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AMI GROUP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AMI GROUP
Status In liquidation
PIN 35743158
TIN 2021399402
Date create 11 March 1998
Company category Akciová spoločnosť
Registered seat AMI GROUP
Sreznevského 4
83101
Bratislava
Contact Information
Email mjs@gtinet.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,357
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,357
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,015
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,981
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,981
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 34
B.V. Financial accounts r. 72 + r. 73 1,342
B.V.1. Money (211, 213, 21X) 526
2. Bank accounts (221A, 22X +/- 261) 816
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,357
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,670
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 458
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 458
A.VII. Profit / loss from previous years r. 98 + r. 99 -27,982
A.VII.1. Retained earnings from previous years (428) 26,640
2. Accumulated losses from previous years (/-/429) -54,622
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. 140 355
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 23
9. Liabilities from social fund (472) 23
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 332
B.IV.1. Trade payables total (r. 124 to r. 126) 332
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 332
C. Total accruals (r. 142 to r. 145) 332
C.1. Accrued expenses long-term (383A) 332
Date of updating data: 25.06.2015
Files
4231494.tif
Date of updating data: 25.06.2015