Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "DAJMOND STROJ" (reshenie o likvidatcii)
Leader: Sidoryuk Andrej Sergeevich
Date of entry in the register: 26.05.2009
The authorized capital: 10 ths rub.
Number of founders: 1
Legal address: RUSSIA, 630005, NOVOSIBIRSKAYA AREA, CITY NOVOSIBIRSK, STREET KAMENSKAYA, 53 
E-mail:
Site (www):
Telephone(s): +7(913)479-67-36
Fax: 383-2015312
TIN (INN): 5406532823
KPP (tax registration reason code): 540601001
OKPO (All-Russian Classifier of Enterprises and Organizations): 60855133
OGRN (Primary state registration number): 1095406016860
OKFS (National Classification of ownership): 16 - Private 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): 12300 - Limited liability companies
OKTMO (National Classification of municipalities): 50701000001
OKATO (National Classification of administrative and territorial division): 50401386 - Novosibirskaya area, Cities of area submission Novosibirskoj area, Novosibirsk, TCentralnij
Main (NACE): 45.2 - Development, Construction, Building and construction
Additional:
| 45.21 | Civil works |
| 45.21.4 | Civil works for laying and laying pipelines, communication and power lines, including related ancillary works |
| 45.21.7 | Installation of buildings, prefabricated |
| 45.22 | The unit covers buildings and structures |
| 45.25 | Manufacture of construction |
| 45.25.3 | Production of concrete and reinforced concrete work |
| 45.3 | Installation of building services and structures |
| 45.45 | Manufacture of decoration and finishing works |
| 51.53 | Wholesale of wood, construction materials and sanitary equipment |
| 52.46.7 | Retail trade of construction materials nec |
Find similar businesses (with the same NACE and OKATO)
| Name | Share | Amount |
| SIDORYUK ANDREJ SERGEEVICH | 0% | 10 ths rub. |
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 0 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 16464 | ths rub. |
| F1.1600 | BALANCE (asset) | 16464 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 0 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 0 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 16464 | ths rub. |
| F1.1700 | BALANCE (passive) | 16464 | ths rub. |
| F2.2100 | Gross profit (loss) | 692 | ths rub. |
| F2.2200 | Profit (loss) from sales | 692 | ths rub. |
| F2.2300 | Profit (loss) before tax | 122 | ths rub. |
| F2.2400 | Net income (loss) | 10 | ths rub. |
| F2.2500 | The total financial result of the period | 0 | ths rub. |