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[]
[null,"БУХГАЛТЕРСКИЙ БАЛАНС"]
[null,"на 31 Декабря 2010 г."]
[{"$nulls":5},"К О Д Ы"]
[{"$nulls":4},"Форма №1 по ОКУД","0710001"]
[{"$nulls":4},"Дата (год, месяц, число)","2010|12|31"]
[null,"Организация",null,null,"по ОКПО","76627279"]
[null,"Идентификационный номер налогоплательщика",null,null,"ИНН","7706576504\\772701001"]
[null,"Вид деятельности",null,null,"по ОКВЭД","51.65"]
[null,"Организационно-правовая форма                    форма собственности"]
[{"$nulls":4},"по ОКОПФ / ОКФС"]
[null,"Единица измерения",null,null,"по ОКЕИ","384"]
[null,"Местонахождение (адрес)"]
[]
[]
[{"$nulls":5},"Дата утверждения ","  .  .    "]
[{"$nulls":5},"Дата отправки / принятия ","  .  .    "]
[]
[null,"АКТИВ",null,"Код\nпоказателя","На начало отчетного года",null,"На конец отчетного периода"]
[null,"1",null,"2","3",null,"4"]
[null,"I. Внеоборотные активы"]
[null,"Основные средства",null,"120",199,199,18]
[null,null,"Итого по разделу I","190",199,199,18]
[null,"II. Оборотные активы"]
[null,"Запасы",null,"210",21896,21896,1074]
[null,null,"     в том числе:"]
[null,null,"сырье, материалы и другие аналогичные ценности","211",40,40,4]
[null,null,"готовая продукция и товары для перепродажи","214",21495,21495,850]
[null,null,"расходы будущих периодов","216",361,361,219]
[null,"Дебиторская задолженность (платежи по которой ожидаются в течение 12 месяцев после отчетной даты)",null,"240",24144,24144,41783]
[{"$nulls":4},24144,24144,41783]
[null,null,"     в том числе:"]
[null,null,"покупатели и заказчики","241",1324,1324,1599]
[null,"Денежные средства",null,"260",7400,7400,2]
[null,null,"Итого по разделу II","290",53440,53440,42859]
[null,"БАЛАНС",null,"300",53638,53638,42877]
{"$rows_empty":17}
[{"$nulls":6},"Форма 0710001 с.2"]
[null,"ПАССИВ",null,"Код\nстроки","На начало отчетного года",null,"На конец отчетного периода"]
[null,"1",null,"2","3",null,"4"]
[null,"III. Капитал и резервы"]
[null,"Уставный капитал",null,"410",10,10,10]
[null,"Нераспределенная прибыль (непокрытый убыток)",null,"470",1633,1633,"(1204)"]
[null,null,"Итого по разделу III","490",1643,1643,"(1194)"]
[null,"IV. Долгосрочные обязательства"]
[null,null,"Итого по разделу IV","590","-              ",null,"-              "]
[null,"V. Краткосрочные обязательства"]
[null,"Займы и кредиты",null,"610","(402)",null,381]
[null,"Кредиторская задолженность",null,"620",52373,52373,43658]
[null,null,"     в том числе:"]
[null,null,"поставщики и подрядчики","621",17139,17139,874]
[null,null,"задолженность перед персоналом организации","622",65,65,144]
[null,null,"задолженность перед государственными внебюджетными фондами","623",12,12,33]
[{"$nulls":4},12,12,33]
[null,null,"задолженность по налогам и сборам","624",61,61,298]
[null,null,"прочие кредиторы","625",35096,35096,42309]
[null,null,"Итого по разделу V","690",51971,51971,44039]
[null,null,"БАЛАНС","700",53614,53614,42846]
[]
[null," СПРАВКА О НАЛИЧИИ ЦЕННОСТЕЙ, УЧИТЫВАЕМЫХ НА ЗАБАЛАНСОВЫХ СЧЕТАХ"]
[]
[null,"Арендованные основные средства",null,"910",1500,1500,1500]
[null,null,"в том числе по лизингу","911",1500,1500,1500]
[]
[]
[]
[{"$nulls":5},"Ухин Евгений Николаевич"]