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    14 views53 pages

    Anexe 1

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    Tioma Gl

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    © All Rights Reserved
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    \ ss GRRFEFICAT «BE LWERGISTRARE ~ Societatea eu Raspundere Limitatd "DOMADICAR" ESTE INREGISTRATA LA CAMERA INREGISTRARIL DE STAT Numérul de identificare de stat - codul fiscal 1012609002395 8.2012 Data inegistari 15.08.201 Data etiverari 15.08.2012 Registrator Potingn Diana iat ale, pene pesoine are ebral content MD 0116232 Scanned with CamScanner AGENTIA SERVICH PUBLICE, Departamentul inregistrare gi licenfiere « unitijilor de drept EXTRAS din Registeul de stat al persounelor juridice Nr. 31737 data 29.01.2019 Denumitea completa: So dere Limitati "DOMADICAR" Sy | Denumirea prescurtat SRL | | Forma juridicd de organizare: Soeietate eu rispundere limitati, Numanul de identificare de stat si codul fiscal (IDNO): 1012609002395 2 Data inregistrarii de stat: 15.08.2012 Modul de constituir A Sediul: MD-: 1, s. Vulpesti, rl, Ungheni, Republica Moldova. Obiectul principal de activitate: 1. Producti, prelucrarea si conservarea cari 2. Cresteren a 3. Comer(ul eu aménuntul al produselo sare in magazine speci 4. Comertul cu aminuntul al bituturilor aleoolice gi alto 5. Comertul ct produselor din tutun 6, Transporturi rutiere de mirfuri 7. Cresterea bovinélor de lapte 8. Ctesterea altor bovine produselor din carne Capitalul social: 325900 lei Administrator: ANDRUSCA MIHAIL, IDNP 2000036032497 Asociat unic gi beneficiar efectiv: |. ANDRUSCA MIHAIL, IDNP 2000036032497, partea social 325900 lei, ce constituie 100% nr.220-XVI din 19 octombrie 2007 reprinzitorilor individual si confirma Prezentul extras este eliberat in temeiul art.34 al Ley privind inregistrarea de stat a persoanelor juridice datele din Registrul de stat a data de: 29.01.2019, Publi” 10.0000059 PL Dee heater personal: Operator: Scanned with CamScanner peti Aled UTE altSLo7 Nee) =item NOT eee ese CLL nINiReT TT (fn ocd in 06 09 2908 Ha Piece | SUBIECTUL IMPUNERI INREGISTRAT | Sapernctpuponannd cy6voxr nanoroo6noxbrin ‘ Denumirea oeTATeA Ca wlarooene aa °|_Hauwononmne Data inrogistrari Ama pererpaya 01.01.2014 on Adresa Juridica ‘SWOLPESTT HOpanecani aapec RY higley Codul fiscal XN Wa Swexanenh yon \ 4 1012609002395 Numarul do inregistrare ca sublect impozabil eu TVA Z Howiop pernerpaunt a kaveicroe cySiexta vitnorooGnoxernin HEC Suga Tul activi economice destagirate jn conforntate ey eeafeatora activilior > 454 Tn cruncranawor nemtenacens cae carne haferseatyy aeatercom—— vets eT “\- PRIMA PERIOADA FISCALA e \v NePabIP HANOfoBEA NEPHOA din 01.01.2014 “(pina ta 31.04.2014 or co a 20 ce & PERIOADA FISCALA ULTERIOARA \ =| \V_MOCREAYIOWWA HANOFOBEIA NEPYOR * din OLED FT T pind la) 28022078 Ey tae LOC PENTRU STAMPILA ps dot ha DATA ANULARII INREGISTRARIL DATA AHHYNMPOBAHMA PETHCTPALIUN LOC PENTRU $TAMPILA 4 MECTO ANA NEUATA = 38 OS: = ae feta ‘oes Scanned with CamScanner Domadicar SRL c.f. 1012609002395 Analiza contului 221 pentru anul 2019 Date afsate Sura (atele encere conabie) Cont Cont corespondent Debit Credit 221 Sold ial 1.036.559,36 Sol inal 103655626, za 1.88000, 199000 21 + 03693850 2a 470401585 221 3753 92 52 6291000 a susezr 22 en 477938716 Fut 573050038 saan 048.48 Sold al 7941528 Rulaj 5.730.904,38 5.889.048,48 Sold final 878.415.26, ” neva ¥ Scanned with CamScanner =] Domadicar SRL ef, 1012609002395 Srevor $ Balanta de verificare pe cont 221 pentru anul 2019 Cs ayse__ Suma ca vere conti FBobeon Woman Soli Taeepa peraaao 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Unghie ST Unguronn | MDT RODETIAS RECTION, fin on Toooso0<"797 Someone BCHOBIASBANCA. Groupe Societe Gort’ S.A, MODOMD?2 Liens 3e0u020 fremont or es FFE 5 vane ren ETE a animes rae aa oa aa aT] LL i 1 sz0n444] | cveural —sorerzol «|» [x W/ Anawica Mina Aaminator Andrusca Wa Aomnstator won| xa eee] severe t Astin ‘om ronpa seo epee enone aa ree eT tara wansporaont Domadear SRL he enn act nt Ercan soven spn open sat tr! ache fees) cumpartorl beet ipman rasan (em aorearerd nate Scanned with CamScanner 52130001 grming _wwetvunns roar CULV) os" — ) “TS | ed with CamScanner Scann (CPC “CEREALE-PRUT™ SA c/f 1003609004122 ~ Act Nr. 1723624 de primire-predare a serviciilor 06.03.2019 | eneficiaulu:— Domadicar SRL cif 1012609002395 ‘ubsemnati, in numele Beneficiaruu re confirma ca "Executantul" a pre set oe cepar® sin numele Executantulu, pe de alia parte, om tcc rezent stl Benet malonate we Sera naan | Contatea] pret | Suma 1 Seniclpenar asa Pom tere | 232 | a | are 2{ Sere peru curtrs, Port tone 3422 | 99s “alse uprmtea mesic Moon tone | 242 | “ap | 8 s Total] 3293.92 Inctsiv Tva_— sane sul servilorpestate este: Troi mil doua sute nouszect a rete 92 bani ‘eneficiarul” nu are pretenti fata de “Executant’, Beneficia: q © Domadicar SRL’ ‘ghe' ‘.Ungheni s. vulgesti : 22 2 MDo8ex0000002281627926MD deBMb2e Sere Exunmozzess tooseoa0dy tee We? 2 t0r2s00002305 3 TVA 9500026°° “'~ cod TVA 95009112 Scanned with CamScanner Arexce 10 B.CTEXIMBANK" S.A Man. Csinaa, MI Stefan cel Mare. 71/t Cod benear EXMMMD22 EXTRAS DE CONT dela dats 11.03.2019 fa data 11.03.2019 chet: “DOMADICAR” SRL - Cod fsa! 1012505002305 client cod 27 1627928MD valuta: MDL (Lee Motdovenex) Dea weepseani contabile precedence. 07.03 J0rE | 13 JEchivater] Sa oS aN Se a sods = eee jinternet banking | enseete 4 ] [pertrs porumb ao ks ie on mira HASH MEFS DMaN ASOT 8g OD STEER NRDTRL TT pNewiag= Scanned with CamScanner Ano LC “ENIMBANK"S.A ‘Mun. Chinn, 8 Stefan cel Mare 71/1 Cal baocar EXMMMD22 ENTHAS DE CONT Ae data 21.082 cent *DOMADICAR® SRL - Col fiscal 1012600002308 them ca 627928 ‘oon 228162792MD valuta MDI (Ley Moldavenese) Daa rreystean conta preemie 300 2019 Y ain —~ [ an i) TFeteval tea] Xe Coon Ph tbs Venice | Gat [one se) sorry Nattowata | Preszoiyiex — Moisnxraarevionmsayp sin hor sarcoensfre zany ward sore avast tistrsteton frewwunssran | in 02 08 2019 |_| {mis i | Ry AGENTIN De INTIONALA hrcrsiia Proszorspasc — fupistRranatszsioasosmaairxet —honaioooostreezamex harmeata q 4 icumawna bvreu AUMENTELOR [icumawra LIME TEL O 4 [rio sas on de | reszorj29 — ps2TRGAAni21100%2s00000 [R MP-Treorer8 Hogsooicag039 jestarobigaory| 284) 3204 oon ‘rate de fat pe ma | tc = [fom Plas PE O8.2019529C — fMIDX2TRGAADI21 10092800000 |) MF-Trezoreria 1006601000037]TREZMD2X JOP: 429 - MF- 4) 0 = [Trevureris de stat inet mrt pe Rresznsio —faposrnenaariiosesoao [fs Hooseorewcos7|reezaioax fenmulaie | 20% 20 = [salary pe tuna fae Sor 4 a [Comm Pat bt os 20 HroostRanaaninesenon {R)E- Pocaamnraczniomxporrvin-n: || PProarerran nme ue igre patastone de Pos 2oi9is1 —_fstpssrRGAACI2210092S0000 {MF Tego qonsfrRezst02x fn crnefornio) arr soso brass n race pe fins aes 019 [comer Pia MF. Terra ay hat PBhos2019}331¢ |spastRGAAC12210092S00000 |{R MFT oossoroooasrfrnezatoay JOP, #3 > 40 f Kr }- (PIOZ 078,12 a I cc RR Nc vorarg Sta chp fe ns ae Sor mivon Pa =] ) MF Tero ‘i 082019320 fb2oTRGAABs2120072s00000 |)! oscoreoea: 1 82- [21 o& ZoT0}a3y —— JMIDMETRGAAATTIDIONES00000 [PONF-TT—|lonscoroooon TREAD = Tose hen fendi Scanned with CamScanner ce = {TT Ungheni 4 bese Fee voxzntos—uossrrcaaane lower Ne es fourteen tee Lend saan sn Reser — fie 09 bios20iisc hpas RY MET Comision Pa STRGAAALIAIIOS2sto0n |) MF o0sso1ooonssireezatbax fop’s34- MF. [bers pumerie i MDL 0000, in bra hsoanfae Ee seal sand % poe hoz fee ome ke Eat Prasat “ONTRACT DE| 4 ei, pe — rarmso — homcminmnsiso (2 agtommspomnnnlse™ | el yy aT aa i: Mju MDgaNj ax OT ¥)Naky ODI NTE} jENRD USM MULNE DONS ‘Scanned with CamScanner boon te id rn. Ungheni, —* Jnya ll s. Vulpest FACTURAFISCRLA Seria, Wr se ap MRiobiatcabein comm AAR OADRaN ‘sont Ppa tis ny ety : oS — een aes hy born sn steneres te “ : [Pres mis acone rire tna pontorah santo msec mene | ossicles ens copnc ogee Scanned with CamScanner Snvxoe 16 a Comabetostoaty y |B Inex ay 2 Domadicar SRL ef 1012609002305 dneres 13 Analiza contulul §21 pentru anul 2019 Date atsate ‘Suma eatela events conta) Cont Cont corespondent Debit rect 521 Sold initia ‘8490059 Sold inital tstoao, wa 1883.28 a 192 600 00 an ame 37040 23 2338 08 za 320102 za 95 104.02 216 549.00 22 sortor Baa 817 901,95 200900 251 ooraa 202 2548494 3 3555 00 532 1 208 396 90 po 213006 38 m2 2850249 73 sa 95037 na 2008.9 825 208 870 54 Rola, 2308 696.79 2339 954.25, oid nal 120 258.05 EURO Sold ia 26 303 043.60, 20 293.255,50 532 1850450 72 4190 821 977580 Fula) 312861.10 312861,10 Sole fina Rulgj 2617.557,69 2.652.625.36 Sold final 120.258,06 | Scanned with CamScanner Aneves NY omadest SL 042808002095 Datanta de verficaro po cont 521 pontru anu 2019 Scart Contre arse TET Sai “ pare Ta sare = Fae ns Se TET Tey = Sa ETH Taal eco cat can ron easy aria | —irarremepanonaee == Ta Tra - =e Sicvim sentcaie | ei toc Ta Toa + Ta TA 20H Tests 6 SR wn iste oS oR 309 Taner aay Grr Se ie we aan} Bey I wai? 3286110] 32 w61 70 — — DOU OME CORE TT TERT = = a BSE] —FeI7 87 39] FSS HS | TaSaaas Scanned with CamScanner (on eseus) 123106) _ oaesooy ee seemed 102 ouenuel sz 102 avenue} gz WPM CEP MuEseQND ee wN"eid99_ evHUIVUNYH BvEO/OUYH vivosis yuniova 1 nwa Scanned with CamScanner rine 0 “rurieseevevorzevsroreeesrorsesceror seers avo ey weve __owaese _uvzzy eee ets ys10h2 oly 04570 OSI=1 0193 VAUOLOM preimnves wweeeeas . wer'ena | roo | tnegue | opewons | Samoeren| wrvare fava] ovate ol vate bcc ves Yona conxa4e01 Sect HORISH ween | oto | aa Tarr" | greartaroen| eens ["o'| eremnenecen [seroma | ‘toicenasea te wo -} "we [ore | te or Za | ser S08 0 renzod npo>pssonswes Jobnronbonnrw Eanunog FOL aaa es . eye 6b OVS aesissap Fun '9 S ming siuebenws eave Sees Buel: nina nae FMCRGOAE ccoryg Uh = 0005 ‘soz wp sr-r2cmo%0 L1eee79tErzLO0 OY RueaN swTIEOUTIOG'Y eavoIoMON. Tes someup NeW esnpLy InetoRD _O°OEYOL Hep Sraceose vy spetaa} vas ten “ane aes ese a9 fl eras ssasomeoszoe. hurr | vas zsmnscons I areS Siozonie 1 sioz ove =a = ‘vem ee Ed ep mea eo ‘alamo eto eveoiouvi separ obi) Yvosis vaniova See etic oF sabia = eonean zs 38 eee iy Pee eee 1 Scanned with CamScanner Apacs 1b pe mate “Feces a oa NOEs SCM SA [Lar TVA ONT ae es [pevtonnic ‘ewrs Ceernierteae, DONADICAR Aaa evVUnEST Gas oumcarsarss EADOEESIATEND, BC-EumtaN SA ona. aT Pl S SSS |S] SS Se PE im == |== = po =] [Pefecuca events ciecrice forme Se pom o = ay + ne ian e ma} tet or eo coy, Sten tp erence otc ensinn di de cie Fen hme Sirsa anne at tn enn Eee Tenanese —— eT Scanned with CamScanner 6r02'0r'10 epeousd anuad {e1e2sy ungoes) sojsean2040 jnunsi6y PUN = se sooer ov'eeeoe caer [sesoes [rear [Too ler Toe eee [ese scroae [ware uey39109 ee) [e100 UE x acer me se low vom | socorse | ce % H z t L i t t i wocarei [eae peeer wora30 1 1 t asi sesort swaimgow | _siteorze ces __—desoie eer ove ore fos wae vce ae VALET a var [ “euns’ | vat | “euns | vA | “oun ‘moran eanunuoa oe wnt | Br THE ar and ira 2860056 VAL 903 ‘56€z00609710F 1€25U P°D “us tepewoa usengyiteD yeOT-TO epeouad nnued yesndoud jnsasi6oy orozor're #1 sue (a1e2sy ume; Scanned with CamScanner Primita la SFS cu numarul ED10415K94, Data prezentarii 25.11.2019 15:05:08 Fruyor 49 waz becianamia privind TVA, ‘Pertru petoads fiscald L /10/2019 ‘Codul fiscal 1012609002395 Ndenweirore TVA $5002 Denumirea DOMADICAR SRL ‘Adresa SMAPESTISMULPESTI ‘Servidul Fiscal de Stat 395, DOF UNGHENI Glasificatia veniturilor bugetare: 114110 Le sett de vara abet TVA ein") [ Ne Valoarea fara TVA (lei) Ne ‘Suma TVA (lei) | Livriri de marfuri si servici ie (40701769 2 | 8140351 | | Indusiv Fey a) 2 | 0.00 eden eda : oof SE ea] LUvrdid sastite de TVA ou drept de deduoere 5 0.00 | Sete | vein sete de TVA fir rept de deducere 6 0.00 Et [impor de servic 7 000 0.00 | Ajustarea TVA aferenttvror I >| aso] | Total 10(443+5+6) ao70i769, +49) 8140354 | Finucane nave) a 261.00 | Procure mrt sent 2 seosass) 337983, _mportu si procuririle de marfur sent | wea73i| 1S | 92947) ‘Ajustarea TVA aferenté proaurrilor 16 a) ‘Suma TVA spre dedicere din perioada precedents 7 [ ‘0.00 2 | ancy a] 2 cet 0.00 codulfiscal 1012600002395 Denumirea agentulul economic DOMADICARS RL Numirulde fact fiscale primite 27 Sefulintreprinderil Andrusca MihailContabil sf Sco Dane [nn] cyratmmonices | vataesvere | Numi | Vlora total dniacuta| sua aatsa va | joo) Stanttcresocs focus far “Sidaanate "| Sgoitadie Cre 23 a 4 | | i ouiozs9 | aA aar0ae7 | Scanned with CamScanner aaa ye] Qteuemeeritess | Reece | ees | eee 7 2 3 a Z| aeenatpooisa0 | eanz0i9 | ea | noise S| towzeasome0s | eeanao9 | me | _oesa075 a [osetsoma129 | oaaozoig | aan | esas00 Te amsonisosno | eusozois | we |_owsmzce [e rooscos00039 | 04.10.2019 mae | e270192 7) aoiasmo018s7 | oranzoie |__| oa6i0s7 e | sosssmsossos | o7aozci | axe | 7751229 [S| 1005608000059 ceioz09 | me | 9270809 10 | 1002600085798 08,10.2019, ant (0863303, | ro102019 | es | 01050166 | ME | 6270503 sooes | TRA [risiozo9 | awn | casos | 0037 0325 16.10.2019 AE | 9270507 10545.00 4h. _2109.00 __ vaio | me | soma 709187 a z1soz09 |B | _ovsmon xa 21.10.2019 AH 0863308 1549.93, | = 2309.99 23.10.2019 ARE 8270517 6875.83, — 1375.17, z4i0209 | ww | earn 7609.33 7 25302019 | aa | e037 1668 oui nsin209 | ae | aera 73000 14000 2 ei02019 | ea | onnsoasi 1667 333 B 7i0209 | ast | ovens sens 7 | [ae] aoossoso00099 | aoroa019 | ae | emma | ‘1017000 = | as 1 tooasonnseer | suanzo9 [aw | 2007 2333 S129 | a) me | sasoz0i9 | wn | cen | Forma TVALIVR Lister Ros eiberte Tel ‘soe | Nuri ; ae, Pouritecae | Su | fa TVA i aa es ia 01.10.2019 { 3210000 fl ~on02019 sea? i [a] 2102019 = Lal 02102019 I Tool Scanned with CamScanner Anixcy 20 CEXIMBANK"SA in, cine Sefn cel Mae. 17H Cedbsnear ESNININDES TRAS DE CONT. ea ata 17.12.2019 ta data liso “DOMADICAR SRL - Coa ca: 1012409002095, heat co 27928 font 238162792RMD valuta MDI. (Ley Moosenese) ‘Data repre conte precede 26.12 2010) : 735 [nao ene sc va] ae ConultAN Jrminrtencnein] wNO | ott ttnen | Fepticane | yt | min fay Sol initbat (127069 32, 127064 32) Ps pei y | Keren contable | fr -cerenan. {aterm fer ed fr22014ss2— jroocexoooomo22stzo20soD USINiSS.— forseononasdexsmMiozzessfaatiinsies to|* aie weed kvstest se hoon znvvwre | | | Peattsnocr dy | hio2009 | \~ [Comision OP bs R “GENERAL Isiz-crsreat| d i brazzoissizc —rapootxonoooo22sizozoiontn fisivess. fiorssovenrasdexninnpazens sot 4 IyysTeNe seu, Se | Papers T recep | bere seaboisaHie lrrcuma ; 1 feeemtrarme |. scold caad przaos —apsarnona2sinsissoorays [RICUMA lor zsoonrzsafoncominn2 —_ fistem fae vi 7202 4 dn | lower sor [coms Pat Lrazzoidsarc fps rarssoorn (CEMA — oragonzeadercuspes OPS: | | pazaosnc —apsarnooaasirsissooes [RCM — lorreoooreadprcamor PS. | a a at 4 Pn pear 1 ee tere de we | pri22o19s34 —fapsopRoo222s3990sTos0701 ERIS hooscacosssssleRcBMD22 —fsiiarcontorm |. 3000 3000 Fr AAnawrases in 112015 | a= orion Pia [27.12.2019)834¢ —_|MDROPRON2224390047040701 ISR 'P lroossoo0s3483/PRCBMD22 JOP / 534-- Igicna 3s} 9 ag emp Pas pers pie kroner. ree braz2019{35 —|aprvi222400008100135mo1 [MONE —hoosopisorsqvicanpaxas2 fon re |. 5 000 0850454 ain out 2019 mn “ [Comision Pat iat ° ONL jor s3s- i brs22019s35c oreviza2dooopiooasioL JANOME: hoasconsassgvicoaxee: OPS | a4 a4 iv Pas pei frst ce brs22019536 — aprarrazzesniomonriss KEAN hoopeovossayerowomorx Fomnmt — | gay Paac2125211 gin sue 2019, Te] [Comision Pram fr 220qss6c —pupvorrazassnioo000nss {88 jooscosoosszy}ermomoex for”sse- a 3 Novapiod SRL | Pst per aterte Frezior fosmomasvzserrine fm wise leoxiromsonaMor Fonmcuns | iad 1 pata in bri 019 [cominon ats © erizaoidssre —_apsamozzasasvz2sae27100 fm) Vola set. fioossooo280s9soosmo22 forsst vein | s Se Pat petra : kx» se DAVLAY ogy __pervcirepate hr r2201qsix pasrnoor2siirsrcroorase [USC DAYLAY hooacogosamiforcumor2 —fruwsonteee | ated se [rations dn bo'2'019 FTE 201} STHC— PADASPROOTISTITETOTOOTINR RSC DAVLAY | 0OSGOOOSDI|PRCHNIDES —[Conson Fas—} > T \UTO SAL, IP / SIK- SC Scanned with CamScanner lpaviav auto Ise [voznaN0.00 [Taxa pe valoarea fdaugata a Insert pode fi sercite rzoyfse —JubsstRasaananosasicom [OMT — laggaimorfrrezozx feces |x \ “i ! |Medows entra fun novembre b.2019 aes son Pla pr rzaoisiee jupssrecaaansnioszsome [MEAT Jieoronorfrnez wrx jpreshni a a4 nahen Unpren [iv Proc {ear-re cen producer pRr22oigzst— MDRSTRPDADSIaILOAI3221AC]-UnEhen Hois6zoo00es7}rrezmp2x —|slimentare 634 634 Manos PAAITIIS0 lin 6.122019, [i Pers prcurrea lever Jorodsctr prsaanispas — ivrsrerDapmsanioaraeac{Seses%N ho yaooasfczno3x Ineneeves nef 2H fear ine 309 aT foo0o1 224m Prevracs Proc horseaooousstreezooox [mena ng ism etn Fee e fen Esiz30ie Eber [ewiot reo, feta detec hiesiccontue brsz2o1sesi2s08 fieSieomede | oo prs dn better! PoxiaicaR ne Iconion ee nO roto Phere, [sza0issirsea Re sicsomrae | 00 Ler in eo DOMADICAR™ seo kRyMF-rR Centr | UnghesiLicew! [Teoreie Gheorhe} lassen b7.122019472 _fMbosTRPDADss31104132s440} [Comision lctegaie = Elberae numer jin MDL: 100000, jn bazadelegatici b7.12.2019}es17394¢] Isr-si.comede | | furmparare ain fo201-20197 PDOMADICAR™ Isat. "Total rulaje| TRATS| 16515 Sold final] 696.n3] 696i [HASH MjeaMTlaNijAOTY)NakyODI NTEIM SM ENED YSNIAMEVNZATOS TAN Scanned with CamScanner ORDIN DE PLATA NR.S32 DATA 27 decembrie 2019 TIPDOC. 1 EMITERIL PLATITE: 8000-00 LET ‘Opt mii Let 00 bani PLATITOR (R) "DOMADICAR” SRL CODUT IBAN MDOREX0000002251627920MD CODUL FISCAL 1012609002395 PRESTATORUL PLATITOR B.C. IMBANK" S.A. SUCURSALA NR.2 UNGH DENI SRL TCIAR (R) "GENERAL BUSINESS SYSTEM" CODUL IBAN, MD06EX0000002251702040MD_ CODUL FISCAL TOTAGO90OTOS6 PRESTATORUL BENEFICIAR B.C."EXIMBANK" S.A. SUCURSALA NR.2 UNGHENI DESTINATIA PLATII Plata pentru servic contabile TIPUL TRANSFERULUT ‘conform factura AAH4868765 din 30.09.2019 si FF NORMALIURGENT AAH4868790 din 31.10.2019 Ww Ls. CODUL DATA DATA EXECUTARIT TRANZACTIEI _ PRIMIRIL ‘001 2Z201F | 2IDAOW ‘SEMNATURICE 11:02 11:02 EMITENTULUL SEMNATURA PRESTATORULUL Ls. MOTIVUL REFUZULUI HASH: MjeuMTluMjAxOTY yNzkyODezNzUONZhQTEFUSVRIOIA4MDAwLTAWIEXPSQ—= Scanned with CamScanner ORDIN DE PLATA NR.Sa3 DATA 27 decembrie 2019 TIRDOC. 1 EMITERU PLATITE: 5000-00 LET Cine mii fei 00 bani PLATITOR (R) "DOMADICAR” SRL CODUL IBAN ‘MDO8EX0000002251627928MD CODUL FISCAL 1012609002395 PRESTATORUL PLATITOR B.C."EXIMBANK" S.A, SUCURSALA NR.2 UNGHENI BENEFICIAR (R) CLIMA AUTOS SRL_ CODUL IBAN CODUL FISCAL, MD42PR002251163 183001498 1012600022660 PRESTATORUL BENEFICIAR B.C."PROCREDIT BANK'"S,A, DESTINATIA PLATI Plata pentru servic reparatie TIPUL TRANSFERULUT sistem ffigorifie conform FF 1Y1726234 din 08.07.2019 NORMAL/URGENT Ww Ls. CODUL DATA DATA EXECUTART TRANZACTIEI___PRIMIRIL 001 2722019] 2709 ‘SEMNATURILE 11:02 1135 EMITENTULU! ‘SEMNATURA PRESTATORULUI Ls. ‘MOTIVUL REFUZULUT HASH: MicuMTIuMjAxOTY yNzkyODezN2U0NzIQTEFUSVRIOIAIMDAwLTAWIEXFSQ- Scanned with CamScanner Data prezentarii 06.05.2020 11:51:04 rexa bt ‘STTUATIILE FINANCIARE Anexela SNC “ORDIN DE PLATA NRCS DATA Ti decembri 2019, TIRDOC. 1 EMITERIL PLATITI: 3000-00 LET “rei mi ei 00 bani PLATITOR (R) "DOMADICAR" SRL CODUL IBAN ‘MD08EX0000002251627928MD CODUL FISCAL 1012609002395 PRESTATORUL PLATITOR B.C."EXIMBANK" S.A. SUCURSALA NR.2 UNGHENI BENEFICIAR (RY Tgiena Grup SRL CODUL BAN CODUL FISCAL TMDROPROORIIITO0047OAOTON TO06600053483 PRESTATORUL BENEFICIAR B.C."PROCREDIT BANK'S.A. DESTINATIA PLATI Plata pentru materiale de uz sanvar —TIPUL TRANSFERULUT conform FF AAH6874544 din 12.11.2015 NORMALIURGENT - Ui COUT DATA DATA EXECUTARIT : TRANZACTIEL___PRIMIRIT 0OT 21S | TTABOD SEMNATURILE 02 1135 EMITENTULUL 'SEMNATURA PRESTATORULUL Ls. MOTIVUL REFUZULUT HASH: MjcuM TluNjAxOT¥ yNakyODsaNzU0ODBQTEFUSVRIGIAzMDAwLTAWIENS Scanned with CamScanner ee =— Data prezentarii 06.05.2020 11:51:04 STTUATIILE FINANCIARE Pentru perooda 01,01,2019 - 21122019 BIROUL NATIONAL DE STATISTICA, Rafonul(municplul): 395,00 UNGHENI ‘sotul(comuna): ‘Swada: SMWILPESTI Cod postal: 3634 Cod CUATM: 9250, SMULPESTI ‘Actvitatea principale: C1011, Producto, prema sconcenvarea ci Forma proprietate: 16, Propitate colectiv Forma organizatorico-juridien: $30, Socctt.cu fspundere imitat codcutfo: 40852516 CCodulfiscal: 1012609002395 WEB: Numele si coordonatele al contabllulul-sef: SCORNICI DIANA Telefon: 60210810 ‘Numsrul mediu seriptic al personalulul in perioada precedent: 10 persoane. ‘Untatea de asure: leu Nota informativa privind veniturile si cheltuielile clasificate dupa natura _— [ - Perioada de gestiune vec a -—_ = wee 1 2 3 4 010 4293373, 7 a 7 ‘Ate venituri din activitatea operationata | 020 | - : ~ | ‘Veriturn din atte activitati 030 ~ “| Total vent (4.010 + re.020 + 4030) 010 | a2s3573 a78387 a \Variatia stocunior 050 2 - 7 (Cost vinzartor mirfurtor vandute 060, _ - a | creel pind tae 070 _ ~ | Chee cu personal prvind emunerrea mun oso | 176354 27 ccsmemreemarers | oo | ane ss ‘Chetuiel cu amortizarea si deprederea activelorimobilzate |__ 100 124993 170987 —_ | “110 | 3891275 | 286238 - - w a Sats | | me = |e eels rete (N09 ao | ae fica Base ed a Pf err) et ot prcndie get 40 - 160 | 300618 | Scanned with CamScanner BILANTUL 21422019 Me ‘So prided da eae ined nesprle 010 Inebiiencopacleincusdecseaite | 19602 1wsA77A 1+ | vests francine petermen inginartnessate | 070 reso farceepetemenirgnpotatiae | _ 00 | Invest imobikare 30 7 et a a nore anit petere ita eee ‘Ae active imobiizate 120 - - “Total active imobilizate(.010 + r.020+ 1.030 + r,040 + re 050 + rc 060 + 4.070 + sao | 1073146 2174816 173.060 + 71.090 + r.100 + r.110 + 10.120) pete rear Material 140 ears || Adiive biologice craulante: 150 7 See ‘Obiecte de mica valoare si sauta curate 160 T2287 | 6032 | Product in cus de exente produse 170 36204 Morfurt 180 = | ‘reartecomesdisle 190 | 1036559 ovens Creante ale partilor afiiate: 200 7 ‘Avaneurl acordate Curent 210 98479 - | 216548 | Creante ale begeAa 0 fe | 362 2 eta zo a | Tmeceneate | ime L [rovowncaiesornone [BO | __ | "peso derunest | spaeliaae | eafiote "Ives nance ces in pat Invest ranciare curente in part fate 0372 51898 ‘Ate acive cradante “Total active Graulante (0.140 + 10.150 + r.160 | | etalacive eer io0 200 +rd2i0+ | 300 | 1208278 Shae | Sop ew250 + rd. 240 +1250 + 18.260 + 10.270 + 10,280 + 10.290) _| Z oe \ “otal active (130 + 300) aaa 7 seuss Scanned with CamScanner Total capital prope (1.320 + 330 + 1.340 +14.350 + 1360 1.370 + nh.380) “Tota datori pe termen lung (ru. 400 + rh.410 ++ 1.420 + rd.430) “otal datorf curenta (7250 + 460+ 1.470 +r ABO + re.490 + rh 500 + 1, 510 + 3.5204 1530+ S40 +r, S50 + re, 560 + 13.570) Total paste (4390 +r.40 +580) SITUATIA DE PROFIT SI PIERDERE ‘dela 01.01.2019 pina a 31.12.2019 Scanned with CamScanner cad — 1 2 Venta ewan oxo | anna | coma viwonlor 20 | 2443804 ott (rere a) (010-4020) 050 | 1648389 te ventur dn activites operationala | 040 aaa _ | Chetael de cisrbuie oso | S28 — | Cheick acrinstratve ee 2708 __| ‘Ake coat Gin actvtaten operational 70 | 1062936 _ aa7rasa 7 {dito + e000 050 oe mon veo [2st Po pendants hat cf ode) = 7. ol. __| ofp) ral mpatae 4.080 100 [354651 ae (Crete prvind impact pe vent uo [sa _| Referee (pedere ren alpetocsidegesine(c100- | 29 | aooer8 104020 ‘SITUATIA MODIFICARILOR CAPITALULUI PROPRIU ea 01.01.2019 pina a 31.12.2019 Avera 3 ell Sadi reepal sosiasistd | a Inet Codrd |“ parcads de Majoron Diminuat pico de \' ‘geste ‘gesture 1) 2 3 4 5 6 7 10 | 5400 320500 325800 = - 1 o_o __ lo 0 | 0 oso | 0 0 o i | Totai capital socials suptimentar | (aie trim rrdond+raO0+ | om | 00 320500 | 325800 | Ate rezerve I [Total reserve (070 +13.080 + r.050) 3 | Profit nerepartizat (pierdere ‘neacoperta) Corea ale renter ander precedes | 110 | Prot nereprtizat(pkerdere neacoperta) | 99 anlor preeeent | Proftcnet(letere neta) al pend de | gestune | Profeutlzatal prone de gestune 140 Scanned with CamScanner [160 +1170) | neacoperita) (rd.110 nie 13,130 320888 | rseD I~! [Bid rai) LF Ate lomerte de coptalpropriy din a oe vm ‘ Sub atia | 172 [Teta capa ropa rs60 1100+ | a9) | SITUATIA FLUXURILOR DE NUMERAR ‘de la 01.01.2019 pina la 31.12.2019 = — _ _ ____ Aneaa | Perioada de gestiune Indct ones i [oe : resto ore 1 2 - - | Flonuri de numerar din activtatea operationala | i + — — [casa nvr [010 | sis | sezosss ot pentru stor servic promirate [020 | ar7eax0 4130788 | joperationala | soto sano robo roto = esd + rAd - Focuri de numerar din activitatea de investi | Incas dn vzarea actvelr mmebizate | ateincx (pat) Foal net de numerar din activiatea de investi | (e050 r00 + 110+ e120 = 4120) | Plu de numerar din activates finandiara | tncasa sub forma de ovste sprue Scanned with CamScanner Ge | : roe gire | | on peel Toles ERE Hi ie t ; } : sete mer nate ancora | sero eee ~ | ; Resineseimenratnian ii ay |p — | reente de curs vata favorable (favorable) mp oe ere a a lz [pidennamenrnotl piocatagets te] 593 |p i | 1240 4,220 + 1.230) — Date generale 1 Costa deinregstrae a enttatl, lbrat de Camera Inregltrar de Stat ‘Narvar de iregirare 1012609007395 Data Invegsrori 15.08.2012 Seria Numar 2 Capial soo irregitrat de Camera Ineeglrai de tt data 18.08.2012, su79 $400 nhs: 1) eda stats 540913, 2) cca detnatorior ac putin 20% Increase Modifica teoare: 2) 28.01.2019, sur 325900 inchs cota statu $400 bi, ), uma) Indust ta statu. 2 Enttaie,acivtates cara necesta leenta, dca: certain ware: ‘i Ne | sar O82 | Tomer ober) veibitate 4 Numarul media scrptic l personal in peioada de gestuneB persaane, incusy pe catagor 1) personal admiisraby 2 persaane, 2) runaton § pesoane. 55 Numoru personolu a 3 decerbre 2019 8 porscane. ‘6 Rernunerarea personal enttat in poroada de gestiune 228337 le 7, Remnerarea Merrbrlor omandor de adminstrae, de conducee s supraveghere sate angejerente apar.te sau asurrat in legatura cu pensile ‘member actual sau ale fstloe memby al actor orpane, pe cotegor 18 Avansurle s cite acordate membrior organdor specie pc? indus rambursat le, ‘9. Valearea acveorimobilaate si Greate, negate in caltate de oo) 1) valoarea de 931, 2) valoorea contabila 10. Numarul acne ornare la free peroadel de gastune unt, 11 Profinet (perdere nea) a peroadel de gestune penn o actune ordnara: 2) prfele, 2) plrdor es 12 Dviderde calauate pantruo actune orinara peritu pericada de gestune: 1) pte ls, 2) planfiate pent pata. 13 Vala sina dsponibla,recaladata h moneds nationals 2 Repubcl Moldova totals, indsv (le, denumires 5 cod valut): NOW. i enurirea codul vals 1 14 Numerar leg total. Tinrinduri, in care seinsrsumele de ga, in tate conanele pin acti se ela: 2} la numerator ~ valoarea de ga b)lanumtor- valeareacortabia| NOTA INFORMATIVA privind relatiile cu nerezidentii Tobabl1 Scanned with CamScanner t__ i i Creante, investitii financiare si datorii pe termen lung aferente fondatorilor (Recetas ap | feorear, nls petat: | | ee eee eee (Spee 2 : g 7 A010 re.020 + 1030 + r.040 + r.050 AOGD= 070 + 4.050 + .090 + el 100 Ci? = cl3raleedSecds NOTA INFORMATIVA privind relatiile cu nerezidentii . a aa pao Scanned with CamScanner | _ Tene? Creante, investitii financiare si datorii pe termen lung aferente nerezidentilor, cu exceptia fondatorilor - - diaries etn itn a nso | | Sues ; asa St] Sire” | reatzmatn | t/aman Toe i 2 [3 a : 5 7 Creante si investitil | \ cecerer, | oo Sa coneancuie Raw | op 1 2 3 Tmprnut acordte si ‘ceoneprvndeasngd — | 040 franca, nous pe ta: 1 2 3 4 3 6 7 Depots, incusivpe tar | 050 1 2 3 4 5 Ateceartedimesttt | ogy feandere, bck pe a t : a 2 3 4 is — 7 Datori pe termen tung total ot a wae | pep ] pean: 2 3 4 5 090 2 3 4 5 109 1 2 3 4 5 ‘ate dato ncusy pe tar: | 110 RAO10= .020 + 1.030 + 4.040 + rL.050 + re.60 Rd.070= rd.060 + 7,090 + 3.100 + +rd.110 Scanned with CamScanner Col7 = cl 3teolco.5tak6 poor NOTA INFORMATIVA privind relatiile cu nerezidentil Tote 7 inanciare si datorii curente aferente fondatorilor nerezidenti sa ° z bo nepal cnt aa Sates cod “rote | laare taare | Indes | | tameniide | Terent dade varmnse |_ Tamers potanua | expat mat datorlpe | sin) | Dilerente de | pita cura expat mu ‘sositsau | muttde un Taal Aermen lund | gierinuart | curs valtar | ark cay era deur, eseerpt | on Inaaves | | cameron on nan | woman ormisenon et | vin 1 2| 3 ‘ a | 8 ° 0 creontest | ives oth fhranciae cuente “total | |__| — | Grant crea ‘indusiv pe tari: m0, 2 3 | 0x0 1 2 3 4 Inpumaun erate 8 oats (pevind leasingul 010 Franconi pe pe {|__| 1 2] 3 < ‘ateceote vest frorcore, | 050 ek i i 1 2 3 4 oo ovo 2.3 «| [_ : eo - le = - Coa 2. > | = [| « [7 | « |» [ « Scanned with CamScanner 1 2 3 4 5 s | 7 | 8 10 se bonare, imprumiau | ator prved 080 ! leasingu finan, | rats pe tn I t i a 2 3 4 5 ator prhind | duende | coat, nctsvpe | 1° | ea | t t = [ 1 2 3 4 5 ‘Abe dete, csv ae 110 .010= 0,020 + re. 030 + re.040 + re. 050 R060 10.070 + re. 080 + re.090 + rd. 100 + rd.110 CoL(9+10) = (344) + 5-7 EOL. poe 9 NOTA INFORMATIVA Privind relatiile cu nerezidentii Tove Creante, investitii financiare si datorii curente aferente nerezidentilor, cu exceptia fondatorilor [ | Said i inceputul perioaded ie edn porno de geste cet | poe Tees | a dooce Inset temenuide | Teme 2 | “paisa | expats | ey | (SRF | testy | tara | “sstsau | multdeun temen lung | giminuad curs valitar | ese epiet an bill | gotanen| a 1 2/3 2 5 . |? oxo | | 020 | | a | - - 7 73 a A 7 ae ; ‘Aversa acordate, | Incus pe tart: | | | c— T T : ~ oo 1 2 3 4 5 6 bd | 8 9 | - = | } } | } ono | | | | | 213 3 : [8 718] Scanned with CamScanner (renee 5 Depoztte, Indusiv pe | gsp ‘i tae = 1 aes Py ieee tes ua — total soe aan, indusiv pe tari: Pn, 2D2 [4 on 1 Pps ys case ar, | oumas craton | 00 ate eens ee rea re peta: Ca ae 1 RAOLO= re.020 + 1030+ 14.040 + rh.050 + e060 AAO7O= 1.080 + 4.090 + 100 + rd. 110 Col(9#10) = cl(3+4) + col5~ co? cB NOTA INFORMATIVA privind relatiile cu nerezidentit Teds Investitii financiare in strainatate si participarea nerezidenti yr in capitalul social perez capitalul soci ca S| cterematrtos! | Ti eet a ra | sani vaneaprt | tnt orl ieeare cee 2 3 7 : Siete) ae CO cise pee al ape ceamurmaeaee | Sri et mate ce 7 He | a = 7 | [ an i ee Scanned with CamScanner ‘Cote de participate ction de ‘peste 10% h capt soll a fenttatior newxdente, nc pe Cote de partipat i actin de peste 10%, indus pe at d,010= r,.020 + 4030 d,.040= 1.050 + 3.060 COG = cece -aS Area NOTA INFORMATIVA Privind relatiile cu nerezidenti Inca Venturi ~ total ‘Venturi frente bunuriorprocxate sl vndut paste ote | fora recerea Fonte de stat a Republel Holova, inc peta: Tn 1 Venturi cbr afrenueaciviat operations ator eva ce pe a 1 ‘Venturi din dviende 3 paripat nate ent, nc pe tan: 1 ‘Vertu da decantares dato a termentl de presciptie pirat, incu pe ta Scanned with CamScanner fe a osae fara becere rere de stat a Repubicl Moldova, | 080 ‘neler ta Chou sl provecaneaferete ceantdlorcomercse si eLO10= c.020 + 1.030 + re,.040 + 4.050 + rc. 060 e\O70= re,050 + re,090 + re. 100 + re. 110 prea NOTA INFORMATIVA privind relatiile cu nerezidentii Tete = Bunuri ale nerezidentilor inregistrate in conturi extral pon cx west wal | Salers eres | ey man & 1 2 3 a 010 hi | i _ 1 2 3 4 sie et | Bete epoca on ; rs 7 3 7 ‘inutokinaednmanrsice | gay prone, el pet L a Gis -akstalaats Informatiile privind activele imobilizate . —S 7 vagus | ‘Same we came pasa | nd | pevoace! | incep.tl TS) Geom | pena Lira | 2 | 3 Scanned with CamScanner a iesreain | . | | | ge |e Oona [aia reanoash ine | ay ae ai wocs ind x0 2a kere za apegorenteraia | 20) FE _ uncial omaiena e | spq | | rn = STO : [sheete canon |so) Th 51.60 10 | [sz erenaisocie sa 5.7. mijoace fe prime in easing fronoar 5.8 mere oe prin gesiine cero | | 5.9. ate mijoace fixe 6. Resurserrinerale 7. nvestiimobliare, total Persoanele responsabile de semnarea rapoarteor financare ale entitsi* Ancosca Mat * confom art.36 dn Legea corti Documente atasate - Not’ explicativa (fisierul pdf) NOTA EXPLICATIVA 2019. Scanned with CamScanner a = a = art} ~ Scanned with CamScanner 7019 priv Intre Domadicar SRL, c.f, 1012609002395 si Cosinzeana — Arex ov LZ Act de verificare ind decontarile reciproce la data 31.12.2019 SA, c! 1002609000688 pentiy perioada 01.01 2019 - 31 12 2018 ST Ta Ca SAL, CT OTERO, OT ta att Caiman SK C1 ROTA A. —] om Docu Debt | cea —| Oat Docu Door — [ced samara 79 a soa TTI ious wa = ma Tes ran ee cael ear ne Taal ovat» ra aa | ceo? [esos saar otro zene 0407 [ema thr 7 298 Ea caro [see en TOT aaa war fans ene TaMTONTT SP Tava cae PIRATE} — | Ss [aN SARTO A Frans fac asap TOOT Paar a a TET — [iintanersv uso 1s 7001 ii aan fame aa ee MIT CUSERT—] reo aa amie 7 vse [eSianna nar oraore [esimaeoa x eet co a rou w fais eae weee AA SET a aca a DRONE Tana 2108 [Cagnoens sas 082018 200i 21087 [ESlan ona Z (9409-18 |Cosinzeana SA or 0408 2079. sce) 940919 [cosinrana SA. ‘wooo fase ereAM TTT [aac wore 900.0 (esiuna Sass sb oss ee mn aaa ENN OOOO —posm| awn ae TTT an rena aa oe ss sn Famers eg “rare feu TOae Se RATER] — soe

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