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EXSTAVIM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EXSTAVIM
Status In liquidation
PIN 31353614
TIN 2020317882
Date create 28 June 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat EXSTAVIM
Koceľova 9
82479
Bratislava
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,775
A. Non-current assets r. 03 + r. 11 + r. 21 252
A.II. Non-current tangible assets total (r. 12 to r. 20) 252
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 252
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,544
B.I. Total inventory (r. 35 to r. 40) 8,370
5. Goods (132, 133, 13X, 139) - /196, 19X/ 8,370
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 111
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 111
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 111
B.V. Financial accounts r. 72 + r. 73 63
B.V.1. Money (211, 213, 21X) 62
2. Bank accounts (221A, 22X +/- 261) 1
C. Total accruals (r. 75 to r. 78) 979
C.1. Prepaid expenses long-term (381A, 382A) 979
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,775
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,829
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 3,319
3. Receivables for subscribed capital (/-/353) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -809
A.VII.1. Retained earnings from previous years (428) -585
2. Accumulated losses from previous years (/-/429) -224
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,946
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,946
B.IV.1. Trade payables total (r. 124 to r. 126) 1,112
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,112
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,834
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015