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W. Wilhelm DIEMER, majetková a pozemková - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name W. Wilhelm DIEMER, majetková a pozemková
PIN 31323821
TIN 2020815929
VAT number SK2020815929
Date create 11 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat W. Wilhelm DIEMER, majetková a pozemková
Istebnícka 195
91105
Bratislava
Financial information
Sales and income 9 167 €
Profit -1 665 €
Capital 66 615 €
Own capital 15 703 €
Contact Information
Email diemer@diemer.sk
Phone(s) 0327434770
Fax(es) 0327441349
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 58,719
A. Non-current assets r. 03 + r. 04 + r. 09 58,719
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,582
A.III. Non-current financial assets total (r. 10-r. 13) 5,930
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 180
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 472
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 65,301
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,039
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 54,338
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -45,937
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,665
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,262
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 26,609
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,413
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,413
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 23,090
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,167
II. Revenues from sales of own products and services (601, 602, 606) 9,167
* The cost of economic activity total total (r. 09 to r. 17) 9,804
C. Services (účtová group of 51) 750
E. Taxes and fees (účtová group of 53) 2,680
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,820
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 554
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -637
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,417
* Costs for financial activities total sum (r. 28 to r. 33) 68
O. Other expenses on financial activities (568, 569) 68
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -68
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -705
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,665
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31323821 TIN: 2020815929 VAT number: SK2020815929
  • Registered seat: W. Wilhelm DIEMER, majetková a pozemková, Istebnícka 195, 91105, Bratislava
  • Date create: 11 May 1992
    • History of changes in the company and the presentation of trade registers:
      08.02.1999Nové sidlo:
      Istebnícka 195 Trenčín 911 05
      Noví spoločníci:
      António PEDROS Rupholdingerstr. 11 8227 Siegsdorf 8227 SRN
      07.02.1999Zrušené sidlo:
      Zochova 16 Bratislava 811 03
      Zrušeny spoločníci:
      António PEDROS Rupholdingerstr. 11 8227 Siegsdorf 8227 SRN
      26.06.1995Nový štatutárny orgán:
      António PEDROS Rupholdingerstr. 11 8227 Siegsdorf 8227 SRN dlhodobý pobyt na území SR : Jána Zemana 16 Trenčín
      25.06.1995Zrušeny štatutárny orgán:
      JUDr. Darina-Alžbeta Michalková Vlčkova 1 Bratislava
      11.05.1992Nové obchodné meno:
      W. Wilhelm DIEMER, majetková a pozemková spol. s r.o.
      Nové sidlo:
      Zochova 16 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup, predaj, správa pozemkov a iných predmetov priemyselného tovaru
      Noví spoločníci:
      António PEDROS Rupholdingerstr. 11 8227 Siegsdorf 8227 SRN
      Nový štatutárny orgán:
      konateľ
      JUDr. Darina-Alžbeta Michalková Vlčkova 1 Bratislava