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Russian Company MSZ JSC

Brief profile.

active Commercial

Facts to Consider

4 more firms are registered at the address of the organization.

The organization is the founder (co-founder) of a mass media

The organization holds 16 licenses.

show 2 more positive facts

Complete Profile

  • 1. General Information
  • 2. Registration in the Russian Federation
  • 3. Company's Activities
  • 4. Legal Address
  • 5. Owners, Founders of the Entity
  • 6. MSZ JSC CEO
  • 7. Entities Founded by Company
  • 8. Company Finance
  • 9. Timeline of key events
  • 10. Latest Changes in the Unified State Register of Legal Entities (USRLE)

General Information

Full name of the organization: MSZ MACHINERY MANUFACTURING PLANT, JOINT-STOCK COMPANY

TIN: 5053005918

KPP: 505301001

PSRN: 1025007111491

Location: 144001, Moscow Oblast, Elektrostal, ul. Karla Marksa, 12

Line of business: Processing of nuclear fuel (OKVED code 24.46)

Organization status: Commercial, active

Form of incorporation: Non-public joint-stock companies (code 12267 according to OKOPF)

Registration in the Russian Federation

The tax authority where the legal entity is registered: Mezhraionnaia inspektsiia Federalnoi nalogovoi sluzhby №6 po Moskovskoi oblasti (inspection code – 5031). The tax authority before 08/23/2021 – Inspektsiia Federalnoi nalogovoi sluzhby po g. Elektrostali Moskovskoi oblasti (code 5053).

Registration with the Pension Fund: registration number 060055000355 dated 19 December 1991.

Registration with the Social Insurance Fund: registration number 501900175750191 dated 22 November 2000.

Company's Activities

The main activity of the organization is Processing of nuclear fuel (OKVED code 24.46).

Additionally, the organization listed the following activities:

The organization is included in the Roskomnadzor registry of registered mass media as a founder (co-founder) of the following media:

MSZ JSC holds licenses entitling to carry out the following activities:

The organization is included in the Roskomnadzor registry as a personal data processing operator .

Legal Address

MSZ JSC is registered at 144001, Moscow Oblast, Elektrostal, ul. Karla Marksa, 12. ( show on a map )

The following organization are also registered at the following address (including liquidated organizations):

  • CENTRAL DESIGN AND TECHNOLOGICAL INSTITUTE JSC

The reason may be that the address’s accuracy wasn’t ascertained after the registration. Otherwise the address can be recognized as an address of mass legal entities registration.

Owners, Founders of the Entity

The list of organization’s shareholders is kept at registrar AO "NRK-R.O.S.T." .

According to the Unified State Register of Legal Entities (USRLE) the organization’s founder is (can be inconsistent with the current shareholders composition – the relevant details are available at the registrar only):

Subject to the entire chain of the current founders, the list of MSZ JSC ultimate founders is as follows:

MSZ JSC CEO

The head of the organization (a person who has the right to act on behalf of a legal entity without a power of attorney) since 10 August 2021 is general manager Bagdatev Dmitrii Nikolaevich (TIN: 505304128446).

  • (general manager from 07/08/2019 until 08/10/2021 * )
  • (general manager from 01/25/2011 until 07/10/2019 * )

Entities Founded by Company

Currently MSZ JSC is listed as a founder in the following organizations:

  • OOO "MSZ-M" (Moscow Oblast, Elektrostal; 97.44%; 38 million RUB)
  • OOO UNTS "NUKLON" PRI MGTU IM. N.E.BAUMANA (Moscow; 49%; 4.9 thousand RUB)

Previously the organization was listed as a founder in:

  • ANO "KSK "KRISTALL" (Moscow Oblast, Elektrostal) - until 12/15/2021
  • 1-I NPF AO (Moscow; 0.34%; 1.2 million RUB) - until 12/31/2021
  • TOR "SOVET PROMYSHLENNIKOV I PREDPRINIMATELEI GORODSKOGO OKRUGA ELEKTROSTAL MOSKOVSKOI OBLASTI" (Moscow Oblast, Elektrostal) - until 12/15/2021
  • AO "TVEL-STROI" (Moscow; 1.7 million RUB) - until 10/04/2021
  • TSZH "ELEMASH-VOSTOK" (Moscow Oblast, Elektrostal) - until 01/01/2022

Company Finance

The Authorized capital of MSZ JSC is 1.7 billion RUB.

Until 05/25/2020 the authorized capital was 1.7 billion RUB., before 02/14/2019 – 1.6 billion RUB, before 02/13/2018 – 1.6 billion RUB

The net assets of MSZ JSC as of 12/31/2021 totaled 57.2 billion RUB.

The MSZ JSC’s operation in 2021 resulted in the profit of 1.7 billion RUB. This is by 26.6 % less than in 2020. Please note that the financial performance is given for 2021; no data available for 2023.

The organization is not subject to special taxation regimes (operates under a common regime).

The organization had no tax arrears as of 08/10/2024.

Timeline of key events

Latest changes in the unified state register of legal entities (usrle).

  • 12/12/2024 . Show
  • 06/24/2024 . Submission of information about the registration of an individual at the place of residence.
  • 05/25/2024 . Representation by the licensing authority of information about the grant of a license.
  • 11/18/2023 . Representation by the licensing authority of information about the grant of a license.
  • 09/07/2023 . State registration of changes made to the constituent documents of a legal entity related to changes in information about a legal entity contained in the Unified State Register of Legal Entities, based on an application.

* The date of change in the Unified State Register of Legal Entities is shown (may be different from the actual date).

The data presented on this page have been obtained from official sources: the Unified State Register of Legal Entities (USRLE), the State Information Resource for Financial Statements, the website of the Federal Tax Service (FTS), the Ministry of Finance and the Federal State Statistics Service.

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  • Financial in Accounting

Financial in Accounting (FAR110)

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Related Answered Questions

Discuss four importance of accounting ratio to internal users

When preparing the trial balance of Eroll Departmental Store as at 31 December 20X9, the bookkeeper found the debit and credit totals disagreed. The trial balance is as follows:

Office equipment 42,000 Motor vehicle 60,000 Account receivables 8,500 Drawings 4,800 Bank 3,260 Prepaid expense 860 Opening inventory 3,580 Suspense account 24,874 Total : 147,874

CR (RM) Account payables 15.400 Capital 97,542 Net profit for the year 29,700 Accrued expense 5,232 Total : 147,874

Upon inspection, the following errors were discovered: 1. A cheque from Encik Latif amounting to RM575 had been entered correctly in the Cash Book but was posted to the Sales Ledger as RM557. 2. Discount received totalling RM150 in the cash payment journal has not been posted to the payable ledgers.

3. The debit side of the miscellaneous expenses account has been undercast by RM25. 4. Cash payment of RM17 for stationery has been entered only in the cash account. 5. Cash of RM210 from Encik Abu, a debtor, was debited to Encik Amin's ledger in and credited to the cash account. 6. The purchase of a motor vehicle costing RM25.000 was entered only in the cash account. Required: a. Prepare the journal entries necessary to correct the above errors. b. Show the suspense account. c. Calculate the corrected net profit.

3. The debit side of the miscellaneous expenses account has been undercast by RM25. 4. Cash payment of RM17 for stationery has been entered only in the cash account. 5. Cash of RM210 from Encik Abu, a debtor, was debited to Encik Amin's ledger in and credited to the cash account. 6. The purchase of a motor vehicle costing RM25.000 was entered only in the cash account.

Required: a. Prepare the journal entries necessary to correct the above errors. b. Show the suspense account. c. Calculate the corrected net profit.

The trial balance of Sinaran Hardware Trading as at 30 June 20x4 showed a difference by RM9,500 at credit side. The account clerk proceeded preparing the draft of final accounts for the year ended 30 June 2x04 showing a net profit of RM94,480. The following errors were subsequently discovered: a. Sales of RM900 to Muhammad Trading were both debited to Ahmad Trading and sales account. b. A cash payment of RM550 for electrical bill was entered on the debit side of the electrical expenses account as RM750. c. The sales journal was undercast by RM4,000. d. Repairs to machine amounted to RM7,800 was charged to the machinery account. e. A cheque for RM3,000, for the rent received from Astaka Trading, was only entered in the cash book. f. Purchases by Teo Hardware & Supplier, amounting to RM1,530, was received on 30 June 20x4 but the invoice was not recorded at all. g. Petty cash reimbursement made by cheque RM1,000 was not recorded in the book. h. Aliya had used the company’s cash of RM400 to pay for her personal expenses. However, this amount was debited to miscellaneous account. i. Telephone expenses and electricity expenses were both overstated by RM200 and RM300 respectively. j. Goods valued at RM3,000, taken for personal use was not recorded.

Required: 1. Prepare the journal entries to correct the above errors. 2. Draw the suspense account 3. Calculate the corrected net profit for the year ended 30 June 20x4

Maisarah started a business, MyCantik Enterprise on 1 September 2020. The following are the opening balances as at 31 December 2022: RM 

Cash in hand 3,000 

Cash at bank 58,600

 Office equipment 15,700 

Below are the transactions of January 2023: 

January 2023

 Transactions 

2 Received a receipt from Awon Bhd worth RM8,000 for purchasing goods. The seller provided a trade discount of 2% for the bulk purchase. Payment was made on the same day by cheque. 

4 Received an invoice from Saiyang Bhd on credit. The amount was RM20,000 which its credit term was 4/15, net 30. 

7 Awon Bhd refunded RM100 in cash due to defect goods being returned.

 8 Received a credit note from Saiyang Bhd with the amount of RM200. 

14 Issued an invoice to Nina RM 5000. The credit term was 2/10, net 30. 

16 Maisarah introduced additional capital. RM20,000 was deposited into bank account of the business while RM2,000 was kept as cash-in-hand. 

17 Made a full settlement to Saiyang Bhd by cheque.

 28 Issued a receipt to Nina for full settlement of her account by cash. 30 Received a receipt from TNB for the payment of electricity bill of RM230 by cash.

Journalise the above transactions in the appropriate special journals. Narration is not required.

Users of accounting information are categorised as internal users and external users.

 Required: 

i. Describe TWO (2) differences between these two types of users.  

ii. Briefly explain THREE (3) external users who have indirect interest on the accounting information of an entity.

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