• 107016, РњРѕСЃРєРІР°, СѓР». Неглинная, Рґ. 12, Рє. Р’, Банк Р РѕСЃСЃРёРё
  • 8 800 300-30-00
  • www.cbr.ru
Что вы хотите найти?

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г. 

Наименование кредитной организации
Коммерческий Банк "Финансовый стандарт" (Общество с ограниченной ответственностью)
Регистрационный номер
1053

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 672 0 672 3 0 3 0 0 0 675 0 675
20202 87В 666 57В 727 145В 393 173В 769 51В 357 225В 126 244В 352 79В 638 323В 990 17В 083 29В 446 46В 529
20207 20В 468 10В 516 30В 984 99В 766 63В 018 162В 784 102В 760 63В 044 165В 804 17В 474 10В 490 27В 964
20208 2В 914 708 3В 622 7В 877 722 8В 599 5В 743 727 6В 470 5В 048 703 5В 751
20209 0 0 0 201В 595 23В 488 225В 083 201В 595 23В 488 225В 083 0 0 0
30102 76В 670 0 76В 670 6В 987В 384 0 6В 987В 384 6В 935В 735 0 6В 935В 735 128В 319 0 128В 319
30110 5В 931 58В 733 64В 664 806В 218 128В 307 934В 525 778В 027 143В 972 921В 999 34В 122 43В 068 77В 190
30114 0 708 708 0 22 22 0 27 27 0 703 703
30202 16В 923 0 16В 923 2В 309 0 2В 309 0 0 0 19В 232 0 19В 232
30204 7В 959 0 7В 959 0 0 0 1В 128 0 1В 128 6В 831 0 6В 831
30213 6В 033 17В 004 23В 037 3В 398 7В 698 11В 096 8В 668 23В 105 31В 773 763 1В 597 2В 360
30233 0 0 0 5В 413 2В 919 8В 332 5В 413 2В 919 8В 332 0 0 0
30402 2В 500 0 2В 500 46В 089 0 46В 089 44В 433 0 44В 433 4В 156 0 4В 156
30404 0 0 0 46В 306 0 46В 306 46В 306 0 46В 306 0 0 0
30409 0 0 0 348 0 348 348 0 348 0 0 0
32002 0 0 0 1В 485В 000 0 1В 485В 000 1В 410В 000 0 1В 410В 000 75В 000 0 75В 000
32003 0 0 0 780В 000 0 780В 000 770В 000 0 770В 000 10В 000 0 10В 000
32004 25В 000 0 25В 000 110В 000 0 110В 000 85В 000 0 85В 000 50В 000 0 50В 000
32201 0 457 457 0 8 8 0 20 20 0 445 445
45103 150В 000 0 150В 000 120В 000 0 120В 000 150В 000 0 150В 000 120В 000 0 120В 000
45105 9В 150 0 9В 150 0 0 0 0 0 0 9В 150 0 9В 150
45201 5В 695 0 5В 695 17В 152 0 17В 152 11В 521 0 11В 521 11В 326 0 11В 326
45204 25В 000 103В 119 128В 119 57В 000 2В 188 59В 188 25В 000 4В 481 29В 481 57В 000 100В 826 157В 826
45205 4В 000 0 4В 000 81В 000 0 81В 000 80В 000 0 80В 000 5В 000 0 5В 000
45206 233В 139 0 233В 139 4В 799 0 4В 799 17В 903 0 17В 903 220В 035 0 220В 035
45207 104В 613 6В 117 110В 730 453 112 565 0 354 354 105В 066 5В 875 110В 941
45406 650 0 650 0 0 0 0 0 0 650 0 650
45502 3В 448 0 3В 448 3В 480 0 3В 480 6В 928 0 6В 928 0 0 0
45503 21В 700 0 21В 700 36В 150 0 36В 150 50 0 50 57В 800 0 57В 800
45504 7В 500 0 7В 500 0 0 0 7В 500 0 7В 500 0 0 0
45505 226В 390 80В 666 307В 056 9В 715 3В 318 13В 033 4В 464 2В 687 7В 151 231В 641 81В 297 312В 938
45506 357В 069 0 357В 069 21В 265 0 21В 265 813 0 813 377В 521 0 377В 521
45507 41В 650 0 41В 650 0 0 0 0 0 0 41В 650 0 41В 650
45508 255В 000 0 255В 000 0 0 0 0 0 0 255В 000 0 255В 000
45509 1В 441 28 1В 469 3В 040 338 3В 378 2В 987 102 3В 089 1В 494 264 1В 758
45602 350 0 350 0 0 0 350 0 350 0 0 0
45815 0 0 0 69 0 69 69 0 69 0 0 0
45915 0 0 0 1 0 1 1 0 1 0 0 0
47002 7В 709 0 7В 709 15В 986 0 15В 986 15В 694 0 15В 694 8В 001 0 8В 001
47103 556 0 556 0 0 0 556 0 556 0 0 0
47105 240 0 240 0 0 0 0 0 0 240 0 240
47404 10 14В 162 14В 172 139В 179 121В 100 260В 279 139В 182 121В 198 260В 380 7 14В 064 14В 071
47408 0 0 0 306В 175 329В 422 635В 597 216В 490 240В 417 456В 907 89В 685 89В 005 178В 690
47415 134 0 134 83 0 83 91 0 91 126 0 126
47423 462 457 919 14В 222 24В 497 38В 719 14В 035 24В 506 38В 541 649 448 1В 097
47427 1В 076 1 1В 077 16В 454 2В 429 18В 883 16В 794 2В 427 19В 221 736 3 739
47801 39В 235 0 39В 235 0 0 0 0 0 0 39В 235 0 39В 235
50104 22В 523 0 22В 523 149 0 149 131 0 131 22В 541 0 22В 541
50121 85 0 85 21 0 21 17 0 17 89 0 89
50205 10В 042 0 10В 042 62 0 62 0 0 0 10В 104 0 10В 104
50706 150В 000 0 150В 000 0 0 0 0 0 0 150В 000 0 150В 000
51405 55В 873 0 55В 873 231 0 231 0 0 0 56В 104 0 56В 104
52503 6В 353 0 6В 353 395 0 395 2В 462 0 2В 462 4В 286 0 4В 286
60302 1В 870 0 1В 870 188 0 188 222 0 222 1В 836 0 1В 836
60306 0 0 0 1В 328 0 1В 328 1В 328 0 1В 328 0 0 0
60308 0 0 0 130 0 130 89 0 89 41 0 41
60310 76 0 76 1В 152 0 1В 152 1В 189 0 1В 189 39 0 39
60312 3В 619 0 3В 619 5В 538 0 5В 538 5В 944 0 5В 944 3В 213 0 3В 213
60314 0 0 0 545 545 1В 090 545 545 1В 090 0 0 0
60323 1В 355 736 2В 091 11 16 27 6 32 38 1В 360 720 2В 080
60401 13В 926 0 13В 926 52 0 52 0 0 0 13В 978 0 13В 978
60701 23 0 23 52 0 52 52 0 52 23 0 23
60901 185 0 185 0 0 0 0 0 0 185 0 185
61002 2 0 2 8 0 8 8 0 8 2 0 2
61008 279 0 279 150 0 150 156 0 156 273 0 273
61009 0 0 0 4 0 4 4 0 4 0 0 0
61209 0 0 0 13 0 13 13 0 13 0 0 0
61403 7В 620 0 7В 620 1В 179 0 1В 179 526 0 526 8В 273 0 8В 273
70606 1В 616В 533 0 1В 616В 533 166В 871 0 166В 871 1В 616В 533 0 1В 616В 533 166В 871 0 166В 871
70607 5 0 5 22 0 22 10 0 10 17 0 17
70608 328В 885 0 328В 885 22В 525 0 22В 525 328В 885 0 328В 885 22В 525 0 22В 525
70611 3В 080 0 3В 080 66 0 66 3В 080 0 3В 080 66 0 66
70706 0 0 0 1В 617В 958 0 1В 617В 958 21 0 21 1В 617В 937 0 1В 617В 937
70707 0 0 0 5 0 5 0 0 0 5 0 5
70708 0 0 0 328В 885 0 328В 885 0 0 0 328В 885 0 328В 885
70711 0 0 0 3В 080 0 3В 080 0 0 0 3В 080 0 3В 080
Пассив
10208 245В 000 0 245В 000 0 0 0 0 0 0 245В 000 0 245В 000
10701 15В 443 0 15В 443 0 0 0 0 0 0 15В 443 0 15В 443
10801 67В 989 0 67В 989 0 0 0 0 0 0 67В 989 0 67В 989
30109 10В 103 578 10В 681 340В 571 89В 934 430В 505 330В 483 89В 875 420В 358 15 519 534
30232 0 0 0 125 15 140 125 15 140 0 0 0
30408 0 0 0 1В 880 0 1В 880 1В 880 0 1В 880 0 0 0
30601 245 0 245 2В 540 0 2В 540 6В 785 0 6В 785 4В 490 0 4В 490
30606 31 0 31 0 0 0 0 0 0 31 0 31
31302 0 0 0 320В 000 0 320В 000 340В 000 0 340В 000 20В 000 0 20В 000
31303 0 0 0 60В 000 0 60В 000 60В 000 0 60В 000 0 0 0
31304 180В 000 91В 431 271В 431 180В 000 93В 849 273В 849 100В 000 91В 423 191В 423 100В 000 89В 005 189В 005
31307 70В 000 0 70В 000 0 0 0 0 0 0 70В 000 0 70В 000
40701 6В 122 38 6В 160 380В 178 3 380В 181 380В 230 1 380В 231 6В 174 36 6В 210
40702 408В 968 7В 461 416В 429 4В 096В 517 38В 345 4В 134В 862 4В 338В 395 43В 811 4В 382В 206 650В 846 12В 927 663В 773
40703 371 0 371 201 0 201 72 0 72 242 0 242
40802 7В 609 0 7В 609 2В 819 0 2В 819 6В 974 0 6В 974 11В 764 0 11В 764
40807 5В 885 1В 170 7В 055 736 299 1В 035 587 200 787 5В 736 1В 071 6В 807
40817 23В 815 1В 978 25В 793 123В 471 64В 860 188В 331 122В 068 65В 179 187В 247 22В 412 2В 297 24В 709
40820 0 83 83 1 441 442 2 444 446 1 86 87
40905 0 0 0 2В 296 0 2В 296 2В 296 0 2В 296 0 0 0
40909 0 0 0 8 370 378 8 370 378 0 0 0
40910 0 0 0 0 67 67 0 67 67 0 0 0
40911 30 0 30 41В 924 222 42В 146 42В 207 222 42В 429 313 0 313
40912 0 0 0 1В 040 2В 852 3В 892 1В 040 2В 852 3В 892 0 0 0
40913 0 0 0 3В 296 9В 291 12В 587 3В 296 9В 291 12В 587 0 0 0
42101 7В 016 0 7В 016 3В 500 0 3В 500 0 0 0 3В 516 0 3В 516
42104 800 0 800 0 0 0 600 0 600 1В 400 0 1В 400
42303 4В 000 0 4В 000 4В 000 0 4В 000 0 0 0 0 0 0
42304 15В 242 112В 162 127В 404 450 35В 193 35В 643 550 3В 706 4В 256 15В 342 80В 675 96В 017
42305 19В 013 42В 700 61В 713 193 25В 148 25В 341 2В 587 24В 483 27В 070 21В 407 42В 035 63В 442
42306 23В 380 17В 840 41В 220 6В 930 1В 561 8В 491 17В 790 3В 545 21В 335 34В 240 19В 824 54В 064
42313 23 0 23 5 0 5 4 0 4 22 0 22
42314 49 0 49 9 0 9 5 0 5 45 0 45
42315 77 0 77 0 0 0 4 0 4 81 0 81
42507 320В 000 0 320В 000 0 0 0 0 0 0 320В 000 0 320В 000
42605 0 322 322 0 11 11 0 14 14 0 325 325
43707 4 0 4 0 0 0 0 0 0 4 0 4
43805 5 0 5 0 0 0 0 0 0 5 0 5
43807 5 0 5 0 0 0 0 0 0 5 0 5
44006 5 0 5 0 0 0 0 0 0 5 0 5
44007 4 0 4 0 0 0 0 0 0 4 0 4
45115 1В 958 0 1В 958 1В 500 0 1В 500 1В 200 0 1В 200 1В 658 0 1В 658
45215 37В 004 0 37В 004 42В 263 0 42В 263 43В 784 0 43В 784 38В 525 0 38В 525
45515 148В 038 0 148В 038 67В 471 0 67В 471 37В 974 0 37В 974 118В 541 0 118В 541
45615 18 0 18 35 0 35 17 0 17 0 0 0
45818 0 0 0 14 0 14 14 0 14 0 0 0
45918 0 0 0 0 0 0 0 0 0 0 0 0
47008 771 0 771 1В 569 0 1В 569 1В 598 0 1В 598 800 0 800
47108 177 0 177 117 0 117 0 0 0 60 0 60
47403 0 0 0 16В 979 0 16В 979 16В 979 0 16В 979 0 0 0
47405 0 0 0 0 7В 272 7В 272 0 7В 272 7В 272 0 0 0
47407 0 0 0 239В 612 217В 267 456В 879 329В 282 306В 272 635В 554 89В 670 89В 005 178В 675
47411 1В 269 2В 606 3В 875 157 983 1В 140 502 825 1В 327 1В 614 2В 448 4В 062
47416 239 0 239 33В 060 0 33В 060 33В 286 0 33В 286 465 0 465
47422 246 40 286 8В 076 12В 370 20В 446 8В 005 12В 715 20В 720 175 385 560
47425 664 0 664 60В 065 0 60В 065 60В 097 0 60В 097 696 0 696
47426 2В 226 31 2В 257 688 121 809 1В 698 133 1В 831 3В 236 43 3В 279
47804 1В 962 0 1В 962 0 0 0 0 0 0 1В 962 0 1В 962
50120 5 0 5 5 0 5 0 0 0 0 0 0
50220 672 0 672 0 0 0 3 0 3 675 0 675
50719 1В 500 0 1В 500 0 0 0 0 0 0 1В 500 0 1В 500
52301 0 0 0 0 83 83 0 12В 765 12В 765 0 12В 682 12В 682
52303 207В 301 0 207В 301 207В 301 0 207В 301 130В 395 0 130В 395 130В 395 0 130В 395
52305 100В 000 16В 214 116В 214 0 12В 850 12В 850 0 294 294 100В 000 3В 658 103В 658
52306 105В 000 6В 095 111В 095 0 273 273 0 112 112 105В 000 5В 934 110В 934
52501 3В 891 541 4В 432 2 18 20 1В 214 153 1В 367 5В 103 676 5В 779
60301 245 0 245 220 0 220 2В 993 0 2В 993 3В 018 0 3В 018
60305 81 0 81 2В 239 0 2В 239 6В 565 0 6В 565 4В 407 0 4В 407
60309 0 0 0 0 0 0 49 0 49 49 0 49
60311 1В 022 0 1В 022 2В 136 0 2В 136 2В 707 0 2В 707 1В 593 0 1В 593
60313 0 0 0 0 31 31 0 31 31 0 0 0
60322 0 0 0 281 0 281 351 0 351 70 0 70
60324 2В 149 0 2В 149 32 0 32 25 0 25 2В 142 0 2В 142
60601 8В 454 0 8В 454 0 0 0 145 0 145 8В 599 0 8В 599
60903 64 0 64 0 0 0 2 0 2 66 0 66
61304 264 0 264 48 0 48 54 0 54 270 0 270
70601 1В 637В 735 0 1В 637В 735 1В 637В 735 0 1В 637В 735 203В 729 0 203В 729 203В 729 0 203В 729
70602 85 0 85 102 0 102 43 0 43 26 0 26
70603 326В 862 0 326В 862 326В 862 0 326В 862 22В 513 0 22В 513 22В 513 0 22В 513
70701 0 0 0 0 0 0 1В 637В 735 0 1В 637В 735 1В 637В 735 0 1В 637В 735
70702 0 0 0 0 0 0 85 0 85 85 0 85
70703 0 0 0 0 0 0 326В 862 0 326В 862 326В 862 0 326В 862
В. Внебалансовые счета
Актив
90701 1 0 1 0 0 0 0 0 0 1 0 1
90702 0 0 0 0 0 0 0 0 0 0 0 0
90705 0 0 0 0 0 0 0 0 0 0 0 0
90803 60В 000 0 60В 000 0 0 0 0 0 0 60В 000 0 60В 000
90901 64 0 64 535 0 535 412 0 412 187 0 187
90902 17В 502 0 17В 502 1В 042 0 1В 042 18 0 18 18В 526 0 18В 526
91202 0 0 0 0 0 0 0 0 0 0 0 0
91203 2 0 2 0 0 0 0 0 0 2 0 2
91207 0 0 0 0 0 0 0 0 0 0 0 0
91411 55В 873 0 55В 873 231 0 231 0 0 0 56В 104 0 56В 104
91414 1В 885В 300 534В 661 2В 419В 961 369В 618 11В 342 380В 960 1В 085В 907 41В 873 1В 127В 780 1В 169В 011 504В 130 1В 673В 141
91418 39В 236 0 39В 236 0 0 0 0 0 0 39В 236 0 39В 236
91604 0 0 0 6В 506 56 6В 562 5В 646 36 5В 682 860 20 880
91803 1В 085 621 1В 706 0 12 12 0 28 28 1В 085 605 1В 690
99998 1В 596В 240 0 1В 596В 240 1В 011В 744 0 1В 011В 744 827В 746 0 827В 746 1В 780В 238 0 1В 780В 238
Пассив
91003 0 0 0 1В 181 0 1В 181 1В 181 0 1В 181 0 0 0
91311 285В 150 0 285В 150 0 0 0 80В 000 0 80В 000 365В 150 0 365В 150
91312 1В 278В 009 0 1В 278В 009 0 0 0 103В 670 0 103В 670 1В 381В 679 0 1В 381В 679
91314 9В 640 0 9В 640 17В 625 0 17В 625 17В 923 0 17В 923 9В 938 0 9В 938
91315 2В 763 0 2В 763 0 0 0 0 0 0 2В 763 0 2В 763
91316 0 0 0 264 0 264 264 0 264 0 0 0
91317 7В 035 2В 055 9В 090 806В 682 1В 994 808В 676 806В 930 1В 774 808В 704 7В 283 1В 835 9В 118
91507 11В 346 0 11В 346 0 0 0 0 0 0 11В 346 0 11В 346
91508 242 0 242 0 0 0 2 0 2 244 0 244
99999 2В 594В 345 0 2В 594В 345 1В 133В 915 0 1В 133В 915 389В 337 0 389В 337 1В 849В 767 0 1В 849В 767
Г. Срочные сделки
Актив
93001 30В 382 0 30В 382 147В 510 47В 611 195В 121 163В 057 47В 018 210В 075 14В 835 593 15В 428
93801 95 0 95 728 0 728 821 0 821 2 0 2
Пассив
96001 0 30В 477 30В 477 47В 019 163В 345 210В 364 47В 615 147В 702 195В 317 596 14В 834 15В 430
96801 0 0 0 821 0 821 821 0 821 0 0 0
Д. Счета депо
Актив
98000 0 0 45,0000 0 0 8,0000 0 0 17,0000 0 0 36,0000
98010 0 0 595В 350В 914,0000 0 0 500В 128,0000 0 0 43В 933,0000 0 0 595В 807В 109,0000
Пассив
98040 0 0 445В 248В 633,0000 0 0 43В 950,0000 0 0 500В 128,0000 0 0 445В 704В 811,0000
98050 0 0 150В 102В 319,0000 0 0 68В 885,0000 0 0 68В 885,0000 0 0 150В 102В 319,0000
98070 0 0 7,0000 0 0 0,0000 0 0 8,0000 0 0 15,0000
Страница была полезной?