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TENER Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TENER Slovakia
PIN 31380794
TIN 2020874493
Date create 10 October 1994
Company category Verejná obchodná spoločnosť
Registered seat TENER Slovakia
Bajzova 7
82108
Bratislava
Financial information
Capital 8 473 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,473
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,473
B.I. Total inventory (r. 35 to r. 40) 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 6,892
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 2,255
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,255
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 4,637
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 0
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 1,581
B.V.1. Money (211, 213, 21X) 1,581
C. Total accruals (r. 75 to r. 78) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,473
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 0
A.I. Capital sum (r. 82 to r. 84) 0
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 0
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,473
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,473
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,790
6. Liabilities to employees (331, 333, 33X, 479A) 5,683
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 25.06.2015
Files
4241966.tif
Date of updating data: 25.06.2015