Full legal name: AKTCIONERNOE OBSHESTVO "DILUCH"- SANATORNO-KURORTNIJ KOMPLEKS
Leader: Sevryukova Vera Stefanovna
Date of entry in the register: 12.07.2002
The authorized capital: 146.206 ths rub.
Number of staff: 569
Number of founders: 642
Address: RUSSIA, KRASNODARSKIJ REGION, ANAPA,STR. PUSHKINA, D 22
Zip code: 353440
Legal address: RUSSIA, 353440, KRASNODARSKIJ REGION, ANAPSKIJ REGION, G. ANAPA, G ANAPA, UL. PUSHKINA, D.22
E-mail: anapa2002@rambler.ru, bux3@diluch.org
Site (www):
Telephone(s): +7(86133)5-26-29, +7(918)445-08-67
Fax: 86133-52629
TIN (INN): 2301010750
KPP (tax registration reason code): 230101001
OKPO (All-Russian Classifier of Enterprises and Organizations): 26976773
OGRN (Primary state registration number): 1022300507063
OKFS (National Classification of ownership): 41 - Mixed Russian property with share of the federal property
OKOGU (National Classification of state power and control): 4210014 - Organizations established by legal entities or citizens or legal entities and citizens together
OKOPF (National Classification of legal forms): 12267 - Private companies limited
OKTMO (National Classification of municipalities): 03703000001
Main (NACE): 85.11.2 - Health and social services, Health care and social services, Human health activities, Activities of hospitals, Activities sanatoriums
Additional:
45.21 | Civil works |
45.21.1 | Civil works for the construction of buildings |
45.23.2 | Construction of sports facilities |
51.38 | Wholesale of other food products |
51.70 | Other wholesale |
52.27.3 | Retail sale of other food products |
52.3 | Retail sale of pharmaceutical and medical goods, cosmetic and toilet articles |
52.31 | Retail sale of pharmaceutical products |
52.32 | Retail sale of medical and orthopedic goods products |
52.33 | Retail sale of cosmetic and toilet articles |
52.48.38 | Retail fireworks |
52.48.39 | Retail sale of other household goods, not nec |
63.21.24 | Operation of garages, parking spaces for vehicles, bicycles and the like |
55.23 | Activities of other places to stay |
55.23.1 | activity camps for children during holidays |
55.23.2 | Activities resorts, vacation homes, etc. |
55.23.3 | Rental for temporary lodging rooming |
55.23.4 | Provision of temporary accommodation in railway sleeping cars and other vehicles |
55.23.5 | Activities of other places for temporary residence, not elsewhere classified |
55.30 | Restaurants and bars |
55.5 | Activities canteens and institutions and delivery of catering products |
55.52 | delivery of catering products |
55.40 | Activities of bars |
70.20 | Letting of own property |
63.30 | Activities of travel agencies |
63.30.1 | Organization of complex tourist service |
80.2 | The basic general, secondary (complete), primary and secondary vocational education |
80.21 | The basic general and secondary (complete) general education |
80.21.1 | Basic general education |
85.12 | Medical practice |
85.13 | Dental Practice |
85.14 | Other human health activities |
85.14.1 | Activities Nursing |
85.14.2 | Activities auxiliary dental personnel |
85.14.3 | activities of medical laboratories |
85.14.4 | Activity of emergency medical services |
92.62 | Other sports activities |
92.33 | Activities of fairs and amusement parks |
92.34.3 | Other spectacular and entertaining activity, not nec |
92.72 | Other activities and recreation, not nec |
93.01 | Laundry, dry cleaning and dyeing of textile and fur products |
Date | Name | Share | Amount |
22.04.2015 | OOO " OTDIH I LECHENIE " | 22% | 2.2 ths rub. |
12.01.2009 | ZAO "ANAPA TRANS KURORT" | 0% | 0.84 ths rub. |
23.06.2005 | OOO " TCELITEL " | 0% | 30000000 ths rub. |
13.08.2004 | OOO " OTDIH " | 0% | 7694 ths rub. |
...show all... |
Financial statements (accounting figures): | |||
Code | Indicator | Value | Unit |
F1.1100 | Total for Section I - Non-current assets | 577296 | ths rub. |
F1.1100 | Total for Section I - Non-current assets | 585464 | ths rub. |
F1.1200 | Total for Section II - Current assets | 125621 | ths rub. |
F1.1200 | Total for Section II - Current assets | 121930 | ths rub. |
F1.1600 | BALANCE (asset) | 702917 | ths rub. |
F1.1600 | BALANCE (asset) | 707394 | ths rub. |
F1.1300 | Total for Section III - Own capital | 356755 | ths rub. |
F1.1300 | Total for Section III - Own capital | 356264 | ths rub. |
F1.1400 | Total for Section IV - Long-term liabilities | 207622 | ths rub. |
F1.1400 | Total for Section IV - Long-term liabilities | 237162 | ths rub. |
F1.1500 | Total for Section V - Short-term liabilities | 138540 | ths rub. |
F1.1500 | Total for Section V - Short-term liabilities | 113968 | ths rub. |
F1.1700 | BALANCE (passive) | 702917 | ths rub. |
F1.1700 | BALANCE (passive) | 707394 | ths rub. |
F2.2100 | Gross profit (loss) | 84662 | ths rub. |
F2.2100 | Gross profit (loss) | 49723 | ths rub. |
F2.2200 | Profit (loss) from sales | 33090 | ths rub. |
F2.2200 | Profit (loss) from sales | 6900 | ths rub. |
F2.2300 | Profit (loss) before tax | 4804 | ths rub. |
F2.2300 | Profit (loss) before tax | -11708 | ths rub. |
F2.2400 | Net income (loss) | 491 | ths rub. |
F2.2400 | Net income (loss) | -1161 | ths rub. |
F2.2500 | The total financial result of the period | 491 | ths rub. |
F2.2500 | The total financial result of the period | -1161 | ths rub. |