SAKU VALD, SAKU ALEVIK, KANNIKESE TN 10 KORTERIÜHISTU

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This company's branding has already reached 537 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

This company's branding has already reached 537 peopleand his is followed by 4 Storybook users.The company has not been rated.and there are no comments either.

Tegevusaruanne 2024

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 01.01.2024-31.12.2024. Bilansimaht on 134 925 eurot ja tulem 200 eurot.

Remondifond perioodil 01.01.2024-31.12.2024:

Kuupäev Selgitus Summa Saldo 01.01.2024 Reservide algsaldo 73 445,36 01.01.2024 Kasutamata remonditasud 73 445,36 31.01.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 77 247,86 29.02.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 81 050,36 31.03.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 84 852,86 30.04.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 89 415,86 31.05.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 93 978,86

Reservkapitali suurendamine RFst (ÜK 05.06.2024 -2 120,00 91 858,86 05.06.2024) 30.06.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 96 421,86 31.07.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 100 984,86 31.08.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 105 547,86 30.09.2024 Arve esitamine: Rem.fond (aprill-september) 4 563,00 110 110,86 31.10.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 113 913,36

Tehnilise konsultatsiooni teenus osa 1 (Ehitus 15.11.2024 -2 280,00 111 633,36

Ekspertiisid OÜ, 2053) 30.11.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 115 435,86 31.12.2024 Arve esitamine: Rem.fond (oktoober-märts) 3 802,50 119 238,36 31.12.2024 Kasutamata remonditasud kokku 119 238,36

Väljaminekud -4 400,00

Sissetulekud 50 193,00 31.12.2024 Reservide lõppsaldo 119 238,36

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

Raamatupidamise teenust osutab OÜ Kodu Haldus.

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