Kohtla-Järve linn, Aruserva tn 14 korteriühistu
Legal form:
Apartment association
Registration code:
80397454
VAT number:
-
Financial year period:
01.01 - 31.12
Established:
17.02.2016 (9)
Capital:
0
Address:
Ida-Viru maakond, Kohtla-Järve linn, Sompa linnaosa, Aruserva tn 14-5
Status:
Registered
Contacts
Email:
Phone:
Fields of activity
- REAL ESTATE ACTIVITIES
- Real estate activities
- Real estate activities on a fee or contract basis
- Real estate management on a fee or contract basis
- 68321 - Administration of buildings and rental houses (apartment associations, housing cooperatives, building associations, etc.)
Annual reports
Unfiled declarations
Tax debt
✓ No
Unfiled reports
✓ None
Unfiled declarat.
✓ None
Court decisions
1
Official notices
0
TTJA decisions
0
Real estate
0
.EE domains
0
Tax data
State taxes | Labor taxes | Taxable turnover | Employees | |
---|---|---|---|---|
0 € | 0 € | 0 € | 0 |
Debts to the Tax and Customs Board
Date of birth | Role | Start | Valid | |
---|---|---|---|---|
Natalia Aleksandrova | 14.10.1985 (39) | Management board member | 08.01.2018 | Yes |
Veera Paranina | 27.01.1951 (74) | Management board member | 08.01.2018 | Yes |
Orders / Decrees
Date | Type | Deadline | Condition / State | |
---|---|---|---|---|
Ü 50024427 / 7 | 01.02.2023 | Entry - Amendment entry | In force (01.02.2023) | |
Ü 50024427 / 6 | 06.03.2018 | Entry - Amendment entry | In force (06.03.2018) | |
M 50024427 / 3 | 08.01.2018 | Entry - Amendment entry | In force (08.01.2018) |
Court decisions
Public transactions
Party | Amount | Classification | |
---|---|---|---|
28.02.2025 | Rahandusministeerium | 190.21 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
30.01.2025 | Rahandusministeerium | 181.50 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
19.12.2024 | Rahandusministeerium | 162.33 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
29.11.2024 | Rahandusministeerium | 118.00 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |
31.05.2024 | Rahandusministeerium | 151.83 € Received | OPERATIONAL EXPENSES Finance and fiscal policy |