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АО "Д АКТИВ"
Contacts, activities, address, websites, branches АО "Д АКТИВ"
General information
General information about the organization
Update date:
01.05.2025
Full name
Full name of the legal entity
АКЦИОНЕРНОЕ ОБЩЕСТВО "Д АКТИВ"
Short name
Short name of the legal entity
АО "Д АКТИВ"
The date of registration
Date of registration of a legal entity
21.03.2023
Status
Current status of a legal entity
Active
Legal address
Registration address of a legal entity
МОСКВА, КУТУЗОВСКИЙ, 69, 6, 1.1
Details
Details of a legal entity
Update date
01.05.2025
TIN
The taxpayer identification number
TIN: 9731112450
OGRN
Main State Registration Number
OGRN: 1237700218029
KPP
Code of reasons for registration in the tax authority
773101001
The main OKVED
The main type of economic activity of the company
OKVED: 64.99.3 Капиталовложения в уст...
Full of the main OKVED
The full name of the main type of economic activity of the company
64.99.3 Капиталовложения в уставные капиталы, венчурное инвестирование, в том числе посредством инвестиционных компаний
Financial results
The main financial results of the company
Update date:
01.05.2025
Revenue
0%
19 thousand ₽
Costs for ordinary activities
0%
20 thousand ₽
Gross profit (loss)
0%
-1 thousand ₽
Profit (loss) from sales
61.2%
-669 thousand ₽
Profit (loss) before taxation
471.1%
1846756 thousand ₽
Net profit (loss)
471%
1845294 thousand ₽
Income taxes (income)
642.1%
-1462 thousand ₽
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Accounting Balance: Act
All property and resources of the organization that bring economic benefits
Update date:
01.05.2025
Non -current assets
0.2%
45530 thousand ₽
Complex assets
23267.4%
575072 thousand ₽
Balance
23267.4%
575072 thousand ₽
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Accounting Balance: Passive
Sources of the formation of the company's funds - own capital and attracted obligations
Update date:
01.05.2025
Capital and reserves
69452.7%
619715 thousand ₽
Long -term obligations
-100%
0 thousand ₽
Current liabilities
-82.2%
891 thousand ₽
Balance
1195.1%
620618 thousand ₽
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Capital change report
"Information on changes in the capital of the company"
Update date:
01.05.2025
Pure assets
69452.7%
619715 thousand ₽
Capital at the beginning of the period
-
The capital of the previous year
-
Capital at the end of the period
-
Net profit (loss)
-
Dividends
-
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The movement of funds
Information about the movement of funds in the company
Update date:
01.05.2025
Cash flows from current operations
-66715.7%
-543584 thousand ₽
Cash flows from investment activities
564.2%
1839373 thousand ₽
Cash flows from financial activities
362.6%
-1273470 thousand ₽
Pure cash flow
806.9%
22319 thousand ₽
The balance of funds at the beginning of the period
0%
2461 thousand ₽
The balance of funds at the end of the period
906.9%
24780 thousand ₽
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Related organizations
Relations map with other organizations
2
ООО "КОМПАНИЯ ПАРК-ГРУП"
г Москва, Кутузовский пр-кт, д 69 к 6
TIN: 7723188597
OGRN: 1027739265091
OKVED: 68.20 Аренда и управление собс...
ООО "ИМПЕКС"
Челябинская обл, г Снежинск, пр-кт Мира, д 19, помещ 10
TIN: 7423016501
OGRN: 1027401351702
OKVED: 68.20.2 Аренда и управление со...
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