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Drevársky závod Senec - Company Information, finance statistics

Date of updating data: 26.02.2016
Basic information
Business name Drevársky závod Senec
Status In liquidation
PIN 35701587
TIN 2020349155
Date create 30 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Drevársky závod Senec
Bodrocká 20
82107
Bratislava
Date of updating data: 26.02.2016
ASSETS 2014
LIABILITIES 2014
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -370,745
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.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -377,716
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 370,745
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) 1,232
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 365,297
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 136,805
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 79,173
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 73,053
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 76,266
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 4,216
Date of updating data: 26.02.2016
Date of updating data: 26.02.2016