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      SAKU VALD, SAKU ALEVIK, KANNIKESE TN 10 KORTERIÜHISTU

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      This company's branding has already reached 510 peopleand his is followed by 4 Storybook users.The company has not been rated.and there are no comments either.T

      SAKU VALD, SAKU ALEVIK, KANNIKESE TN 10 KORTERIÜHISTU current status

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      This company's branding has already reached 510 peopleand his is followed by 4 Storybook users.The company has not been rated.and there are no comments either.

      Tegevusaruanne 2023

      KÜ Metskannike tegutseb alates 2003.aasta jaanuarist.

      KÜ põhitegevuseks on : 1. Elamu haldamine ja majandamise korraldamine; 2. Põhiteenuste vahendamine ja osutamine omanikele.

      Aastaaruanne hõlmab perioodi 01.01.2023-31.12.2023. Bilansimaht on 87 892 eurot ja tulem 591 eurot.

      Remondifond perioodil 01.01.2023-31.12.2023:

      Kuupäev Selgitus Summa Saldo 01.01.2023 Reservide algsaldo 75410,36 01.01.2023 Kasutamata remonditasud 75410,36 27.01.2023 Ehitusprojekti koostamine (Anmeri OÜ, 23016) -4281,60 71128,76 31.01.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 72269,56 28.02.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 73410,36 15.03.2023 Ehitusprojekti koostamine (Anmeri OÜ, 23036) -720,00 72690,36 31.03.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 73831,16 13.04.2023 Ehitusprojekti koostamine (Anmeri OÜ, 23051) -2340,00 71491,16 30.04.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 74000,86 31.05.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 76510,56 30.06.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 79020,26 31.07.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 81529,96 31.08.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 84039,66 21.09.2023 Töövõtuleping 180123, akt 180123-3 (Anmeri OÜ, 23115) -4351,20 79688,46 30.09.2023 Arve esitamine: Rem.fond (aprill-september) 2509,70 82198,16 31.10.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 83338,96

      Ehitusprojekti koostamine, TVL 180123 akt 180123-4 (Anmeri OÜ, 21.11.2023 -12175,20 71163,76 23140) 30.11.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 72304,56 31.12.2023 Arve esitamine: Rem.fond (oktoober-märts) 1140,80 73445,36 31.12.2023 Kasutamata remonditasud kokku 73445,36

      Väljaminekud -23868,00

      Sissetulekud 21903,00 31.12.2023 Reservide lõppsaldo 73445,36

      Ühele juhatuse liikmele maksti aruandeaastal juhatuse liikme tasu 1 200 eurot.

      Raamatupidamise teenust osutab OÜ Kodu Haldus.

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