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[]
[null,"БАЛАНС  \nГОСУДАРСТВЕННОГО (МУНИЦИПАЛЬНОГО) УЧРЕЖДЕНИЯ",null,null,null,null,null,null,null,null,null,null,null,"КОДЫ"]
[null,null,"на 1 января 2021 года",null,null,null,null,null,null,null,null,null,"Форма по ОКУД  ","0503730"]
[null,null,"Муниципальное автономное общеобразовательное учреждение Городищенская средняя общеобразовательная школа",null,null,null,null,null,null,null,null,null,"Дата  ","01.01.2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ОКВЭД  ","80.21.2"]
[null,"Учреждение",null,null,null,null,null,null,null,null,null,null,"по ОКПО  ","41750575"]
[null,"Обособленное подразделение",null,null,null,null,null,null,null,null,null,null,"ИНН  ","6656004017"]
[null,"Учредитель","МКУ \"Управление образованием\"",null,null,null,null,null,null,null,null,null,"по ОКТМО  ","65726000"]
[null,"Наименование органа, осуществляющего",null,null,null,null,null,null,null,null,null,null,"по ОКПО  ","41750575"]
[null,"полномочия учредителя",null,null,null,null,null,null,null,null,null,null,"ИНН  "]
[null,"Периодичность:  годовая",null,null,null,null,null,null,null,null,null,null,"Глава по БК  ","906"]
[null,"Единица измерения: руб",null,null,null,null,null,null,null,null,null,null,"по ОКЕИ  ","383 "]
[]
[null,"А К Т И В","Код строки","      На начало года",null,null,null,null,null,"На конец отчетного периода"]
[null,null,null,"деятельность с целевыми средствами",null,"деятельность по государственному заданию",null,"приносящая\nдоход\nдеятельность","итого","деятельность с целевыми средствами",null,"деятельность по государственному заданию","приносящая\nдоход\nдеятельность","итого"]
[]
[null,1,"2",3,null,4,null,5,6,7,null,8,9,10]
[null,"I. Нефинансовые активы","010",0,null,18738661.170000002,null,20291,18758952.170000002,0,null,18634450.460000001,35491,18669941.460000001]
[null,"Основные средства (балансовая стоимость, 010100000) *                                                                                   "]
[null,"Уменньшение стоимости основных средств**, всего*","020",0,null,17801549.719999999,null,20291,17821840.719999999,0,null,17670201.530000001,35491,17705692.530000001]
[null,"из них:\nамортизация основных средств*","021",0,null,17801549.719999999,null,20291,17821840.719999999,0,null,17670201.530000001,35491,17705692.530000001]
[null,"Основные средства (остаточная стоимость, стр.010 - стр.020)                                                                                             ","030",0,null,937111.45,null,0,937111.45,0,null,964248.93,0,964248.93]
[null,"Нематериальные активы (балансовая стоимость, 010200000)*                                                                                         ","040",0,null,0,null,0,0,0,null,0,0,0]
[null,"Уменьшение стоимости нематериальных активов**, всего*","050",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nамортизация нематериальных активов*","051",0,null,0,null,0,0,0,null,0,0,0]
[null,"Нематериальные активы (остаточная стоимость, стр. 040 -  стр.050)                                                                                              ","060",0,null,0,null,0,0,0,null,0,0,0]
[null,"Непроизведенные активы (010300000)** (остаточная стоимость)","070",0,null,17090418.039999999,null,0,17090418.039999999,0,null,16954615,0,16954615]
[null,"Материальные запасы (010500000), всего","080",89202.69,null,502763.94,null,27518,619484.63,105043.05,null,465773.66,38035.279999999999,608851.99]
[null,"из них:\nвнеоборотные","081",0,null,0,null,0,0,0,null,0,0,0]
[null,"Права пользования активами(011100000)** (остаточная стоимость), всего","100",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:","101",null,null,null,null,null,0,null,null,null,null,0]
[null,"долгосрочные"]
[null,"Вложения в нефинансовые активы (01060000), всего","120",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:","121",null,null,null,null,null,0,null,null,null,null,0]
[null,"внеоборотные"]
[null,"Нефинансовые активы в пути (01070000)","130",0,null,0,null,0,0,0,null,0,0,0]
[null,"Затраты на изготовление готовой продукции, выполнение работ, услуг (010900000)                                                              ","150",0,null,0,null,0,0,0,null,0,0,0]
[null,"Расходы будущих периодов (040150000)","160",2279.5700000000002,null,0,null,0,2279.5700000000002,0,null,0,0,0]
[null,"Итого по разделу I (стр.030 + стр.060 + стр.070 + стр.080 + стр.100 + стр.120 + стр.130 + стр.150 + стр.160)","190",91482.26,null,18530293.43,null,27518,18649293.690000001,105043.05,null,18384637.59,38035.279999999999,18527715.920000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503730 с. 2 "]
[null,"А К Т И В","Код строки","      На начало года",null,null,null,null,null,"На конец отчетного периода"]
[null,null,null,"деятельность с целевыми средствами",null,"деятельность по государственному заданию",null,"приносящая\nдоход\nдеятельность","итого","деятельность с целевыми средствами",null,"деятельность по государственному заданию","приносящая\nдоход\nдеятельность","итого"]
[]
[null,1,"2",3,null,4,null,5,6,7,null,8,9,10]
[null,"II. Финансовые активы","200",0,null,150442.44,null,3490.39,153932.82999999999,13582.22,null,31953.37,7386.97,52922.559999999998]
[null,"Денежные средства учреждения (020100000), всего"]
[null,"в том числе:","201",0,null,150442.44,null,3490.39,153932.82999999999,13582.22,null,31953.37,7386.97,52922.559999999998]
[null,"на лицевых счетах в органе казначейства (020110000)"]
[null,"в кредитной организации (020120000), всего","203",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nна депозитах (020122000), всего","204",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nдолгосрочные","205",null,null,null,null,null,0,null,null,null,null,0]
[null,"в иностранной валюте (020127000)","206",0,null,0,null,0,0,0,null,0,0,0]
[null,"в кассе учреждения (020130000)","207",0,null,0,null,0,0,0,null,0,0,0]
[null,"Финансовые вложения (020400000), всего","240",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nдолгосрочные","241",null,null,null,null,null,0,null,null,null,null,0]
[null,"Дебиторская задолженность по доходам (020500000, 020900000), всего","250",0,null,134000,null,107134.13,241134.13,0,null,88000,60930.07,148930.07]
[null,"из них:\nдолгосрочная","251",0,null,0,null,0,0,0,null,0,0,0]
[null,"Дебиторская задолженность по выплатам (020600000, 020800000, 030300000), всего","260",51586.48,null,97063.63,null,1046,149696.10999999999,9876.24,null,92337.279999999999,3655,105868.52]
[null,"из них:\nдолгосрочная","261",0,null,0,null,0,0,0,null,0,0,0]
[null,"Расчеты по займам (ссудам) (020700000), всего","270",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nдолгосрочные","271",null,null,null,null,null,0,null,null,null,null,0]
[null,"Прочие расчеты с дебиторами (021000000), всего","280",0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nрасчеты по налоговым вычетам по НДС (021010000)","282",0,null,0,null,0,0,0,null,0,0,0]
[null,"Вложения в финансовые активы (021500000)","290",0,null,0,null,0,0,0,null,0,0,0]
[null,"Итого по разделу II (стр. 200 + стр.240 + стр. 250 + стр.260 + стр.270 + стр.280 + стр.290)","340",51586.48,null,381506.07,null,111670.52,544763.06999999995,23458.46,null,212290.65,71972.039999999994,307721.15000000002]
[null,"БАЛАНС(стр.190 + стр.340)","350",143068.74,null,18911799.5,null,139188.51999999999,19194056.760000002,128501.51,null,18596928.239999998,110007.32,18835437.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Форма 0503730 с. 3 "]
[null,"П А С С И В","Код строки","      На начало года",null,null,null,null,null,"На конец отчетного периода"]
[null,null,null,"деятельность с целевыми средствами",null,"деятельность по государственному заданию",null,"приносящая\nдоход\nдеятельность","итого","деятельность с целевыми средствами",null,"деятельность по государственному заданию","приносящая\nдоход\nдеятельность","итого"]
[]
[null,1,"2",3,null,4,null,5,6,7,null,8,9,10]
[null,"III. Обязательства","400",0,null,0,null,0,0,0,null,0,0,0]
[null,"Расчеты с кредиторами по долговым обязательствам (030100000), всего"]
[null,"из них:\nдолгосрочные","401",null,null,null,null,null,0,null,null,null,null,0]
[null,"Кредиторская задолженность по выплатам (030200000, 020800000, 030402000, 030403000), всего","410",21039,null,255579.09,null,27759.8,304377.89,2490,null,380591.53,12209.8,395291.33]
[null,"из них:\nдолгосрочная","411",0,null,0,null,0,0,0,null,0,0,0]
[null,"Расчеты по платежам в бюджеты (030300000)","420",0,null,0,null,0,0,13582.22,null,2196,0,15778.22]
[null,"Иные расчеты, всего","430",0,null,0,null,0,0,0,null,0,0,0]
[null,"в том числе:","431","X",null,"X",null,0,0,"X",null,"X",0,0]
[null,"расчеты по средствам, полученным во временное распоряжение (030401000)"]
[null,"внутриведомственные расчеты (030404000)","432",0,null,0,null,0,0,0,null,0,0,0]
[null,"расчеты с прочими кредиторами (030406000)","433",0,null,0,null,0,0,0,null,0,0,0]
[null,"расчеты по налоговым вычетам по НДС (021010000)","434",0,null,0,null,0,0,0,null,0,0,0]
[null,"Кредиторская задолженность по доходам (020500000, 020900000), всего",470,0,null,0,null,0,0,0,null,0,0,0]
[null,"из них:\nдолгосрочная","471",0,null,0,null,0,0,0,null,0,0,0]
[null,"Расчеты с учредителем (021006000)",480,0,null,30607142.039999999,null,0,30607142.039999999,0,null,30120620.690000001,0,30120620.690000001]
[null,"Доходы будущих периодов (040140000)","510",0,null,134000,null,0,134000,0,null,88000,0,88000]
[null,"Резервы предстоящих расходов (040160000)","520",0,null,832871.14,null,0,832871.14,0,null,1157179.8400000001,0,1157179.8400000001]
[null,"Итого по разделу III (стр.400 + стр.410 + стр.420 + стр.430 + стр.470 + стр.480 + стр.510 + стр.520)","550",21039,null,31829592.27,null,27759.8,31878391.07,16072.22,null,31748588.059999999,12209.8,31776870.079999998]
[null,"IV. Финансовый результат","570",122029.74,null,-12917792.77,null,111428.72,-12684334.310000001,112429.29,null,-13151659.82,97797.52,-12941433.01]
[null,"Финансовый результат экономического субъекта"]
[null,"БАЛАНС(стр.550 + стр.570)",700,143068.74,null,18911799.5,null,139188.51999999999,19194056.760000002,128501.51,null,18596928.239999998,110007.32,18835437.07]
[null,"* Данные по этим строкам в валюту баланса не входят."]
[null,"** Данные по этим строкам приводятся с учетом амортизации и (или) обесценения нефинансовых активов."]
[null,null,"главный бухгалтер",null,null,null,null,"Псанукова Е.Е.",null,null,null,"8(34349)2-02-21"]
[null,"Исполнитель"]
[null,null,"(должность)",null,null,"(подпись)",null,"(Ф.И.О.)",null,null,null,"(телефон)"]
[{"$f":"TODAY()","v":"2021-02-17"},"26 января 2021"]

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[]
[null,null,null,null,null,null,null,null,null,null,null,"Форма 0503730 с. 4 "]
[null,"СПРАВКА"]
[null,"о наличии имущества и обязательств на забалансовых счетах"]
[]
[null,"Номер","Наименование ","Код","      На начало года",null,null,null,"На конец отчетного периода "]
[null,"забалан-","забалансового счета,","стро-","деятельность с","деятельность по","приносящая ","итого","деятельность с","деятельность по","приносящая ","итого"]
[null,"сового ","показателя","ки","целевыми","государственному","доход",null,"целевыми","государственному","доход"]
[null,"счета",null,null,"средствами","заданию","деятельность",null,"средствами","заданию","деятельность"]
[null,1,2,3,4,5,6,7,8,9,10,11]
[null,"01","Имущество полученное в пользование","010",0,0,0,0,0,0,0,0,0]
[null,"02","Материальные ценности на хранении","020",0,4,0,4,0,2,0,2]
[null,"03","Бланки строгой отчетности","030",0,0,0,0,0,0,0,0,0]
[null,"04","Сомнительная задолженность, всего","040",0,0,0,0,0,0,22088.13,22088.13]
[null,null,"в том числе:"]
[null,null,"Списанная задолженность неплатежеспособных дебиторов",{"$f":"IF(INDIRECT(CONCATENATE(\"L\",TEXT(ROW(),0)))=TRUE,RIGHT(CONCATENATE(\"0\",TEXT(VALUE(NumStr4)+(ROW()-ROW(NumStr4)\n-COUNTIF(INDIRECT(CONCATENATE(\"C$\",ROW(NumStr4)+1,\":C\",ROW()-1)),\"\")),\"000000\")),3),\"\")","v":""},0,0,0,0,0,0,22088.13,22088.13,{"$f":"AND(ISERR(FIND(\"X\",INDIRECT(UPPER(CONCATENATE(\"B\",TEXT(ROW(),0)))),1))=TRUE,OR(INDIRECT(CONCATENATE(\"B\",TEXT(ROW(),0)))<>\"\",INDIRECT(CONCATENATE(\"B\",TEXT(ROW(),0)))<>\"\"))","v":false}]
[null,"05","Материальные ценности, оплаченные по централизованному снабжению","050",0,0,0,0,0,0,0,0]
[]
[null,"06","Задолженность учащихся и студентов за невозвращенные материальные ценности","060",0,0,0,0,0,0,0,0]
[null,"07","Награды, призы, кубки и ценные подарки, сувениры","070",0,0,0,0,0,0,0,0]
[null,"08","Путевки неоплаченные","080",0,0,0,0,0,0,0,0]
[null,"09","Запасные части к транспортным средствам, выданные взамен изношенных","090",12,5,0,17,12,5,0,17]
[null,"10","Обеспечение исполнения обязательств","100",0,0,0,0,0,0,0,0]
[null,null,"в том числе:\nзадаток","101",0,0,0,0,0,0,0,0]
[null,null,"залог","102",0,0,0,0,0,0,0,0]
[null,null,"банковская гарантия","103",0,0,0,0,0,0,0,0]
[null,null,"поручительство","104",0,0,0,0,0,0,0,0]
[null,null,"иное обеспечение","105",0,0,0,0,0,0,0,0]
[null,"12","Спецоборудование для выполнения научно-исследовательских работ по договорам с заказчиками","120",0,0,0,0,0,0,0,0]
[null,"13","Экспериментальные устройства","130",0,0,0,0,0,0,0,0]
[null,"15","Расчетные документы, не оплаченные в срок из-за отсутствия средств на счете государственного (муниципального) учреждения","150",0,0,0,0,0,0,0,0]
[null,"16","Переплата пенсий и пособий вследствие неправильного применения законодательства о пенсиях и пособиях, счетных ошибок","160",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,"Форма 0503730 с. 5 "]
[null,1,2,3,4,5,6,7,8,9,10,11]
[null,"17","Поступления денежных средств","170",0,0,0,0,2584233,21836959.600000001,463789.36,24884981.960000001]
[null,null,"в том числе:\nдоходы","171",0,0,0,0,2584233,21836959.600000001,463789.36,24884981.960000001]
[null,null,"расходы","172",0,0,0,0,0,0,0,0]
[null,null,"источники финансирования дефицита","173",0,0,0,0,null,null,0,0]
[null,"18","Выбытия денежных средств ","180",0,0,0,0,2570650.7799999998,21955448.670000002,459892.78,24985992.23]
[null,null,"в том числе:\nдоходы","181",0,0,0,0,0,0,0,0]
[null,null,"расходы","182",0,0,0,0,2570650.7799999998,21955448.670000002,459892.78,24985992.23]
[null,null,"источники финансирования дефицита","183",0,0,0,0,null,null,0,0]
[null,"20","Задолженность, невостребованная кредиторами, всего","200",0,0,0,0,0,0,0,0]
[null,null,"в том числе:"]
[null,null,"",{"$f":"IF(INDIRECT(CONCATENATE(\"L\",TEXT(ROW(),0)))=TRUE,RIGHT(CONCATENATE(\"0\",TEXT(VALUE(NumStr20)+(ROW()-ROW(NumStr20)\n-COUNTIF(INDIRECT(CONCATENATE(\"C$\",ROW(NumStr20)+1,\":C\",ROW()-1)),\"\")),\"000000\")),3),\"\")","v":""},null,null,null,null,null,null,null,null,{"$f":"AND(ISERR(FIND(\"X\",INDIRECT(UPPER(CONCATENATE(\"B\",TEXT(ROW(),0)))),1))=TRUE,OR(INDIRECT(CONCATENATE(\"B\",TEXT(ROW(),0)))<>\"\",INDIRECT(CONCATENATE(\"B\",TEXT(ROW(),0)))<>\"\"))","v":false}]
[null,"21","Основные средства в эксплуатации","210",0,1064933.48,0,1064933.48,0,1391316.38,60986.400000000001,1452302.78]
[null,"22","Материальные ценности, полученные по централизованному снабжению","220",0,0,0,0,0,0,0,0]
[null,"23","Периодические издания для пользования","230",0,0,0,0,0,0,0,0]
[null,"24","Имущество, переданное в доверительное управление","240",0,0,0,0,0,0,0,0]
[null,"25","Имущество, переданное в возмездное пользование (аренду)","250",0,0,0,0,0,0,0,0]
[null,"26","Имущество, переданное в безвозмездное пользование","260",0,0,0,0,0,0,0,0]
[null,27,"Материальные ценности, выданные в личное пользование работникам (сотрудникам)","270",0,0,0,0,0,0,0,0]
[null,30,"Расчеты по исполнению денежных обязательств через третьих лиц","280",0,0,0,0,0,0,0,0]
[null,31,"Акции по номинальной стоимости","290",0,0,0,0,0,0,0,0]
[null,38,"Сметная стоимость создания (реконструкции) объекта концессии","300",0,0,0,0,0,0,0,0]
[null,39,"Доходы от инвестиций на создание и (или) реконструкцию объекта концессии","310",0,0,0,0,0,0,0,0]
[null,40,"Финансовые активы в управляющих компаниях","320",0,0,0,0,0,0,0,0]
[null,45,"Доходы и расходы по долгосрочным договорам строительного подряда","330",0,0,0,0,0,0,0,0]
[null,null,"иное движимое имущество","269",0,0,null,{"$f":"ROUND(SUM(П000020026904,П000020026905),2)","v":0},0,0,null,{"$f":"ROUND(SUM(П000020026907,П000020026908),2)","v":0}]
[null,"Руководитель       директор",null,null,"Кузеванова Н.Ф.",null,null,"    Главный бухгалтер "]
[null,"                                           (подпись)",null,null," (расшифровка подписи)",null,null,null,"(подпись)",null,"(расшифровка подписи)"]
["Администрация Туринского городского округа",null,null,null,"Централизованная бухгалтерия ","МКУ \"Управление образованием\", 1086656000200, 6656019158, 667601001, 623900, Свердловская область, город Туринск, ул. Кирова, дом 46"]
[null,null,null,null,null,"              (наименование ОГРН, ИНН, КПП, местонахождение )"]
["6656001739",null,"Руководитель\n(уполномоченное лицо) ",null,null,"начальник",null,null,null,null,"Ситова Л.Г."]
["665601001","Исполнитель ",null,null,null,"(должность)",null,null,"(подпись)",null,"(расшифровка подписи)"]
[null,"главный бухгалтер",null,null,null,null,"Псанукова Е.Е.",null,null,null,"8(34349)2-02-21"]
[null,"(должность)",null,null,"(подпись)",null,"(расшифровка подписи)",null,null,null,"(телефон, e-mail)"]
[null,"26 января 2021"]
[]
[]
[]
[null,null,null,"стр",4,5,null,6,7,8,null,9]
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