05.12.2007
IGK Service
"Credit Reporting" Web Service
SOAP Request/Response Examples
Web service operations are pointed in delimiter lines.
Operation request and response are presented as SOAP envelopes and conform with WSDL,
please see: https://online.igkservice.lv/WebServices/CreditReports?WSDL
Note:
Element indentations are inserted for better readability.
Actual xml requests should not contain any symbols between element tags.
----- ping - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
simple
-- response:
OK
OK
----- getAvailableCountries - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
-- response:
OK
OK
AM
IGK-LV
IGK Service SIA
AZ
IGK-LV
IGK Service SIA
BY
IGK-LV
IGK Service SIA
EE
IGK-LV
IGK Service SIA
GE
IGK-LV
IGK Service SIA
KG
IGK-LV
IGK Service SIA
KZ
IGK-LV
IGK Service SIA
LT
IGK-LV
IGK Service SIA
LV
IGK-LV
IGK Service SIA
MD
IGK-LV
IGK Service SIA
RU
IGK-LV
IGK Service SIA
TJ
IGK-LV
IGK Service SIA
TM
IGK-LV
IGK Service SIA
UA
IGK-LV
IGK Service SIA
UZ
IGK-LV
IGK Service SIA
----- getAvailableCompanyIdentifiers - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
-- response:
OK
OK
REGNO
Registration Code
TAXNO
Tax Code
STATNO
Statistics Code
----- searchByIdentifier - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
127-898-418
IGKNO
50
-- response:
OK
Results number: 1
"SAMPLE COMPANY" SIA
SAMPLE COMPANY
127-898-418
REGNO
Registration Code
000000000
TAXNO
Tax Code
1234567890
STATNO
Statistics Code
0987654321
LV
LV
LV-1000
Riga
1st Sample line 45
----- searchByIdentifier, REGNO - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
LV
0000000
REGNO
50
-- response:
OK
Results number: 1
"SAMPLE COMPANY" SIA
SAMPLE COMPANY
127-898-418
REGNO
Registration Code
000000000
TAXNO
Tax Code
1234567890
STATNO
Statistics Code
0987654321
LV
LV
LV-1000
Riga
1st Sample line 45
----- searchByNameAndAddress - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
SAMPLE
LV
r%ga
10
-- response:
OK
Results number: 2
"SAMPLE COMPANY" SIA
SAMPLE COMPANY
127-898-418
REGNO
Registration Code
000000000
TAXNO
Tax Code
1234567890
STATNO
Statistics Code
0987654321
LV
LV
LV-1000
Riga
1st Sample line 45
SAMPLE INVEST
043-350-113
REGNO
Registration Code
000111111
LV
LV
Riga
Sample str. 45
----- getCompanyDetails - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
127-898-418
-- response:
OK
OK
"SAMPLE COMPANY" SIA
SAMPLE COMPANY
127-898-418
LV
LV
LV-1000
Riga
1st Sample line 45
REGNO
Registration Code
000000000
TAXNO
Tax Code
1234567890
STATNO
Statistics Code
0987654321
2007-07-30T00:00:00.000+03:00
2007-01-01T00:00:00.000+02:00
CR-RPT
Credit Report
text/html
text/xml
AvailableImmediately
----- placeOrder (immediate report) - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
127-898-418
normal
EN
text/xml
CR-RPT
false
-- response:
OK
OK (immediateReport)
I-LV-071205140636.33
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
UNSPECIFIED
127-898-418
EN
Finished
2007-12-05T14:06:36.000+02:00
2007-12-05T14:06:36.000+02:00
text/xml
----- getOrderStatus - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
I-LV-071205140636.33
-- response:
OK
OK
I-LV-071205140636.33
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
UNSPECIFIED
127-898-418
EN
Finished
2007-12-05T14:06:36.000+02:00
2007-12-05T14:06:36.000+02:00
text/xml
----- getCompanyReport - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
I-LV-071205140636.33
-- response:
OK
OK
I-LV-071205140636.33
CR-RPT
EN
Finished
2007-12-05T14:06:36.000+02:00
2007-12-05T14:06:36.000+02:00
text/xml
- 127-898-418
- SAMPLE COMPANY
- SAMPLE COMPANY
- "SAMPLE COMPANY" SIA
- Компания "Сампл"
- 1st Sample line 45
- Riga
- LV-1000
- LV
- 7000001
- 7000002
- noname@sample.com
- TECHNOTRADE
- 5014;502
- SIC
- 1992
- SIA (Ltd by Latvian law)
- 16
- 01.01.2007
- 12
- LVL
- -21 657.00
- 297 714.00
- 116 809.00
- -29 059.00
- -18 990.00
- 78 434.00
- 10 000.00
- true
- 30.07.2007
- D
- Higher risk. No credit term to be granted.
- Cash on delivery only.
- R3
- SAMPLE COMPANY
- "SAMPLE COMPANY" SIA
- SAMPLE COMPANY
- Компания "Сампл"
- TECHNOTRADE
- office
- LV
- Riga
- LV-1000
- 1st Sample line 45
- legal
- LV
- Riga
- LV-1000
- 1st Sample line 45
- TEL
- Phone
- 371
- 7000001
- FAX
- Fax
- 371
- 7000002
- EML
- E-mail
- noname@sample.com
- 1992
- Foundation
- Foundation
- true
- 01.02.1992
- Regis. Number
- 000000000
- LV
- State Register
- 01.02.1992
- LV
- SIA (Ltd by Latvian law)
- 01.01.1996
- registered
- 10 000
- LVL
- Surname, Name
- person
- male
- 340-112-598
- 010156-11111
- Sampleburg, Sample area
- 000000
- 1st Sample line 40
- Surname, Name
- male
- 340-112-598
- 010156-11111
- General director
- true
- Sampleburg, Sample area
- 000000
- 1st Sample line 40
- Surname, Name
- male
- 340-112-598
- 010156-11111
- General director
- 01.01.1996
- true
- true
- true
- true
- 01.06.1994
- true
- true
- true
- 5014
- Tires and tubes
- SIC
- 5030
- Sale of motor vehicle parts and accessories
- NACE
- 502
- Furniture and Home Furnishings
- SIC
- 5115
- Agents involved in the sale of furniture, household goods, hardware and ironmongery
- NACE
- 16
- C: 10-19
- 01.01.2006
- 20
- D: 20-49
- export
- Albania, China Peoples Republic
- tires/tubes
- import
- 01.01.2003
- 12
- 6 000.00
- LVL
- Belgium, France, Germany, European Union
- furniture/home furnishings
- own
- Land, buildings, premises
- Administrative
- LV
- Riga
- LV-1000
- 1st Sample line 45
- Warehouse
- LV
- Riga
- LV-1000
- 1st Sample line 15
- SAMPLE INVEST
- 043-350-113
- LV
- 000111111
- 100.00
- LV
- Riga
- Sample str. 45
- PAREKSS-Banka, Laimdota filiale
- 071-853-858
- LV
- 310101708
- 001111111111 LVL; 002222222222 USD
- LV
- Riga
- LV-1011
- K.Barona 20/22
- ASD Ltd
- QWERTY Ltd
- UIOP Ltd
- SOMETHING & Co
- Sample Transport
- LV
- 111222333
- 01.08.2006
- 01.08.2006
- Debt collection
- true
- 12 815
- USD
- partial
- true
- true
- 01.01.2007
- 12
- LVL
- 23 569.00
- 21 816.00
- 93 240.00
- 78 434.00
- 14 103.00
- 703.00
- 116 809.00
- -18 990.00
- 10 000.00
- 135 799.00
- 13 500.00
- 122 299.00
- 116 809.00
- 297 714.00
- 203 289.00
- -21 657.00
- -29 059.00
- 3.19
- 0.76
- 0.12
- -0.16
- -7.15
- true
- 01.01.2006
- 12
- LVL
- 27 365.00
- 7 365.00
- 56 550.00
- 39 013.00
- 14 181.00
- 1 376.00
- 83 915.00
- 37 883.00
- 10 000.00
- 46 032.00
- 46 032.00
- 83 915.00
- 337 678.00
- 322 784.00
- 2 417.00
- 10 518.00
- 5.97
- 1.23
- 0.38
- 0.45
- 1.22
- true
- 01.01.2005
- 12
- LVL
- 5 791.00
- 5 791.00
- 54 851.00
- 33 866.00
- 3 599.00
- 17 386.00
- 60 642.00
- 35 466.00
- 10 000.00
- 25 176.00
- 25 176.00
- 60 642.00
- 241 952.00
- 211 840.00
- 4 464.00
- 29 675.00
- 4.41
- 2.18
- 0.83
- 0.58
- 0.71
- Previous office address : Maskavas 500, Riga, Latvia
Previous contact numbers: (371)2222222, 2333333
- 05.06.1992
- 01.02.1992
- registered
- 100
- LVL
- 01.01.2007
- 12
- LVL
- PROFIT AND LOSS ACCOUNT
- 010 Net turnover
- 297714
- 020 Cost of sales
- 203289
- 030 Gross profit or loss
- 94425
- 040 Distribution costs
- 97615
- 050 Administrative expenses
- 11405
- 060 Other operating income
- 070 Income from participating interests
- 080 Income from securities and loans forming long-term
- investments
- 090 Other interest receivable and similar income
- 100 Value adjustments in respect of financial assets and
- of investments held as current assets
- 110 Interest payable and similar charges
- 163
- 120 Profit or loss on ordinary activities before taxation
- -14758
- 130 Extraordinary income
- 6893
- 140 Extraordinary charges
- 13773
- 150 Extraordinary profit or loss before taxation
- -6880
- 160 Income-tax for fiscal period
- 170 Other taxes
- 19
- 180 Profit or loss for fiscal period
- -21657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- BALANCE SHEET
- A S S E T S
- NON-CURRENT ASSETS
- Intangible assets
- 010 Cost of research and development
- 020 Concessions, patents, licences, brands, etc.
- 1753
- 030 Goodwill
- 040 Payments on account for intangible assets
- 050 Total intangible assets
- 1753
- Tangible assets
- 060 Real estate
- 070 Plant and machinery
- 5249
- 080 Other fixtures and fittings, tools and equipment
- 16567
- 090 Payments on account and tangible assets in cours
- of construction
- 100 Total tangible assets
- 21816
- Financial assets
- 110 Shares in subsidiaries
- 120 Loans to subsidiaries
- 130 Shares in related companies
- 140 Loans to related companies
- 150 Other securities and capital participation
- 160 Other loans
- 170 Own shares and parts
- 180 Loans to the members of the company and
- the management
- 190 Total financial assets
- 200 NON-CURRENT ASSETS TOTAL
- 23569
- CURRENT ASSETS
- Stock
- 210 Raw materials and consumables
- 1210
- 220 Work in progress
- 230 Finished goods and goods for resale
- 72406
- 240 Orders outstanding
- 250 Payments on account
- 4818
- 260 Working and productive animals
- 270 Total stock
- 78434
- Debtors
- 280 Trade debtors
- 223
- 290 Amounts owed by subsidiaries
- 300 Amounts owed by related companies
- 310 Other debts
- 12174
- 320 Subscribed capital called but not paid
- 330 Short-terms loans to the members of the company
- and the management
- 340 Prepayments and accrued
- 1706
- 350 Total debtors
- 14103
- Securities current assets and short-term capital
- participations
- 360 Shares in subsidiaries
- 370 Own shares and parts
- 380 Other securities and capital participation
- 390 Total securities and shares
- 400 Cash at bank and in hand (total)
- 703
- 410 CURRENT ASSETS TOTAL
- 93240
- 420 BALANCE
- 116809
- L I A B I L I T I E S
- CAPITAL AND RESERVES
- 430 Share capital
- 10000
- 440 Share premium account
- 450 Long-term assets revaluation reserve
- Reserves
- 460 Reserve stipulated by law
- 667
- 470 Reserve for own shares and parts
- 480 Reserve provided by charter
- 490 Other reserves
- 500 Total reserves
- 667
- Retained earning or uncovered losses
- 510 Profit or loss brought forward from previous years
- -8000
- 520 Profit or loss for the current year
- -21657
- 530 CAPITAL AND RESERVES TOTAL
- -18990
- PROVISIONS
- 540 Provisions for pensions and similar obligations
- 550 Provisions for taxation
- 560 Other provisions
- 570 PROVISIONS TOTAL
- CREDITORS
- Long-term liabilities
- 580 Debenture loans
- 590 Convertible loans
- 600 Amounts owed to credit institutions
- 610 Amounts owed to subsidiaries
- 620 Amounts owed to related companies
- 630 Other creditors
- 13500
- 640 Total long-term liabilities
- 13500
- Short-term liabilities
- 650 Debenture loans
- 660 Convertible loans
- 670 Amounts owed to credit institutions
- 680 Advanced payments received
- 144
- 690 Trade debts
- 111987
- 700 Bills of exchange payable
- 710 Amounts owed to subsidiaries
- 720 Amounts owed to related companies
- 730 Profit tax
- 1111
- 740 Other creditors incl. tax and social security
- 1328
- 750 Deferred income
- 760 Fiscal period dividends
- 770 Non-paid dividends of previous years
- 7729
- 780 Total short-term liabilities
- 122299
- 790 CREDITORS TOTAL
- 135799
- 800 BALANCE
- 116809
- 01.01.2006
- 12
- LVL
- PROFIT AND LOSS ACCOUNT
- 010 Net turnover
- 337678
- 020 Cost of sales
- 322784
- 030 Gross profit or loss
- 14894
- 040 Distribution costs
- 2913
- 050 Administrative expenses
- 7674
- 060 Other operating income
- 508
- 070 Income from participating interests
- 080 Income from securities and loans forming long-term
- investments
- 090 Other interest receivable and similar income
- 8
- 100 Value adjustments in respect of financial assets and
- of investments held as current assets
- 110 Interest payable and similar charges
- 1972
- 120 Profit or loss on ordinary activities before taxation
- 1082
- 130 Extraordinary income
- 140 Extraordinary charges
- 150 Extraordinary profit or loss before taxation
- 1335
- 160 Income-tax for fiscal period
- 170 Other taxes
- 180 Profit or loss for fiscal period
- 2417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- BALANCE SHEET
- A S S E T S
- NON-CURRENT ASSETS
- Intangible assets
- 010 Cost of research and development
- 020 Concessions, patents, licences, brands, etc.
- 030 Goodwill
- 040 Payments on account for intangible assets
- 050 Total intangible assets
- Tangible assets
- 060 Real estate
- 20000
- 070 Plant and machinery
- 1665
- 080 Other fixtures and fittings, tools and equipment
- 5700
- 090 Payments on account and tangible assets in cours
- of construction
- 100 Total tangible assets
- 7365
- Financial assets
- 110 Shares in subsidiaries
- 120 Loans to subsidiaries
- 130 Shares in related companies
- 140 Loans to related companies
- 150 Other securities and capital participation
- 160 Other loans
- 170 Own shares and parts
- 180 Loans to the members of the company and
- the management
- 190 Total financial assets
- 200 NON-CURRENT ASSETS TOTAL
- 27365
- CURRENT ASSETS
- Stock
- 210 Raw materials and consumables
- 220 Work in progress
- 230 Finished goods and goods for resale
- 38636
- 240 Orders outstanding
- 250 Payments on account
- 377
- 260 Working and productive animals
- 270 Total stock
- 39013
- Debtors
- 280 Trade debtors
- 1781
- 290 Amounts owed by subsidiaries
- 300 Amounts owed by related companies
- 310 Other debts
- 2236
- 320 Subscribed capital called but not paid
- 330 Short-terms loans to the members of the company
- and the management
- 340 Prepayments and accrued
- 10164
- 350 Total debtors
- 14181
- Securities current assets and short-term capital
- participations
- 360 Shares in subsidiaries
- 370 Own shares and parts
- 380 Other securities and capital participation
- 1980
- 390 Total securities and shares
- 400 Cash at bank and in hand (total)
- 1376
- 410 CURRENT ASSETS TOTAL
- 56550
- 420 BALANCE
- 83915
- L I A B I L I T I E S
- CAPITAL AND RESERVES
- 430 Share capital
- 10000
- 440 Share premium account
- 450 Long-term assets revaluation reserve
- Reserves
- 460 Reserve stipulated by law
- 38000
- 470 Reserve for own shares and parts
- 480 Reserve provided by charter
- 490 Other reserves
- 500 Total reserves
- Retained earning or uncovered losses
- 510 Profit or loss brought forward from previous years
- -12534
- 520 Profit or loss for the current year
- 2417
- 530 CAPITAL AND RESERVES TOTAL
- 37883
- PROVISIONS
- 540 Provisions for pensions and similar obligations
- 550 Provisions for taxation
- 560 Other provisions
- 570 PROVISIONS TOTAL
- CREDITORS
- Long-term liabilities
- 580 Debenture loans
- 590 Convertible loans
- 600 Amounts owed to credit institutions
- 610 Amounts owed to subsidiaries
- 620 Amounts owed to related companies
- 630 Other creditors
- 640 Total long-term liabilities
- Short-term liabilities
- 650 Debenture loans
- 660 Convertible loans
- 670 Amounts owed to credit institutions
- 6000
- 680 Advanced payments received
- 690 Trade debts
- 8141
- 700 Bills of exchange payable
- 710 Amounts owed to subsidiaries
- 720 Amounts owed to related companies
- 730 Profit tax
- 757
- 740 Other creditors incl. tax and social security
- 31134
- 750 Deferred income
- 760 Fiscal period dividends
- 770 Non-paid dividends of previous years
- 780 Total short-term liabilities
- 46032
- 790 CREDITORS TOTAL
- 46032
- 800 BALANCE
- 83915
- 01.01.2005
- 12
- LVL
- PROFIT AND LOSS ACCOUNT
- 010 Net turnover
- 241952
- 020 Cost of sales
- 211840
- 030 Gross profit or loss
- 30112
- 040 Distribution costs
- 17247
- 050 Administrative expenses
- 7674
- 060 Other operating income
- 070 Income from participating interests
- 080 Income from securities and loans forming long-term
- investments
- 090 Other interest receivable and similar income
- 220
- 100 Value adjustments in respect of financial assets and
- of investments held as current assets
- 110 Interest payable and similar charges
- 814
- 120 Profit or loss on ordinary activities before taxation
- 4597
- 130 Extraordinary income
- 140 Extraordinary charges
- 133
- 150 Extraordinary profit or loss before taxation
- -133
- 160 Income-tax for fiscal period
- 170 Other taxes
- 180 Profit or loss for fiscal period
- 4464
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- BALANCE SHEET
- A S S E T S
- NON-CURRENT ASSETS
- Intangible assets
- 010 Cost of research and development
- 020 Concessions, patents, licences, brands, etc.
- 030 Goodwill
- 040 Payments on account for intangible assets
- 050 Total intangible assets
- Tangible assets
- 060 Real estate
- 070 Plant and machinery
- 1671
- 080 Other fixtures and fittings, tools and equipment
- 4120
- 090 Payments on account and tangible assets in cours
- of construction
- 100 Total tangible assets
- 5791
- Financial assets
- 110 Shares in subsidiaries
- 120 Loans to subsidiaries
- 130 Shares in related companies
- 140 Loans to related companies
- 150 Other securities and capital participation
- 160 Other loans
- 170 Own shares and parts
- 180 Loans to the members of the company and
- the management
- 190 Total financial assets
- 200 NON-CURRENT ASSETS TOTAL
- 5791
- CURRENT ASSETS
- Stock
- 210 Raw materials and consumables
- 33426
- 220 Work in progress
- 230 Finished goods and goods for resale
- 240 Orders outstanding
- 250 Payments on account
- 440
- 260 Working and productive animals
- 270 Total stock
- 33866
- Debtors
- 280 Trade debtors
- 1138
- 290 Amounts owed by subsidiaries
- 300 Amounts owed by related companies
- 310 Other debts
- 320 Subscribed capital called but not paid
- 330 Short-terms loans to the members of the company
- and the management
- 340 Prepayments and accrued
- 2461
- 350 Total debtors
- 3599
- Securities current assets and short-term capital
- participations
- 360 Shares in subsidiaries
- 370 Own shares and parts
- 380 Other securities and capital participation
- 390 Total securities and shares
- 400 Cash at bank and in hand (total)
- 17386
- 410 CURRENT ASSETS TOTAL
- 54851
- 420 BALANCE
- 60642
- L I A B I L I T I E S
- CAPITAL AND RESERVES
- 430 Share capital
- 10000
- 440 Share premium account
- 450 Long-term assets revaluation reserve
- Reserves
- 460 Reserve stipulated by law
- 38000
- 470 Reserve for own shares and parts
- 480 Reserve provided by charter
- 490 Other reserves
- 500 Total reserves
- 38000
- Retained earning or uncovered losses
- 510 Profit or loss brought forward from previous years
- -16998
- 520 Profit or loss for the current year
- 4464
- 530 CAPITAL AND RESERVES TOTAL
- 35466
- PROVISIONS
- 540 Provisions for pensions and similar obligations
- 550 Provisions for taxation
- 560 Other provisions
- 570 PROVISIONS TOTAL
- CREDITORS
- Long-term liabilities
- 580 Debenture loans
- 590 Convertible loans
- 600 Amounts owed to credit institutions
- 610 Amounts owed to subsidiaries
- 620 Amounts owed to related companies
- 630 Other creditors
- 640 Total long-term liabilities
- Short-term liabilities
- 650 Debenture loans
- 660 Convertible loans
- 670 Amounts owed to credit institutions
- 4500
- 680 Advanced payments received
- 690 Trade debts
- 5827
- 700 Bills of exchange payable
- 710 Amounts owed to subsidiaries
- 720 Amounts owed to related companies
- 730 Profit tax
- 842
- 740 Other creditors incl. tax and social security
- 14007
- 750 Deferred income
- 760 Fiscal period dividends
- 770 Non-paid dividends of previous years
- 780 Total short-term liabilities
- 25176
- 790 CREDITORS TOTAL
- 25176
- 800 BALANCE
- 60642
----- placeOrder (research report) - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
Sample Company
XXX/XXXXXX.XXX
flash
EN
35000.0
EUR
Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?
text/html
CR-RPT
true
REGNO
123456789
TAXNO
00000000
STATNO
99999999999
RU
123456
Moscow
Kutuzovskij prosp. 131/b
7
1234-567-890
7
1234-567-891
-- response:
OK
OK (researchReport)
E-RU-071205141718.73
XXX/XXXXXX.XXX
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
Sample Company
UNSPECIFIED
RU
123456
Moscow
Kutuzovskij prosp. 131/b
7
1234-567-890
7
1234-567-891
REGNO
123456789
TAXNO
00000000
STATNO
99999999999
Received
2007-12-05T14:17:18.000+02:00
2007-12-14T14:17:18.000+02:00
Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?
----- getAllCompletedOrders (none) - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
2007-07-01T01:00:00.000+03:00
2007-12-06T00:00:00.000+02:00
-- response:
NoOrdersAvailable
No orders available in period {2007-07-01T01:00:00.000+03:00, 2007-12-06T00:00:00.000+02:00}
----- getAllCompletedOrders - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
2007-12-05T00:00:00.000+02:00
2007-12-06T00:00:00.000+02:00
-- response:
OK
OK
IGK-LV
E-RU-071205141718.73
XXX/XXXXXX.XXX
Finished
----- getOrderStatus - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
E-RU-071205141718.73
-- response:
OK
OK
E-RU-071205141718.73
XXX/XXXXXX.XXX
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
Sample Company
UNSPECIFIED
RU
123456
Moscow
Kutuzovskij prosp. 131/b
7
1234-567-890
7
1234-567-891
REGNO
123456789
TAXNO
00000000
STATNO
99999999999
SAMPLE COMPANY
127-898-418
LV
LV
LV-1000
Riga
1st Sample line 45
371
7000001
371
7000002
REGNO
000000000
TAXNO
1234567890
STATNO
0987654321
EN
Finished
2007-12-05T14:17:18.000+02:00
2007-12-14T14:17:18.000+02:00
2007-12-05T14:23:00.000+02:00
Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?
text/html
----- getCompanyReport - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
E-RU-071205141718.73
-- response:
OKOKE-RU-071205141718.73XXX/XXXXXX.XXXCR-RPTENFinished2007-12-05T14:17:18.000+02:002007-12-14T14:17:18.000+02:002007-12-05T14:23:00.000+02:00text/html<HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"></HEAD><BODY><TABLE cellSpacing=0 cellPadding=0 width="675"><COLGROUP><COL width="140"><COL width="10"><COL width="500"></COLGROUP><TD colspan="3"><strong>Order Reference</strong><TR valign=top><TD>Consumer number<TD>:<TD>XXX/XXXXXX.XXX<TR valign=top><TD>Requested name<TD>:<TD>Sample Company<TR valign=top><TD colspan="3"><HR><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Identification</strong><TR valign=top><TD>Full Name<TD>:<TD>"SAMPLE COMPANY" SIA<TR valign=top><TD>IGK-number<TD>:<TD>127-898-418<TR valign=top><TD>Name in English<TD>:<TD>SAMPLE COMPANY<TR valign=top><TD>Full Name in national language<TD>:<TD>Компания "Сампл"<TR valign=top><TD colspan=3><BR><TR valign=top><TD>Trading Names, Brands<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="490"></COLGROUP><TR valign=top><TD><TD>TECHNOTRADE<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Office address<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="100"><COL width="10"><COL width="390"></COLGROUP><TR valign=top><TD colspan=3>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Legal Address<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="100"><COL width="10"><COL width="390"></COLGROUP><TR valign=top><TD colspan=3>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>Contacts<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="150"><COL width="10"><COL width="330"></COLGROUP><TR valign=top><TD>- <TD>Phone<TD>:<TD>(+371) 7000001<TR valign=top><TD>- <TD>Fax<TD>:<TD>(+371) 7000002<TR valign=top><TD>- <TD>E-mail<TD>:<TD>noname@sample.com<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><center><strong> S U M M A R Y </strong></center><BR><strong>Legal Form</strong> : SIA (Ltd by Latvian law)<BR><BR><TABLE cellSpacing=0 cellPadding=0 width="100%"><TR valign=top><TD><strong>Incorporation</strong> : 1992<TD><strong>Staff</strong> : 16<TD><strong>Litigation events</strong> : n/a<BR><strong>Remarks on payments</strong> : yes</TABLE><BR><TABLE cellSpacing=0 cellPadding=0 width="100%"><TR valign=top><TD><strong>Sales</strong> : <TD>297 714.00 LVL <i>( for 12 months, ended 01.01.2007 )</i><TR valign=top><TD><TD>337 678.00 LVL <i>( for 12 months, ended 01.01.2006 )</i></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>CREDIT OPINION</strong><TR valign=top><TD>IGK Credit Rating<TD>:<TD>[D] Higher risk. No credit term to be granted.<TR valign=top><TD>Credit Limit<TD>:<TD>Cash on delivery only.<TR valign=top><TD>Range<TD>:<TD>R3<TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Incorporation</strong><TD>:<TD>1992<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Registration Data</strong><TR valign=top><TD>Date of registration<TD>:<TD>01.02.1992<TR valign=top><TD>Registration number<TD>:<TD>000000000<TR valign=top><TD>Registr. authority<TD>:<TD>State Register (Latvia)<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Legal Form</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="375"><COL width="115"></COLGROUP><TR valign=top><TD colspan=2>SIA (Ltd by Latvian law)<TD align="right">since 01.02.1992<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Share Capital</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="375"><COL width="115"></COLGROUP><TR valign=top><TD colspan=2>10 000 LVL <i>(registered)</i><TD align="right">since 01.01.1996<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Shareholders</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="8"><COL width="7"><COL width="130"><COL width="10"><COL width="255"><COL width="65" align="right"><COL width="25" align="right"></COLGROUP><TR valign=top><TD>- <TD colspan=4>Mr Surname, Name <i>(Sampland)</i><TD>share n/a<TR valign=top><TD><TD><TD align="right">reg. number<TD>:<TD>010156-11111<TR valign=top><TD><TD><TD align="right">address<TD>:<TD>1st Sample line 40, Sampleburg, Sample area, 000000, Sampland<TR valign=top><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Board / Executives</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong><i>Executives</i></strong><TR valign=top><TD>General director<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="25"><COL width="475"></COLGROUP><TR valign=top><TD colspan=2>Mr Surname, Name <i>(Sampland)</i><TR valign=top><TD><TD>pers. code: 010156-11111<TR valign=top><TD><TD>address: 1st Sample line 40, Sampleburg, Sample area, 000000, Sampland<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Authorised signature</strong><TD>:<TD>Mr Surname, Name<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Changes in Registration Data</strong><TR valign=top><TD>- 01.01.1996<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><TR valign=top><TD>name, share capital, managers, authorised signature</TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.06.1994<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><TR valign=top><TD>legal address, activities, share capital</TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Activities</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="40"><COL width="450"></COLGROUP><TR valign=top><TD>- <TD>5014&l
2710
t;TD>Tires and tubes<TR valign=top><TD><TD><TD>(NACE 5030: Sale of motor vehicle parts and accessories)<TR valign=top><TD>- <TD>502<TD>Furniture and Home Furnishings<TR valign=top><TD><TD><TD>(NACE 5115: Agents involved in the sale of furniture, household goods, hardware and ironmongery)<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Staff employed</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="150"><COL width="350"></COLGROUP><TR valign=top><TD>16<TR valign=top><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Staff History</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="140"><COL width="350"></COLGROUP><TR valign=top><TD>- <TD>20<TR valign=top><TD><TD colspan=2><i>( the data as of 01.01.2006 )</i><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Export</strong><TD>:<TD>Albania, China Peoples Republic<BR>tires/tubes<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Import</strong><TR valign=top><TD>- 01.01.2003<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TD>6 000.00<TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD><TD><TD>Belgium, France, Germany, European Union<BR>furniture/home furnishings<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Facilities</strong><TR valign=top><TD>Real estate<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD colspan=4><i>own:</i><TR valign=top><TD>- <TD colspan=3>Land, buildings, premises - Administrative<TR valign=top><TD><TD align="right">address<TD>:<TD>1st Sample line 45, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Branches</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>Warehouse <i>(Riga, Latvia)</i><TR valign=top><TD><TD align="right">address<TD>:<TD>1st Sample line 15, Riga, LV-1000, Latvia<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Subsidiaries and Participation</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="8"><COL width="7"><COL width="130"><COL width="10"><COL width="255"><COL width="65" align="right"><COL width="25" align="right"></COLGROUP><TR valign=top><TD>- <TD colspan=4>SAMPLE INVEST <i>(Latvia)</i><TD> 100.00 %<TR valign=top><TD><TD><TD align="right">reg. number<TD>:<TD>000111111<TR valign=top><TD><TD><TD align="right">address<TD>:<TD>Sample str. 45, Riga, Latvia<TR valign=top><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Bankers</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>PAREKSS-Banka, Laimdota filiale <i>(Latvia)</i><TR valign=top><TD><TD align="right">address<TD>:<TD>K.Barona 20/22, Riga, LV-1011, Latvia<TR valign=top><TD><TD align="right">bank code<TD>:<TD>310101708<TR valign=top><TD><TD align="right">account(s)<TD>:<TD>001111111111 LVL; 002222222222 USD<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Clients</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>ASD Ltd <i>(Sampland)</i><TR valign=top><TD colspan=4><BR><TR valign=top><TD>- <TD colspan=3>QWERTY Ltd <i>(Sampland)</i><TR valign=top><TD colspan=4><BR><TR valign=top><TD>- <TD colspan=3>UIOP Ltd <i>(Sampland)</i><TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Suppliers</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>SOMETHING & Co <i>(Sampland)</i><TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Other associated Companies</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="100"><COL width="10"><COL width="380"></COLGROUP><TR valign=top><TD>- <TD colspan=3>Sample Transport <i>(Latvia)</i><TR valign=top><TD><TD align="right">reg. number<TD>:<TD>111222333<TR valign=top><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Remarks on payment</strong><TR valign=top><TD>- 01.08.2006<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="130"><COL width="10"><COL width="220"><COL width="130"></COLGROUP><TR valign=top><TD colspan=4>Debt collection <i>(confirmed)</i><TD align="right">12 815 USD<TR valign=top><TD><TD align="right">payment status<TD>:<TD colspan=2>partial<TR valign=top><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD><TD><TD><i>( the data as of 01.08.2006 )</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Business mortgages</strong><TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="10"><COL width="130"><COL width="10"><COL width="180"><COL width="170"></COLGROUP><TR valign=top><TD colspan=5>yes<TR valign=top><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Financial Elements</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan=3><TABLE cellSpacing=0 cellPadding=0 width="100%"><COLGROUP><COL width="130"><COL width="130"><COL width="110"><COL width=" 20"><COL width="110"><COL width=" 20"><COL width="110"><COL width=" 20"></COLGROUP><TR valign=top><TD colspan=2><pre>Period, months<TD align="right"><pre>12<TD align="right"><pre><TD align="right"><pre>12<TD align="right"><pre><TD align="right"><pre>12<TD al
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ign="right"><pre><TR valign=top><TD colspan=2><pre>Ended<TD align="right"><pre>01.01.2007<TD align="right"><pre><TD align="right"><pre>01.01.2006<TD align="right"><pre><TD align="right"><pre>01.01.2005<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Currency<TD align="right"><pre>LVL<TD align="right"><pre><TD align="right"><pre>LVL<TD align="right"><pre><TD align="right"><pre>LVL<TD align="right"><pre><TR valign=top><TD colspan=8><BR><TR valign=top><TD colspan=2><pre>Non-current assets<TD align="right"><pre>23 569.00<TD align="right"><pre><TD align="right"><pre>27 365.00<TD align="right"><pre><TD align="right"><pre>5 791.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Fixed assets<TD align="right"><pre>21 816.00<TD align="right"><pre><TD align="right"><pre>7 365.00<TD align="right"><pre><TD align="right"><pre>5 791.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Financial assets<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Current assets<TD align="right"><pre>93 240.00<TD align="right"><pre><TD align="right"><pre>56 550.00<TD align="right"><pre><TD align="right"><pre>54 851.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Stock<TD align="right"><pre>78 434.00<TD align="right"><pre><TD align="right"><pre>39 013.00<TD align="right"><pre><TD align="right"><pre>33 866.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Debtors<TD align="right"><pre>14 103.00<TD align="right"><pre><TD align="right"><pre>14 181.00<TD align="right"><pre><TD align="right"><pre>3 599.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Cash<TD align="right"><pre>703.00<TD align="right"><pre><TD align="right"><pre>1 376.00<TD align="right"><pre><TD align="right"><pre>17 386.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>ASSETS TOTAL<TD align="right"><pre>116 809.00<TD align="right"><pre><TD align="right"><pre>83 915.00<TD align="right"><pre><TD align="right"><pre>60 642.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Equity<TD align="right"><pre>-18 990.00<TD align="right"><pre><TD align="right"><pre>37 883.00<TD align="right"><pre><TD align="right"><pre>35 466.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Share capital<TD align="right"><pre>10 000.00<TD align="right"><pre><TD align="right"><pre>10 000.00<TD align="right"><pre><TD align="right"><pre>10 000.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Liabilities Total<TD align="right"><pre>135 799.00<TD align="right"><pre><TD align="right"><pre>46 032.00<TD align="right"><pre><TD align="right"><pre>25 176.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre> incl: - Long-term liabilities<TD align="right"><pre>13 500.00<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre> - Short-term liabilities<TD align="right"><pre>122 299.00<TD align="right"><pre><TD align="right"><pre>46 032.00<TD align="right"><pre><TD align="right"><pre>25 176.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>EQUITY AND LIABILITIES TOTAL<TD align="right"><pre>116 809.00<TD align="right"><pre><TD align="right"><pre>83 915.00<TD align="right"><pre><TD align="right"><pre>60 642.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Net sales<TD align="right"><pre>297 714.00<TD align="right"><pre><TD align="right"><pre>337 678.00<TD align="right"><pre><TD align="right"><pre>241 952.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Cost of goods sold<TD align="right"><pre>203 289.00<TD align="right"><pre><TD align="right"><pre>322 784.00<TD align="right"><pre><TD align="right"><pre>211 840.00<TD align="right"><pre><TR valign=top><TD colspan=2><pre>Operating profit<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Profit before taxation<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Net profit<TD align="right"><pre>-21 657.00<TD align="right"><pre><TD align="right"><pre>2 417.00<TD align="right"><pre><TD align="right"><pre>4 464.00<TD align="right"><pre><TR valign=top><TD colspan=8><BR><TR valign=top><TD colspan=2><pre>- - - - - - - KEY RATIOS - - - - - - -<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><pre>Return on sales, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Profit before taxation / Net sales<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Operating margin of profit, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Operating profit / Net sales<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Return on investment, %<TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><pre><TD align="right"><p
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re><TR valign=top><TD colspan=2><small><pre> Profit before taxation / Equity<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Current assets turnover<TD align="right"><pre>3.19<TD align="right"><pre><TD align="right"><pre>5.97<TD align="right"><pre><TD align="right"><pre>4.41<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Net sales / Current assets<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Working capital<TD align="right"><pre>-29 059.00<TD align="right"><pre><TD align="right"><pre>10 518.00<TD align="right"><pre><TD align="right"><pre>29 675.00<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Current assets - Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Leverage<TD align="right"><pre>-0.16<TD align="right"><pre><TD align="right"><pre>0.45<TD align="right"><pre><TD align="right"><pre>0.58<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Equity / Total assets<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Current ratio<TD align="right"><pre>0.76<TD align="right"><pre><TD align="right"><pre>1.23<TD align="right"><pre><TD align="right"><pre>2.18<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Current assets / Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Quick ratio<TD align="right"><pre>0.12<TD align="right"><pre><TD align="right"><pre>0.38<TD align="right"><pre><TD align="right"><pre>0.83<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> (Current assets - Stock) / Short-term liabilities<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD colspan=2><pre>Debt-to-equity ratio<TD align="right"><pre>-7.15<TD align="right"><pre><TD align="right"><pre>1.22<TD align="right"><pre><TD align="right"><pre>0.71<TD align="right"><pre><TR valign=top><TD colspan=2><small><pre> Total liabilities / Equity<TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TD align="right"><small><pre><TR valign=top><TD><TD><TD><TD><TD><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Events History</strong><TD>:<TD>Previous office address : Maskavas 500, Riga, Latvia
Previous contact numbers: (371)2222222, 2333333<TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Capital History</strong><TR valign=top><TD>- 01.02.1992<TD>:<TD>100 LVL <i>(registered)</i><TR valign=top><TD><TD><TD><i>( the data as of 05.06.1992 )</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>APPENDIX A</strong><TR valign=top><TD colspan=3><BR><TR valign=top><TD><strong>Financial Statements</strong><TR valign=top><TD>- 01.01.2007<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>297 714.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>203 289.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>94 425.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>97 615.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>11 405.00<TR valign=top><TD><small><pre>060 Other operating income<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>163.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>-14 758.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TD><small><pre>6 893.00<TR valign=top><TD><small><pre>140 Extraordinary charges<TD><small><pre>13 773.00<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>-6 880.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TD><small><pre>19.00<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>-21 657.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, bra
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nds, etc.<TD><small><pre>1 753.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TD><small><pre>1 753.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>5 249.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>16 567.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>21 816.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>180 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>23 569.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TD><small><pre>1 210.00<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TD><small><pre>72 406.00<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>4 818.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>78 434.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>223.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TD><small><pre>12 174.00<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>1 706.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>14 103.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>703.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>93 240.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>116 809.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre>450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>667.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TD><small><pre>667.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-8 000.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>-21 657.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>-18 990.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TD><small><pre>13 500.00<TR valign=top><TD><small><pre>640 Total long-term liabilities<TD><small><pre>13 500.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TR valign=top><TD><small><pre>680 Advanced payments received<TD><small><pre>144.00<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>111 987.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>1 111.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>1 328.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TD><small><pre>7 729.00<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><s
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mall><pre>122 299.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>135 799.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>116 809.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.01.2006<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>337 678.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>322 784.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>14 894.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>2 913.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>7 674.00<TR valign=top><TD><small><pre>060 Other operating income<TD><small><pre>508.00<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TD><small><pre>8.00<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>1 972.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>1 082.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TR valign=top><TD><small><pre>140 Extraordinary charges<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>1 335.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>2 417.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, brands, etc.<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TD><small><pre>20 000.00<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>1 665.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>5 700.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>7 365.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>180 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>27 365.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TD><small><pre>38 636.00<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>377.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>39 013.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>1 781.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TD><small><pre>2 236.00<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>10 164.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>14 181.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TD><small><pre>1 980.00<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>1 376.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>56 550.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>83 915.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre&
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gt;450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>38 000.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-12 534.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>2 417.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>37 883.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TR valign=top><TD><small><pre>640 Total long-term liabilities<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TD><small><pre>6 000.00<TR valign=top><TD><small><pre>680 Advanced payments received<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>8 141.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>757.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>31 134.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><small><pre>46 032.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>46 032.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>83 915.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD>- 01.01.2005<TD>:<TD><TABLE cellSpacing=0 cellPadding=0 width="95%"><COLGROUP><COL width="370"><COL width="200" align="right"><COL width="30" align="right"></COLGROUP><TR valign=top><TD colspan=3>Fiscal period: <i>12</i> month(s), currency: <i>LVL</i><TR valign=top><TD colspan=3><BR><TR valign=top><TD><small><pre>PROFIT AND LOSS ACCOUNT<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>010 Net turnover<TD><small><pre>241 952.00<TR valign=top><TD><small><pre>020 Cost of sales<TD><small><pre>211 840.00<TR valign=top><TD><small><pre>030 Gross profit or loss<TD><small><pre>30 112.00<TR valign=top><TD><small><pre>040 Distribution costs<TD><small><pre>17 247.00<TR valign=top><TD><small><pre>050 Administrative expenses<TD><small><pre>7 674.00<TR valign=top><TD><small><pre>060 Other operating income<TR valign=top><TD><small><pre>070 Income from participating interests<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>080 Income from securities and loans forming long-term<TR valign=top><TD><small><pre> investments<TR valign=top><TD><small><pre>090 Other interest receivable and similar income<TD><small><pre>220.00<TR valign=top><TD><small><pre>100 Value adjustments in respect of financial assets and<TR valign=top><TD><small><pre> of investments held as current assets<TR valign=top><TD><small><pre>110 Interest payable and similar charges<TD><small><pre>814.00<TR valign=top><TD><small><pre>120 Profit or loss on ordinary activities before taxation<TD><small><pre>4 597.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>130 Extraordinary income<TR valign=top><TD><small><pre>140 Extraordinary charges<TD><small><pre>133.00<TR valign=top><TD><small><pre>150 Extraordinary profit or loss before taxation<TD><small><pre>-133.00<TR valign=top><TD><small><pre>160 Income-tax for fiscal period<TR valign=top><TD><small><pre>170 Other taxes<TR valign=top><TD><small><pre>180 Profit or loss for fiscal period<TD><small><pre>4 464.00<TR valign=top><TD><small><pre>- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<TR valign=top><TD><small><pre>BALANCE SHEET<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>A S S E T S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>NON-CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Intangible assets<TR valign=top><TD><small><pre>010 Cost of research and development<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>020 Concessions, patents, licences, brands, etc.<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>030 Goodwill<TR valign=top><TD><small><pre>040 Payments on account for intangible assets<TR valign=top><TD><small><pre>050 Total intangible assets<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Tangible assets<TR valign=top><TD><small><pre>060 Real estate<TR valign=top><TD><small><pre>070 Plant and machinery<TD><small><pre>1 671.00<TR valign=top><TD><small><pre>080 Other fixtures and fittings, tools and equipment<TD><small><pre>4 120.00<TR valign=top><TD><small><pre>090 Payments on account and tangible assets in cours <TR valign=top><TD><small><pre> of construction<TR valign=top><TD><small><pre>100 Total tangible assets<TD><small><pre>5 791.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Financial assets<TR valign=top><TD><small><pre>110 Shares in subsidiaries<TR valign=top><TD><small><pre>120 Loans to subsidiaries<TR valign=top><TD><small><pre>130 Shares in related companies<TR valign=top><TD><small><pre>140 Loans to related companies<TR valign=top><TD><small><pre>150 Other securities and capital participation<TR valign=top><TD><small><pre>160 Other loans<TR valign=top><TD><small><pre>170 Own shares and parts<TR valign=top><TD><small><pre>18
2340
0 Loans to the members of the company and <TR valign=top><TD><small><pre> the management<TR valign=top><TD><small><pre>190 Total financial assets<TR valign=top><TD><small><pre>200 NON-CURRENT ASSETS TOTAL<TD><small><pre>5 791.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CURRENT ASSETS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Stock<TR valign=top><TD><small><pre>210 Raw materials and consumables<TD><small><pre>33 426.00<TR valign=top><TD><small><pre>220 Work in progress<TR valign=top><TD><small><pre>230 Finished goods and goods for resale<TR valign=top><TD><small><pre>240 Orders outstanding<TR valign=top><TD><small><pre>250 Payments on account <TD><small><pre>440.00<TR valign=top><TD><small><pre>260 Working and productive animals<TR valign=top><TD><small><pre>270 Total stock<TD><small><pre>33 866.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Debtors<TR valign=top><TD><small><pre>280 Trade debtors<TD><small><pre>1 138.00<TR valign=top><TD><small><pre>290 Amounts owed by subsidiaries<TR valign=top><TD><small><pre>300 Amounts owed by related companies<TR valign=top><TD><small><pre>310 Other debts<TR valign=top><TD><small><pre>320 Subscribed capital called but not paid<TR valign=top><TD><small><pre>330 Short-terms loans to the members of the company<TR valign=top><TD><small><pre> and the management<TR valign=top><TD><small><pre>340 Prepayments and accrued<TD><small><pre>2 461.00<TR valign=top><TD><small><pre>350 Total debtors<TD><small><pre>3 599.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Securities current assets and short-term capital <TR valign=top><TD><small><pre> participations<TR valign=top><TD><small><pre>360 Shares in subsidiaries<TR valign=top><TD><small><pre>370 Own shares and parts<TR valign=top><TD><small><pre>380 Other securities and capital participation<TR valign=top><TD><small><pre>390 Total securities and shares<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>400 Cash at bank and in hand (total)<TD><small><pre>17 386.00<TR valign=top><TD><small><pre>410 CURRENT ASSETS TOTAL<TD><small><pre>54 851.00<TR valign=top><TD><small><pre>420 BALANCE<TD><small><pre>60 642.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>L I A B I L I T I E S<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CAPITAL AND RESERVES<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>430 Share capital<TD><small><pre>10 000.00<TR valign=top><TD><small><pre>440 Share premium account<TR valign=top><TD><small><pre>450 Long-term assets revaluation reserve<TR valign=top><TD><small><pre> Reserves<TR valign=top><TD><small><pre>460 Reserve stipulated by law<TD><small><pre>38 000.00<TR valign=top><TD><small><pre>470 Reserve for own shares and parts<TR valign=top><TD><small><pre>480 Reserve provided by charter<TR valign=top><TD><small><pre>490 Other reserves<TR valign=top><TD><small><pre>500 Total reserves<TD><small><pre>38 000.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Retained earning or uncovered losses<TR valign=top><TD><small><pre>510 Profit or loss brought forward from previous years<TD><small><pre>-16 998.00<TR valign=top><TD><small><pre>520 Profit or loss for the current year<TD><small><pre>4 464.00<TR valign=top><TD><small><pre>530 CAPITAL AND RESERVES TOTAL<TD><small><pre>35 466.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>PROVISIONS<TR valign=top><TD><small><pre>540 Provisions for pensions and similar obligations<TR valign=top><TD><small><pre>550 Provisions for taxation<TR valign=top><TD><small><pre>560 Other provisions<TR valign=top><TD><small><pre>570 PROVISIONS TOTAL<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>CREDITORS<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Long-term liabilities<TR valign=top><TD><small><pre>580 Debenture loans<TR valign=top><TD><small><pre>590 Convertible loans<TR valign=top><TD><small><pre>600 Amounts owed to credit institutions<TR valign=top><TD><small><pre>610 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>620 Amounts owed to related companies<TR valign=top><TD><small><pre>630 Other creditors<TR valign=top><TD><small><pre>640 Total long-term liabilities<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre> Short-term liabilities<TR valign=top><TD><small><pre>650 Debenture loans<TR valign=top><TD><small><pre>660 Convertible loans<TR valign=top><TD><small><pre>670 Amounts owed to credit institutions<TD><small><pre>4 500.00<TR valign=top><TD><small><pre>680 Advanced payments received<TR valign=top><TD><small><pre>690 Trade debts<TD><small><pre>5 827.00<TR valign=top><TD><small><pre>700 Bills of exchange payable<TR valign=top><TD><small><pre>710 Amounts owed to subsidiaries<TR valign=top><TD><small><pre>720 Amounts owed to related companies<TR valign=top><TD><small><pre>730 Profit tax<TD><small><pre>842.00<TR valign=top><TD><small><pre>740 Other creditors incl. tax and social security<TD><small><pre>14 007.00<TR valign=top><TD><small><pre><TR valign=top><TD><small><pre>750 Deferred income<TR valign=top><TD><small><pre>760 Fiscal period dividends<TR valign=top><TD><small><pre>770 Non-paid dividends of previous years<TR valign=top><TD><small><pre>780 Total short-term liabilities<TD><small><pre>25 176.00<TR valign=top><TD><small><pre>790 CREDITORS TOTAL<TD><small><pre>25 176.00<TR valign=top><TD><small><pre>800 BALANCE<TD><small><pre>60 642.00<TR valign=top><TD colspan=3><br><TR valign=top><TD><TD><TD></TABLE><TR valign=top><TD colspan=3><BR><TR valign=top><TD colspan="3"><HR><strong>This report is furnished by IGK GROUP in strict confidence solely for your use and no part of the report may be disclosed to any third party. IGK GROUP can not accept any responsibility for any loss or damage caused by decisions made being based on data of this report.</strong><br><small> Visa oficiālā informācija ir saņemta LR Uzņēmumu registrā un LURSOFT datu bāzēs Internetā.</small><HR><center><pre>* * * E N D O F R E P O R T * * *</pre></center></TABLE></BODY></HTML>
----- getAllCompletedOrders (negative report) - - - - - - - - - - - - - - - - -
-- request:
****
********
2007-12-05T00:00:00.000+02:00
2007-12-06T00:00:00.000+02:00
-- response:
OK
OK
IGK-LV
E-RU-071205141718.73
XXX/XXXXXX.XXX
FinishedNegative
----- getOrderStatus (negative report) - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
E-RU-071205141718.73
-- response:
OK
OK
E-RU-071205141718.73
XXX/XXXXXX.XXX
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
Sample Company
UNSPECIFIED
RU
123456
Moscow
Kutuzovskij prosp. 131/b
7
1234-567-890
7
1234-567-891
REGNO
123456789
TAXNO
00000000
STATNO
99999999999
LV
LV-1000
Riga
FinishedNegative
2007-12-05T14:17:18.000+02:00
2007-12-14T14:17:18.000+02:00
2007-12-05T14:23:00.000+02:00
Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?
Company not located
NEGATIVE REPORT
We regret to inform you that we were unable to identify the subject company.
According to official sources, the company under name XXXXXXX is not registered at the address inquired.
According to the data of the Federal Statistics Office and Federal Tax Office, there are over 50 firms registered at the address inquired.
However, the firms under subject name is not listed among them.
According to the data of the Federal Statistics Office, there is only one firm under name XXXXXXX registered in Moscow:
OOO "XXXXXXXXXXX"
INN: xxxxxxxxx
OKPO: xxxxxxxxxxx
However, this firm have not passed the obligatory re-registration in the tax authorities.
There is no information on the firm OOO XXXXXXXX in Moscow phone information guides.
Would you please send us any other information concerning your inquiry (correct legal name, correct legal address, contact numbers or OKPO code/
reg.number) till 19.12.2007 so that we can continue our research. Otherwise we will be forced to close the report.
Please be advised that every new name provided is considered as a new order but not as an additional information.
------------------------------------------------------------------------------
INFORMATION IS STRICTLY CONFIDENTIAL. IT MAY NOT BE REPRODUCED IN WHOLE OR IN
PART. DESTINED FOR CUSTOMER ONLY.
------------------------------------------------------------------------------
* * * E N D O F R E P O R T * * *
----- submitOrderComment - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- request:
****
********
IGK-LV
E-RU-071205141718.73
New Registration number is 2233445566
Pls re-investigate. Thanks.
-- response:
OK
OK
E-RU-071205141718.73
XXX/XXXXXX.XXX
CR-RPT
IGK-LV
IGK Service SIA
LV
LV-1057
Riga
Lokomotives 34
371
7323460
371
7820380
office@igkservice.lv
TEST-AG
Test Party
Sample Company
UNSPECIFIED
RU
123456
Moscow
Kutuzovskij prosp. 131/b
7
1234-567-890
7
1234-567-891
REGNO
123456789
TAXNO
00000000
STATNO
99999999999
FinishedNegative
2007-12-05T14:17:18.000+02:00
2007-12-14T14:17:18.000+02:00
2007-12-05T14:23:00.000+02:00
Is Mr. Ivan Ivanov authorized to sign contracts on behalf of the company ?
Company not located
NEGATIVE REPORT
We regret to inform you that we were unable to identify the subject company.
According to official sources, the company under name XXXXXXX is not registered at the address inquired.
According to the data of the Federal Statistics Office and Federal Tax Office, there are over 50 firms registered at the address inquired.
However, the firms under subject name is not listed among them.
According to the data of the Federal Statistics Office, there is only one firm under name XXXXXXX registered in Moscow:
OOO "XXXXXXXXXXX"
INN: xxxxxxxxx
OKPO: xxxxxxxxxxx
However, this firm have not passed the obligatory re-registration in the tax authorities.
There is no information on the firm OOO XXXXXXXX in Moscow phone information guides.
Would you please send us any other information concerning your inquiry (correct legal name, correct legal address, contact numbers or OKPO code/
reg.number) till 19.12.2007 so that we can continue our research. Otherwise we will be forced to close the report.
Please be advised that every new name provided is considered as a new order but not as an additional information.
------------------------------------------------------------------------------
INFORMATION IS STRICTLY CONFIDENTIAL. IT MAY NOT BE REPRODUCED IN WHOLE OR IN
PART. DESTINED FOR CUSTOMER ONLY.
------------------------------------------------------------------------------
* * * E N D O F R E P O R T * * *
-- end