Transfer act

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Founder's decision No.1234 from 10.11.2016 

 

 

TRANSFER ACT

Mr. Minsk

 

 

This act was drawn up on the basis of Article 55 of the Civil Code of the Republic of Belarus in connection with the reorganization in the form of transformation of the Private Transport unitary enterprise "Sun"(Hereinafter referred to as the enterprise) into a limited liability company"Sun"(Hereinafter - society).

All property, all financial, as well as all other obligations of the Private Transport unitary enterprise "Sun", From the given enterprise to the limited liability company"Sun", According to the balance sheet of the enterprise for 1-12 months or for the I-IV quarter (on 10.11.2016 g.) and the inventory act from 10.11.2016 Mr.

As a result of the reorganization of the Private Transport unitary enterprise "Sun"In the form of transformation, limited liability company"Sun»Becomes the legal successor of the enterprise for all its obligations, in relation to all its creditors and debtors, including the obligations contested by the parties.

Private Transport unitary enterprise "Sun"Represented by the director Aleksandr Alekseevich Kovalev, passport: series MP 1234567, issued by the Leninsky District Department of Internal Affairs of Minsk on 15.05.2010, acting on the basis of the Charter, in accordance with the decision of the founder of the enterprise No.номер from DD.MM.YYYY  on the reorganization of the enterprise, from the moment of state registration of LLC "Sun»Transfers to the said company the following property, financial and all other obligations:

 

Fixed assets

 

Initial cost ________________ rub.

Depreciation ________________ rub.

Residual value ________________ rub.

 

Inventory of fixed assets

as of 10.11.2016 

 

№ p / p

Name

Qty

Initial cost

Export

Residual value

Location

  1.  

 

 

 

 

 

 

  1.  

 

 

 

 

 

 

  1.  

 

 

 

 

 

 

  1.  

 

 

 

 

 

 

  1.  

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

Intangible assets

 

Initial cost ________________ rub.

Depreciation ________________ rub.

Residual value ________________ rub.

 

Inventory of intangible assets

as of 10.11.2016 

 

№ p / p

Name

Qty

Initial cost

Export

Residual value

1.

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-term financial investments

________________________________________________________________________

________________________________________________________________________

 

Inventories and costs

Low-value and wearing out items

 

Initial cost ________________ rub.

Depreciation ________________ rub.

Residual value ________________ rub.

 

IBE List

_____________________________

_____________________________

_____________________________

 

Raw materials, materials, animals in cultivation

_____________________________

_____________________________

_____________________________

 

Work in progress costs

_____________________________

_____________________________

_____________________________

 

Finished products at actual cost

_____________________________

_____________________________

_____________________________

 

Future spending

 

Prepayments: ______________________ rub.

Goods shipped: ______________________ rub.

 

Receivables

 

Settlements with buyers and customers

 

_______________________ rub.

 

Settlements with the budget

 

_______________________ rub.

 

Payments to personnel for other operations

 

_______________________ rub.

 

Settlements with other debtors

 

_______________________ rub.

 

Sources of own funds

 

AUTHORIZED FUND _________________ rub.

Depreciation fund _________________ rub.

Special purpose funds _________________ rub.

 

Retained earnings of previous years _________________ rub.

Balance sheet profit _________________ rub.

Use of profit _________________ rub.

Profit remaining at disposal

enterprises _________________ rub.

 

Commitments

 

Accounts payable

 

_________________________ rub.

 

Calculations for off-budget payments

 

_________________________ rub.

 

Social insurance calculations

 

_________________________ rub.

 

Payroll

 

_________________________ rub.

 

Calculations with accountable persons

 

_________________________ rub.

 

Settlements with other creditors

 

_________________________ rub.

 

revenue of the future periods

 

_________________________ rub.

 

Agreements for which there are accounts payable for 10.11.2016 

 

No. p \ p

Name of the contract

Agreement number and date of its conclusion

Lender's name

Lender's address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contracts for which there is a receivable for 10.11.2016 

 

No. p \ p

Name of the contract

Agreement number and date of its conclusion

Debtor's name

Debtor address

1.

 

 

 

 

2.

 

 

 

 

 

List of employees admitted to the company

in connection with the reorganization of the enterprise

 

_____________________________

_____________________________

_____________________________

_____________________________

_____________________________

_____________________________

_____________________________

 

_____________________________

_____________________________

_____________________________

_____________________________

_____________________________

_____________________________

 

 

The property is transferred by:

      ___________________________

Ivanov A.V.

Director of a private enterprise "Sun»

(signature)  

 

The property took over:

      ___________________________

initials and surname of the director

Director of LLCSun»

(signature)  

 

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