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GORKÉHO - Company Information, finance statistics

Date of updating data: 16.02.2016
Basic information
Business name GORKÉHO
Status Destroyed
PIN 35768886
TIN 2021483343
VAT number SK2021483343
Date create 25 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat GORKÉHO
Gorkého 6
81101
Bratislava
Financial information
Sales and income 860 €
Profit -1 265 €
Capital 129 076 €
Own capital 121 604 €
Contact Information
Email rhavlat@havlat.sk
Phone(s) 0918683013
Mobile phone(s) 0918683013
Date of updating data: 16.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 103,406
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 103,406
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 73,427
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 29,153
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,296
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,857
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 44,274
B.V. Financial accounts r. 72 + r. 73 29,979
B.V.1. Money (211, 213, 21X) 23,865
2. Bank accounts (221A, 22X +/- 261) 6,114
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 103,406
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 98,458
A.I. Capital sum (r. 82 to r. 84) 146,352
A.I.1. Share capital (411 or +/- 491) 146,352
A.VII. Profit / loss from previous years r. 98 + r. 99 -46,629
A.VII.1. Retained earnings from previous years (428) 6,470
2. Accumulated losses from previous years (/-/429) -53,099
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) -1,265
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,948
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 112
9. Liabilities from social fund (472) 112
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,636
B.IV.1. Trade payables total (r. 124 to r. 126) 1,807
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 967
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 840
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,829
B.V. Short-term provisions r. 137 + r. 138 200
B.V.1. Statutory reserves (323A, 451A) 200
Date of updating data: 16.02.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 860
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 860
** 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 2,114
D. Services (účtová group of 51) 1,075
F. Taxes and fees (účtová group of 53) 53
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 986
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,254
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,075
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11
Q. Other expenses on financial activities (568, 569) 11
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -11
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,265
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,265
Date of updating data: 16.02.2016
  • PIN :35768886 TIN: 2021483343 VAT number: SK2021483343
  • Registered seat: GORKÉHO, Gorkého 6, 81101, Bratislava
  • Date create: 25 June 1999
    • History of changes in the company and the presentation of trade registers:
      12.02.2016Zrušené obchodné meno:
      GORKÉHO s.r.o., v likvidácii
      Zrušené sidlo:
      Gorkého 6 Bratislava 811 01
      09.07.2015Nové obchodné meno:
      GORKÉHO s.r.o., v likvidácii
      25.06.1999Nové sidlo:
      Gorkého 6 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným