Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "DOM TVORCHESTVA "SANATORIJ ALUSHTINSKIJ"
Leader: Prokopchuk Nikolaj Nikolaevich
Date of entry in the register: 19.10.2015
The authorized capital: 10 ths rub.
Number of staff: 124
Number of founders: 1
Legal address: RUSSIA, 298500, RESPUBLIKA KRIM, G ALUSHTA, UL OKTYABRSKAYA, D. 16 
E-mail: alushtaoffice@gmail.com, boltenko1968@mail.ru, tatana_69@bk.ru, skil13@mail.ru
Site (www):
Telephone(s):
TIN (INN): 9101032365
KPP (tax registration reason code): 910101001
OKPO (All-Russian Classifier of Enterprises and Organizations): 01001668
OGRN (Primary state registration number): 1159102123487
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): 35703000001
Main (NACE): 45.25 - Development, Construction, Building and construction, Manufacture of construction
Additional:
| 45.21 | Civil works |
| 45.21.1 | Civil works for the construction of buildings |
| 45.23.2 | Construction of sports facilities |
| 45.11 | Demolition of buildings, processing of digging |
| 45.11.1 | Demolition, clearing of building sites |
| 45.1 | Preparation of construction site |
| 45.11.2 | excavate |
| 45.11.3 | Site preparation for mining |
| 45.12 | Test drilling |
| 45.31 | Production Services |
| 45.33 | Manufacture of sanitary works |
| 45.34 | Installation of other engineering |
| 45.41 | Plastering works |
| 45.42 | Manufacture of joinery and carpentry work |
| 45.43 | Device Floor and wall covering |
| 45.44 | Manufacture of Painting and glazing |
| 45.44.2 | Production painting work |
| 45.44.1 | Production of glass works |
| 45.45 | Manufacture of decoration and finishing works |
| 45.22 | The unit covers buildings and structures |
| 45.25 | Manufacture of construction |
| 45.5 | Rental of construction machinery and equipment with operator |
| 45.50 | Rental of construction machinery and equipment with operator |
| 45.32 | Manufacture of insulation |
| 45.25.1 | Installation of scaffolding and scaffolding |
| 45.25.2 | Foundation engineering and water well drilling |
| 45.25.3 | Production of concrete and reinforced concrete work |
| 45.25.4 | Installation of metal constructions |
| 45.25.5 | Production Masonry |
| 45.21.7 | Installation of buildings, prefabricated |
| 45.25.6 | Other construction work requiring special skills |
| 51.17 | Agents involved in the sale of food, beverages and tobacco |
| 55.11 | Activities of hotels with restaurants |
| 55.12 | Activities of hotels without restaurants |
| 65.23 | financial intermediation nec |
| 66.03 | Other Insurance |
| 70.12 | Buying and selling of own real estate |
| 70.20 | Letting of own property |
| 74.15 | Activities of the financial-industrial groups and holding companies |
| 74.15.1 | management activities of financial and industrial groups |
| 74.15.2 | Management activities of holding companies |
| 71.21.1 | Rental and other car transport equipment |
| 85.12 | Medical 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 |
| 92.61 | Activities of sports facilities |
| 92.34 | Other spectacular and entertaining 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 |
| Name | Share | Amount |
| OOO "GEMMAINVEST" | 100% | 10 ths rub. |
| Date | Name | Share | Amount |
| 03.11.2021 | OOO SPETCIALIZIROVANNIJ ZASTROJSHIK "COYUZ-ALUSHTA-2" | 99% | 9.9 ths rub. |
| 03.11.2021 | OOO SPETCIALIZIROVANNIJ ZASTROJSHIK "SOYUZ-ALUSHTA-4" | 99% | 9.9 ths rub. |
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 207984 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 420756 | ths rub. |
| F1.1600 | BALANCE (asset) | 628740 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 22792 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 223820 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 382128 | ths rub. |
| F1.1700 | BALANCE (passive) | 628740 | ths rub. |
| F2.2100 | Gross profit (loss) | 93140 | ths rub. |
| F2.2200 | Profit (loss) from sales | 54068 | ths rub. |
| F2.2300 | Profit (loss) before tax | 11059 | ths rub. |
| F2.2400 | Net income (loss) | 10733 | ths rub. |
| F2.2500 | The total financial result of the period | 10733 | ths rub. |