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Rettenmeier Polomka Reality - Company Information, finance statistics

Date of updating data: 16.12.2015
Basic information
Business name Rettenmeier Polomka Reality
Status Destroyed
PIN 35771852
TIN 2020244358
VAT number SK2020244358
Date create 03 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Rettenmeier Polomka Reality
Osloboditeľov 50
97666
Polomka
Financial information
Sales and income 106 €
Profit -4 567 €
Capital 584 328 €
Own capital 567 853 €
Contact Information
Phone(s) 0486714000, 0486714011
Fax(es) 0486714008
Date of updating data: 16.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 559,857
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 559,856
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 426,465
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 131
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 131
3. Other loans to affiliated entities (351A) - /391A/ 426,334
B.V. Financial accounts r. 72 + r. 73 133,391
B.V.1. Money (211, 213, 21X) 119
2. Bank accounts (221A, 22X +/- 261) 133,272
C. Total accruals (r. 75 to r. 78) 1
4. Accrued income short-term (385A) 1
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 559,857
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 559,247
A.I. Capital sum (r. 82 to r. 84) 4,420,103
A.I.1. Share capital (411 or +/- 491) 4,420,103
A.III. Other capital funds (413) 56,795
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,913,084
A.VII.1. Retained earnings from previous years (428) 369,687
2. Accumulated losses from previous years (/-/429) -4,282,771
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) -4,567
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 500
B.IV.1. Trade payables total (r. 124 to r. 126) 500
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 500
C. Total accruals (r. 142 to r. 145) 110
2. Accrued expenses kratkodobé (383A) 110
Date of updating data: 16.12.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 106
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 106
** 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 3,720
D. Services (účtová group of 51) 4,039
F. Taxes and fees (účtová group of 53) 91
I. Allowance for bad debts (+/-) (547) -601
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 191
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,614
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,039
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 10
XI. Interest income (r. 40 + r. 41) 10
2. Other interest income (662A) 10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 961
Q. Other expenses on financial activities (568, 569) 961
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -951
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,565
R. Income tax (r. 58 + r. 59) 2
R.1. Income tax expense current (591, 595) 2
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,567
Date of updating data: 16.12.2015
Date of updating data: 16.12.2015
  • PIN :35771852 TIN: 2020244358 VAT number: SK2020244358
  • Registered seat: Rettenmeier Polomka Reality, Osloboditeľov 50, 97666, Polomka
  • Date create: 03 September 1999
    • History of changes in the company and the presentation of trade registers:
      11.12.2015Zrušené obchodné meno:
      Rettenmeier Polomka Reality, s.r.o. "v likvidácii"
      Zrušené sidlo:
      Osloboditeľov 50 Polomka 976 66
      28.04.2015Nové obchodné meno:
      Rettenmeier Polomka Reality, s.r.o. "v likvidácii"
      22.11.2001Nové sidlo:
      Osloboditeľov 50 Polomka 976 66
      03.09.1999Nová právna forma:
      Spoločnosť s ručením obmedzeným