Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "UPRAVLYAYUSHAYA KOMPANIYA "NASH DOM"
Leader: Lagutchenkova Lidiya Vladimirovna
Date of entry in the register: 22.06.2010
The authorized capital: 110 ths rub.
Number of staff: 18
Number of founders: 1
Legal address: RUSSIA, 302040, Orlovskaya area, CITY ORYOL, G ORYOL, UL 60-LETIYA OKTYABRYA, D. 13, LITER A
E-mail: ooo.nashdomik@yandex.ru
Site (www):
Telephone(s): +7(4862)41-98-53, +7(4862)42-35-00, +7(4862)78-04-50
Fax: 4862-416684
TIN (INN): 5753053138
KPP (tax registration reason code): 575301001
OKPO (All-Russian Classifier of Enterprises and Organizations): 67111849
OGRN (Primary state registration number): 1105753001551
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): 54701000001
OKATO (National Classification of administrative and territorial division): 54401369 - Orlovskaya area, citya oblastnogo znacheniya Orlovskoj area, Oryol, Sovetskij
Main (NACE): 70.32.1 - Real estate, renting and business activities, Real estate, The provision of intermediary services related to real estate, Property Management, maintenance of housing stock
Additional:
45.2 | Building and construction |
45.3 | Installation of building services and structures |
45.4 | Manufacture decorating |
70.32.2 | nonresidential use management |
Find similar businesses (with the same NACE and OKATO)
Name | Share | Amount |
AO "ORELOBLENERGO" | 100% | 110 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 | 17649 | ths rub. |
F1.1600 | BALANCE (asset) | 17649 | ths rub. |
F1.1300 | Total for Section III - Own capital | 640 | ths rub. |
F1.1400 | Total for Section IV - Long-term liabilities | 0 | ths rub. |
F1.1500 | Total for Section V - Short-term liabilities | 17009 | ths rub. |
F1.1700 | BALANCE (passive) | 17649 | ths rub. |
F2.2100 | Gross profit (loss) | 12092 | ths rub. |
F2.2200 | Profit (loss) from sales | 5835 | ths rub. |
F2.2300 | Profit (loss) before tax | 949 | ths rub. |
F2.2400 | Net income (loss) | 28 | ths rub. |
F2.2500 | The total financial result of the period | 28 | ths rub. |