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LIPINA - REAL - Company Information, finance statistics

Date of updating data: 29.09.2016
Basic information
Business name LIPINA - REAL
PIN 35747161
TIN 2020230168
VAT number SK2020230168
Date create 02 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat LIPINA - REAL
Gagarinova 10A
82105
Bratislava
Financial information
Profit -960 €
Capital 223 €
Own capital -215 522 €
Contact Information
Phone(s) 0908791983
Mobile phone(s) 0908791983
Date of updating data: 29.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 223
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 223
B.V. Financial accounts r. 72 + r. 73 223
B.V.1. Money (211, 213, 21X) 87
2. Bank accounts (221A, 22X +/- 261) 136
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 223
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -216,482
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -222,825
A.VII.1. Retained earnings from previous years (428) -71,855
2. Accumulated losses from previous years (/-/429) -150,970
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) -960
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 213,014
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 239,669
9. Liabilities from social fund (472) 69
10. Other long-term liabilities (336, 372A, 474A, 47XA) 239,600
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) -26,655
B.IV.1. Trade payables total (r. 124 to r. 126) 152
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 152
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -27,767
C. Total accruals (r. 142 to r. 145) 3,691
C.1. Accrued expenses long-term (383A) 3,691
Date of updating data: 29.09.2016
Income and expenses 2014
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) -960
Date of updating data: 29.09.2016
Date of updating data: 29.09.2016