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Information about company I.M. ATREX LINES S.R.L.

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I.M. ATREX LINES S.R.L.
Total reviews: 8
Average rating:
☆☆☆☆☆
5.0
Rating is formed based on user reviews
Main info
Full name:
I.M. ATREX LINES S.R.L.
Short name:
atrex lines
Registration country:
Молдова
Company status:
не находится в процессе прекращения
Fiscal Code:
1010600004060
CUIIO:
40669500
Legal Form:
Общества с ограниченной ответственностью
Ownership Form:
Частная собственность
Location:
SEC.CENTRU
In Liquidation:
No
Registration
Registration number:
1010600004060
Activity
Activity type:
Прочая вспомогательная деятельность по транспортировке
CAEM Code:
H5229
Activity Type:
Прочая вспомогательная деятельность по транспортировке
Addresses
Legal address:
бул. Гагарина Юр.14, оф.44
Actual address:
бул. Гагарина Юр.14, оф.44
Address:
Gagarin Iu. bd. nr.14
Contact information
Email:
maria.seremet@mail.ru
Phone:
069690949
Accountant Phone:
069690949
Responsible Person:
Ursu Vitalie
Report Data
Report Year:
2023
Report Period:
2023-01-01 — 2023-12-31
Report Type:
rsf1simplificat
Report Status:
Approved
Audited:
Yes
Signed:
No
Declaration Date:
2024-05-31
Existence status
Status:
не находится в процессе прекращения
Year:
2023
Balance Sheet
Inventories
4 000
2 667
alte mijloace fixe
4 000
2 667
Staff receivables
4 000
2 667
Total non-current assets
4 000
2 667
Self-financing fund
126 258
124 055
Long-term calculated liabilities
420
420
Other long-term liabilities
126 678
124 475
Total long-term liabilities
1 015 972
1 117 983
Budget receivables
13 794
14 052
Budget payables
7 081
11 495
Current deferred income
1 036 847
1 143 530
Cash
25 378
60 875
Total current assets
1 188 903
1 328 880
Total assets
1 192 903
1 331 547
Share capital
5 400
5 400
Total registered and unregistered capital
5 400
5 400
Retained earnings (uncovered loss) of previous years
-340 089
-340 089
Net profit (loss) for the reporting period
3 377
Total profit (loss)
-340 089
-336 712
Total equity
-334 689
-331 312
Short-term borrowings, total
227 000
227 000
other short-term borrowings
227 000
227 000
Current trade payables
149 422
271 256
Current advances received
1 056
1 056
Payables to employees
1 006 215
1 019 348
Social and medical insurance payables
10 086
10 086
Budget payables
2 602
2 602
Other current liabilities
131 211
131 511
Total current liabilities
1 527 592
1 662 859
Total liabilities and equity
1 192 903
1 331 547
Profit and Loss Statement
Sales revenue, total
44 258
43 563
revenue from services rendered and work performed
44 258
43 563
Cost of sales, total
39 745
7 055
costul serviciilor prestate și lucrărilor executate terților
39 745
7 055
Gross profit (loss)
4 513
36 508
Distribution expenses
2 216
Administrative expenses
7 298
9 489
Other operating expenses
2 500
250
Operating result: profit (loss)
-7 501
26 769
Financial income, total
9 468
1 182
exchange rate difference income
9 468
1 182
Financial expenses, total
66 593
24 574
exchange rate and amount difference expenses
66 593
24 574
Result: financial profit (loss)
-57 125
-23 392
Result from other activities: profit (loss)
-57 125
-23 392
Profit (loss) before taxation
-64 626
3 377
Net profit (loss) for the reporting period
-64 626
3 377