Status:
Approved
Audited:
Yes
Signed:
No
Declaration Date:
2024-05-11
Year:
2023
Abbreviated Balance Sheet
Intangible assets
8 190
5 670
Fixed assets under construction
24 281
31 314
Total non-current assets
32 471
36 984
Non-current biological assets
135 587
177 682
Total non-current assets
3 912 828
3 219 432
Inventories
85 883
Cash
969 113
1 117 752
TOTAL CURRENT ASSETS
5 017 528
4 600 749
TOTAL ASSETS
5 049 999
4 637 733
Share capital
100
100
Profit (loss) before taxation
2 068 460
2 173 571
TOTAL EQUITY
2 068 560
2 173 671
Total assets
184 534
Share and additional capital
2 981 439
2 279 528
TOTAL LONG-TERM LIABILITIES
2 981 439
2 464 062
TOTAL LIABILITIES AND EQUITY
5 049 999
4 637 733
Abbreviated Profit and Loss Statement
Sales revenue, total
4 219 827
3 985 914
Cost of sales, total
258 866
1 125 782
Gross profit (loss)
3 960 961
2 860 132
Other operating income
63 007
24 669
Distribution expenses
87 805
305 742
Administrative expenses
836 275
1 027 500
Other operating expenses
19 314
54 871
Operating result: profit (loss)
3 080 574
1 496 688
Result: financial profit (loss)
-159 896
17 013
Result from other activities: profit (loss)
-159 896
17 013
Profit (loss) before taxation
2 920 678
1 513 701
Income tax expense
356 471
184 534
Net profit (loss) for the reporting period
2 564 207
1 329 167