Contacts, activities, address, websites, branches ООО "ИСТОЧНИК"

General information

General information about the organization
07.02.2025

Full name

Full name of the legal entity
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ИСТОЧНИК"

Short name

Short name of the legal entity
ООО "ИСТОЧНИК"

OPF

Organizational and legal form
Общество с ограниченной ответственностью

The date of registration

Date of registration of a legal entity
02.10.2003

Status

Current status of a legal entity
Active

Legal address

Registration address of a legal entity
г Москва, поселение Сосенское, ул Николо-Хованская, д 28 стр 5, ком 191, 191

City

City of registration of the company

Federal District

The district in which the organization is registered

Country

The country of registration of the company

Contacts

Contacts specified during the registration of the company
07.02.2025

Phone number

Phone numbers specified in the registration of companies
+749926815░░

Email

Email addresses specified during the registration of the company
░░░░░░░░░░░░@sezar-group.ru

Details

Details of a legal entity
07.02.2025

TIN

The taxpayer identification number

OGRN

Main State Registration Number

KPP

Code of reasons for registration in the tax authority
775101001

Registrar

The organization that registered the company
Межрайонная инспекция Федеральной налоговой службы № 46 по г. Москве

OKATO

All-Russian classifier of administrative-territorial objects
45297574108

Oktmo

All-Russian classifier of the territories of municipalities
45958000000

The main OKVED

The main type of economic activity of the company

Full of the main OKVED

The full name of the main type of economic activity of the company
68.10.1 Подготовка к продаже собственного недвижимого имущества

OKPO

All-Russian classifier of enterprises and organizations
70405968

Additional OKVED

All additional types of economic activity of the company
23.65 Производство изделий из хризотилцемента и волокнистого цемента
23.69 Производство прочих изделий из гипса, бетона или цемента
23.70 Резка, обработка и отделка камня
35.30 Производство, передача и распределение пара и горячей воды; кондиционирование воздуха
41.20 Строительство жилых и нежилых зданий
43.11 Разборка и снос зданий
43.12.1 Расчистка территории строительной площадки
43.12.3 Производство земляных работ
68.10 Покупка и продажа собственного недвижимого имущества
68.20 Аренда и управление собственным или арендованным недвижимым имуществом
68.31 Деятельность агентств недвижимости за вознаграждение или на договорной основе

Financial results

The main financial results of the company
21.09.2025
Revenue
-17%
28627 thousand ₽
Costs for ordinary activities
-6.2%
38818 thousand ₽
Gross profit (loss)
48.3%
-10191 thousand ₽
Profit (loss) from sales
11.6%
-14842 thousand ₽
Profit (loss) before taxation
1461.3%
-585847 thousand ₽
Net profit (loss)
1219.1%
-453791 thousand ₽
Income taxes (income)
4132%
132165 thousand ₽

Documents and licenses

The main registration documents and licenses of the organization
07.02.2025

Tax registration certificate (FTS)

The main certificate of registration with the tax authority
50 002503246 02.10.2003, 5003

Information about accounting in the tax authority

Report on accounting in tax
13.04.2018, 7751

Certificate of registration at the Pension Fund (PFR)

Company registration in the Pension Fund
087709005107 06.08.2014, 087709

Certificate of registration in the fund of social. insurance (SIF)

Company registration in the Social Insurance Fund
504200346677011 05.12.2017, 7701

Register of small and medium -sized businesses

Record about the company in the register of small and medium -sized enterprises
Micro, 10.08.2020

Accounting Balance: Act

All property and resources of the organization that bring economic benefits
21.09.2025
Non -current assets
117.1%
4695828 thousand ₽
Complex assets
0.6%
246668 thousand ₽
Balance
0.6%
246668 thousand ₽

Accounting Balance: Passive

Sources of the formation of the company's funds - own capital and attracted obligations
21.09.2025
Capital and reserves
-180%
-201754 thousand ₽
Long -term obligations
209%
5677832 thousand ₽
Current liabilities
-95.8%
40361 thousand ₽
Balance
81%
5517874 thousand ₽

Capital change report

"Information on changes in the capital of the company"
21.09.2025
Pure assets
-180%
-201754 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
-

The movement of funds

Information about the movement of funds in the company
21.09.2025
Cash flows from current operations
-466.3%
-23445 thousand ₽
Cash flows from investment activities
40557.8%
-2421985 thousand ₽
Cash flows from financial activities
-319967.1%
2446983 thousand ₽
Pure cash flow
-583.8%
1553 thousand ₽
The balance of funds at the beginning of the period
-34.4%
612 thousand ₽
The balance of funds at the end of the period
253.8%
2165 thousand ₽

Related organizations

Relations map with other organizations
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ООО "НИИС"

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OGRN: 1027739427968
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Related sites

Relations map with other websites
4

сезар-групп.рф

sezargroup.ru

sezar-group.ru

Династия – жилой комплекс от застройщика Sezar Group
Холдинг «Sezar Group» – коммерческая и жилая недвижимость в Москве и МО.

nikolin-park.ru

Related phone numbers

Telephone numbers indicated in open sources
1

+749926815░░

Related emails

Emails specified in open sources
1

░░░░░░░░░░░░@sezar-group.ru

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