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Chemické závody Bratislava - Company Information, finance statistics

Date of updating data: 05.09.2016
Basic information
Business name Chemické závody Bratislava
PIN 35700793
TIN 2020312888
VAT number SK2020312888
Date create 15 October 1996
Company category Akciová spoločnosť
Registered seat Chemické závody Bratislava
Nobelova č. 9
83102
Bratislava
Financial information
Sales and income 7 031 €
Profit 3 501 €
Capital 1 259 201 €
Own capital 989 159 €
Contact Information
Email dtothova@istromex.sk
Phone(s) 0244462239
Date of updating data: 05.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,260,041
A. Non-current assets r. 03 + r. 11 + r. 21 1,258,049
A.II. Non-current tangible assets total (r. 12 to r. 20) 56,429
A.II.1. Land (031) - /092A/ 56,429
A.III. Non-current financial assets total (r. 22-r. 32) 1,201,620
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,201,620
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,893
B.V. Financial accounts r. 72 + r. 73 1,893
B.V.1. Money (211, 213, 21X) 91
2. Bank accounts (221A, 22X +/- 261) 1,802
C. Total accruals (r. 75 to r. 78) 99
4. Accrued income short-term (385A) 99
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,260,041
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 995,786
A.I. Capital sum (r. 82 to r. 84) 59,749
A.I.1. Share capital (411 or +/- 491) 59,749
A.IV. The legal reserve funds r. 88 + r. 89 11,950
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 11,950
A.VII. Profit / loss from previous years r. 98 + r. 99 920,586
A.VII.1. Retained earnings from previous years (428) 920,586
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) 3,501
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 264,255
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 264,255
B.IV.1. Trade payables total (r. 124 to r. 126) 10,180
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,800
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 380
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 232,926
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,149
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 20,000
Date of updating data: 05.09.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,031
III. Revenues from sale of services (602, 606) 7,031
** 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 2,486
D. Services (účtová group of 51) 2,399
F. Taxes and fees (účtová group of 53) 57
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,545
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,632
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 84
Q. Other expenses on financial activities (568, 569) 84
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -84
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,461
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,501
Date of updating data: 05.09.2016
Date of updating data: 05.09.2016
  • PIN :35700793 TIN: 2020312888 VAT number: SK2020312888
  • Registered seat: Chemické závody Bratislava, Nobelova č. 9, 83102, Bratislava
  • Date create: 15 October 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Marián Trandžík predseda Jeséniova 12157/18A Bratislava 831 01 15.10.1996
    • History of changes in the company and the presentation of trade registers:
      08.09.2011Nový štatutárny orgán:
      Ing. Marián Trandžík - predseda predstavenstva Jeséniova 12157/18A Bratislava 831 01 Vznik funkcie: 15.10.1996
      15.04.2004Nové predmety činnosti:
      sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)
      nákup, predaj a prenájom motorových vozidiel
      17.06.2002Nové sidlo:
      Nobelova č. 9 Bratislava 831 02
      01.12.1997Nové obchodné meno:
      Chemické závody Bratislava, a.s. (skrátene CHZB a.s.)
      30.10.1996Nový štatutárny orgán:
      predstavenstvo
      15.10.1996Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      nákup, predaj a sprostr. tovarov v rozsahu voľnej živnosti podnikateľské poradenstvo, konzultačná činnosť v obchode