Lawyer Pavel PetrovLawyer Pavel Petrov

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Corporate Bankruptcy in Russia: Signs, Procedure and Timing

In briefRussian corporate bankruptcy is a court process for a company that has failed to perform monetary obligations for more than three months. As a general rule, at least RUB 2,000,000 of qualifying claims is needed to commence a case. The insolvency sign and the court threshold are separate tests. The process may end in restored solvency, a court-approved settlement, or liquidation proceedings.

Insolvency sign

The company has not performed a monetary obligation or mandatory payment for more than three months.

Court threshold

As a general rule, aggregate qualifying claims must reach RUB 2 million.

Outcome

Rescue is legally possible but never guaranteed; assets, business economics and creditor decisions control the result.

When a company shows signs of bankruptcy

Article 3 of Federal Law No. 127-FZ links a legal entity’s bankruptcy sign to a delay exceeding three months. For acceptance of a petition, the court also checks the procedural threshold in Articles 6 and 33: ordinarily at least RUB 2,000,000 of claims counted under the insolvency rules.

Penalties, fines and other sanctions are not always counted in the same way as principal. A reliable assessment therefore separates principal, interest and sanctions, checks the due date and determines whether an effective court judgment is required.

Important: arrears do not automatically make the company bankrupt. The court separately checks standing, the composition and amount of claims, prior notice and the merits of the petition.

Who may apply to the commercial court

ApplicantWhen it appliesPre-filing checks
The companyWhen it has a right or a statutory duty to fileArticles 8 or 9, accounting, creditor list, assets and corporate approvals
Bankruptcy creditorAfter the right under Article 7 arisesJudgment, threshold, 15-day registry notice, petition and exhibits
Employee or former employeeFor confirmed employment-related claimsJudgment and special claim rules
Authorised public authorityFor mandatory payments under special conditionsAmount, time limits and collection measures

Corporate bankruptcy sequence

  1. Grounds review. Debts, delay, judgments, assets, current liabilities and the director’s filing duty are analysed.
  2. Preparation and filing. The applicant selects the proper commercial court, supplies statutory evidence and serves required copies.
  3. Merits hearing. The court checks the petition and decides whether to commence the first procedure.
  4. Supervision. An interim manager reviews finances, the claims register is formed and the first creditors’ meeting is held.
  5. Choice of route. Financial rehabilitation, external administration, liquidation proceedings or a settlement may follow.
  6. Completion. The company either restores payments, exits under a settlement, or is liquidated after liquidation proceedings.

Procedures and purpose

ProcedurePurposeMain result
SupervisionPreserve assets and assess the companyClaims register, analysis and first meeting decision
Financial rehabilitationPay under a schedule while management remainsSchedule performance or transition
External administrationRestore solvency under a planCreditor payment or liquidation
Liquidation proceedingsCollect and realise the estatePriority distributions and liquidation
SettlementTerminate the case on agreed termsCourt-approved performance terms

Directors, owners and transactions

Corporate powers depend on the procedure. Management usually continues under restrictions during supervision, while the director’s powers end in external administration. In liquidation proceedings, the liquidation manager controls the estate.

Pre-bankruptcy transactions are reviewed. A deal is not avoided merely because it later appears disadvantageous; statutory grounds such as unequal value, preference or harm to creditors must be established. Potential secondary liability of controlling persons is assessed separately.

Practical pre-filing checklist

  • verify the company record, TIN, registration number and address;
  • separate principal, interest and sanctions;
  • check judgments and effective dates;
  • search existing cases and insolvency registry notices;
  • review assets, security, enforcement and transactions;
  • determine whether the director already has a filing duty;
  • build a realistic rescue, settlement or liquidation scenario.

Frequently asked questions

Is a RUB 2 million debt enough?

No. The threshold is important, but the court also checks the type of claim, delay, standing and other statutory conditions.

Must enforcement proceedings come first?

Prior submission to bailiffs is not a universal condition. The particular creditor’s standing and evidence must be tested under Article 7 and the nature of the claim.

Can the company be saved?

Yes. Russian law provides rehabilitation procedures and settlements, but the outcome depends on business economics, a viable plan and creditor decisions.

How long does the case take?

There is no reliable universal duration. The procedure, disputes, number of creditors, assets and transaction challenges all affect timing.

Official sources

Need a corporate insolvency risk review?

At an initial consultation we can review the grounds, evidence, objections and procedural route without promising a court outcome.

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