The subject of the public offer procedure (single lot, hereinafter - the Lot):
Share in the charter capital of the Limited Liability Company Nakhimov in the amount of 100%.
Abbreviated name - LLC Nakhimov (OGRN: 1116659007410, INN: 6659221073, checkpoint: 667101001, location: 9A bldg 1, Ulitsa Vainera, Yekaterinburg, Sverdlovskaya Oblast, 620014).
The main activities of Nakhimov LLC are renting out its own premises and providing services to manage the building of the business center as a whole.
The Company's balance sheet as of December 31, 2018 (thousands of rub.):
|
Parameter name |
Code |
As of 31.12.2018 |
As of 31.12.2017 |
|
ACTIVE |
|
|
|
|
Основные средства |
1150 |
91,491 |
95,447 |
|
Deferred tax assets |
1180 |
6,577 |
6,363 |
|
Stocks |
1210 |
112 |
34 |
|
Accounts receivable |
1230 |
859 |
807 |
|
Cash and cash equivalents |
1250 |
8,556 |
6,611 |
|
Other current assets |
1260 |
27 |
46 |
|
BALANCE |
1600 |
107,659 |
109,344 |
|
PASSIVE |
|
|
|
|
Capital and reserves |
1300 |
105,147 |
106,146 |
|
Long-term borrowings |
1410 |
- |
- |
|
Other non-current liabilities |
1450 |
- |
- |
|
Short-term borrowings |
1510 |
- |
- |
|
Accounts payable |
1520 |
2,409 |
3,097 |
|
Other current liabilities |
- |
103 |
101 |
|
BALANCE |
1700 |
107,659 |
109,344 |
For information:
Nakhimov LLC is the owner of the premises with a total area of 2,246.5 sq.m. located in the Nakhimov business center located at the address: 9A bldg 1, Ulitsa Vainera, Yekaterinburg, Sverdlovskaya Oblast:
- non-residential premises with a total area of 1,160.1 sq.m., cadastral number: 66:41:0401009:33 (conditional number: 66-66-01/026/2012-486), the numbers on the floor plan: basement premises No. 2-4, 7, 8; 1st floor - premises No. 14, 15, 17-21, 23-25, 27, 204; 2nd floor - premises No. 31-39; 3rd floor - premises No. 44-45, 47-53; 7th floor - premises No. 97-104; 8th floor - premises No. 109-117. Floor: basement, 1st, 2nd, 3rd, 7th, 8th;
- non-residential premises with a total area of 1,086.4 sq.m., cadastral number: 66:41:0401009:36 (conditional number: 66-66-01/026/2012-487), the numbers on the floor plan: 11th floor - premises No. 147-154; 12th floor - premises No. 159-167; 13th floor - premises No. 172-180; 14th floor - premises No. 185-195; technical floor - premises No. 199-202. Floor: 11th, 12th, 13th, 14th, technical.
The Nakhimov Business Center is a detached 14-storey building constructed in 2011. In accordance with the qualitative classification of office buildings, this real estate property belongs to the B+ class. The building is equipped with the systems: security, fire alarm and extinguishing systems; air-conditioning; general and fire-prevention ventilation; water supply and sewerage; heating.
