Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "INTERRA DEKO"
Leader: Pepinova Ajten Fuad Kizi
Date of entry in the register: 17.10.2013
The authorized capital: 10 ths rub.
Number of staff: 63
Number of founders: 1
Legal address: RUSSIA, 119454, G.MOSCOW, MUNITCIPALNIJ OKRUG PROSPEKT VERNADSKOGO, UL LOBACHEVSKOGO, D. 92, K. 3, POMESH. I ETAZH 1
E-mail:
Site (www):
Telephone(s): +7(495)242-19-33, +7(926)793-11-10, +7(495)543-93-80
TIN (INN): 7725806383
KPP (tax registration reason code): 772901001
OKPO (All-Russian Classifier of Enterprises and Organizations): 18148648
OGRN (Primary state registration number): 1137746961461
OKFS (National Classification of ownership): 16 - Private property
OKOGU (National Classification of state power and control): 4210014 - Organizations established by legal entities or citizens or legal entities and citizens together
OKOPF (National Classification of legal forms): 12300 - Limited liability companies
OKTMO (National Classification of municipalities): 45324000000
OKATO (National Classification of administrative and territorial division): 45268581 - city Moscow stolitca Rossijskoj Federatcii city federalnogo znacheniya, Zapadnij, Prospekt Vernadskogo
Main (NACE): 51.53 - Wholesale and retail trade, repair of motor vehicles, motorcycles, household goods and personal items, Wholesale trade and commission trade, except of motor vehicles and motorcycles, Wholesale of non-agricultural intermediate products, waste and scrap, Wholesale of wood, construction materials and sanitary equipment
Additional:
| 52.24 | Retail sale of bread, cakes and pastries |
Find similar businesses (with the same NACE and OKATO)
| Name | Share | Amount |
| PEPINOVA AJTEN FUAD KIZI | 100% | 10 ths rub. |
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 72679 | ths rub. |
| F1.1100 | Total for Section I - Non-current assets | 66449 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 138392 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 127531 | ths rub. |
| F1.1600 | BALANCE (asset) | 211071 | ths rub. |
| F1.1600 | BALANCE (asset) | 193980 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 144178 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 120921 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 38771 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 46617 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 28122 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 26441 | ths rub. |
| F1.1700 | BALANCE (passive) | 211071 | ths rub. |
| F1.1700 | BALANCE (passive) | 193980 | ths rub. |
| F2.2100 | Gross profit (loss) | 223579 | ths rub. |
| F2.2100 | Gross profit (loss) | 211444 | ths rub. |
| F2.2200 | Profit (loss) from sales | 38860 | ths rub. |
| F2.2200 | Profit (loss) from sales | 76927 | ths rub. |
| F2.2300 | Profit (loss) before tax | 29613 | ths rub. |
| F2.2300 | Profit (loss) before tax | 60833 | ths rub. |
| F2.2400 | Net income (loss) | 23257 | ths rub. |
| F2.2400 | Net income (loss) | 48218 | ths rub. |
| F2.2500 | The total financial result of the period | 23257 | ths rub. |
| F2.2500 | The total financial result of the period | 48218 | ths rub. |