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PE-INVEST - Company Information, finance statistics

Date of updating data: 30.08.2016
Basic information
Business name PE-INVEST
Status Destroyed
PIN 35758635
TIN 2020212205
VAT number SK2020212205
Date create 07 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PE-INVEST
Rosná 2126/27
90301
Senec
Financial information
Profit -34 038 €
Contact Information
Email peinvest@peinvest.sk
Phone(s) 0911807471
Mobile phone(s) 0911807471
Date of updating data: 30.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 27,654
A. Non-current assets r. 03 + r. 11 + r. 21 27,458
A.II. Non-current tangible assets total (r. 12 to r. 20) 27,458
2. Buildings (021) - /081, 092A/ 27,458
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 498
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 365
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 343
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 343
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 22
B.V. Financial accounts r. 72 + r. 73 133
2. Bank accounts (221A, 22X +/- 261) 133
C. Total accruals (r. 75 to r. 78) -302
2. Prepaid expenses short-term (381A, 382A) -302
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 27,654
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -99,995
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 697
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 697
A.VII. Profit / loss from previous years r. 98 + r. 99 -73,625
A.VII.1. Retained earnings from previous years (428) 3,149
2. Accumulated losses from previous years (/-/429) -76,774
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) -34,038
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 127,649
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 218
9. Liabilities from social fund (472) 218
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 127,431
B.IV.1. Trade payables total (r. 124 to r. 126) 114,043
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 114,043
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,402
6. Liabilities to employees (331, 333, 33X, 479A) 1,400
7. Liabilities from social insurance (336) 1,646
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,087
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -147
Date of updating data: 30.08.2016
Income and expenses 2014
** 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 33,912
C Impairment losses on inventories (+/-) (505) 33,912
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -33,912
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -33,912
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 126
Q. Other expenses on financial activities (568, 569) 126
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -126
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -34,038
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -34,038
Date of updating data: 30.08.2016
  • PIN :35758635 TIN: 2020212205 VAT number: SK2020212205
  • Registered seat: PE-INVEST, Rosná 2126/27, 90301, Senec
  • Date create: 07 December 1998
    • History of changes in the company and the presentation of trade registers:
      25.08.2016Zrušené obchodné meno:
      PE-INVEST, s.r.o.
      Zrušené sidlo:
      Rosná 2126/27 Senec 903 01
      20.02.2013Nové sidlo:
      Rosná 2126/27 Senec 903 01
      07.12.1998Nové obchodné meno:
      PE-INVEST, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným