Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "Akkumulyatornie tehnologii"
Leader: Podolskih Evgeniya Sergeevna
Date of entry in the register: 29.03.2011
The authorized capital: 14.926 ths rub.
Number of staff: 378
Number of founders: 1
Legal address: RUSSIA, 665420, IRKUTSKAYA AREA, G. SVIRSK, UL. PROMUCHASTOK, D. 1
E-mail: evgenya-2003@mail.ru
Site (www):
Telephone(s): +7(3952)55-04-30, +7(3952)55-45-14, +7(952)560-49-43, +7(395)255-50-43
TIN (INN): 3811146750
KPP (tax registration reason code): 385101001
OKPO (All-Russian Classifier of Enterprises and Organizations): 90981272
OGRN (Primary state registration number): 1113850010185
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): 25746000001
Main (NACE): 31.40.2 - Manufacture of electrical and optical equipment, Manufacture of electrical machinery and equipment, , Manufacture of chemical power sources (batteries, primary cells and batteries of them), Production of electric accumulators, batteries and parts thereof
Additional:
37.1 | of metal waste and scrap |
37.10 | metal waste and scrap |
37.10.1 | Waste treatment and scrap |
37.10.2 | Waste treatment and non-ferrous scrap |
37.10.21 | Waste treatment and non-ferrous metals, except precious |
50.30.1 | Wholesale trade of motor vehicle parts and accessories |
50.30.2 | Retail trade of motor vehicle parts and accessories |
50.40.1 | Wholesale trade of motorcycles and related parts and accessories |
51.70 | Other wholesale |
52.48.38 | Retail fireworks |
52.48.39 | Retail sale of other household goods, not nec |
63.1 | Cargo handling and storage |
63.11 | Cargo handling |
63.4 | Cargo organization |
63.40 | Cargo organization |
55.5 | Activities canteens and institutions and delivery of catering products |
55.52 | delivery of catering products |
85.11 | Activities of hospitals |
85.11.1 | Hospital activities generalist and specialist |
Name | Share | Amount |
PODOLSKIH EVGENIYA SERGEEVNA | 100% | 14.926 ths rub. |
Date | Name | Share | Amount |
16.05.2019 | OOO "BETTERI-KOMPLEKS" | 99.99% | 61436 ths rub. |
issued 15 August 2019 year |
issued 17 August 2019 year |
issued 20 December 2019 year |
issued 20 December 2019 year |
issued 28 December 2019 year |
issued 31 January 2020 year |
issued 02 December 2020 year |
issued 14 December 2020 year |
issued 25 December 2020 year |
issued 11 March 2021 year |
issued 04 April 2021 year |
issued 09 April 2021 year |
issued 17 April 2021 year |
issued 19 April 2021 year |
issued 11 May 2021 year |
issued 26 May 2021 year |
issued 02 June 2021 year |
issued 22 June 2021 year |
issued 24 June 2021 year |
issued 26 July 2021 year |
issued 12 August 2021 year |
issued 22 November 2021 year |
issued 18 January 2022 year |
issued 26 January 2022 year |
issued 03 February 2022 year |
issued 11 February 2022 year |
issued 20 March 2022 year |
issued 20 March 2022 year |
issued 26 May 2022 year |
issued 26 May 2022 year |
issued 01 June 2022 year |
issued 01 June 2022 year |
issued 07 June 2022 year |
issued 07 June 2022 year |
issued 11 June 2022 year |
issued 24 June 2022 year |
issued 25 July 2022 year |
issued 09 August 2022 year |
issued 26 October 2022 year |
issued 07 November 2022 year |
issued 18 January 2023 year |
issued 07 February 2023 year |
issued 07 February 2023 year |
issued 28 February 2023 year |
issued 28 February 2023 year |
issued 03 April 2023 year |
issued 20 April 2023 year |
issued 16 June 2023 year |
issued 24 June 2023 year |
Total 49 announcements. |
Financial statements (accounting figures): | |||
Code | Indicator | Value | Unit |
F1.1100 | Total for Section I - Non-current assets | 72636 | ths rub. |
F1.1200 | Total for Section II - Current assets | 832907 | ths rub. |
F1.1600 | BALANCE (asset) | 905543 | ths rub. |
F1.1300 | Total for Section III - Own capital | -102698 | ths rub. |
F1.1400 | Total for Section IV - Long-term liabilities | 1 | ths rub. |
F1.1500 | Total for Section V - Short-term liabilities | 1008240 | ths rub. |
F1.1700 | BALANCE (passive) | 905543 | ths rub. |
F2.2100 | Gross profit (loss) | 80788 | ths rub. |
F2.2200 | Profit (loss) from sales | 14015 | ths rub. |
F2.2300 | Profit (loss) before tax | 72042 | ths rub. |
F2.2400 | Net income (loss) | 54385 | ths rub. |
F2.2500 | The total financial result of the period | 54385 | ths rub. |