Create Invoice

PODIELOVÉ DRUŽSTVO SLOVENSKÉ INVESTÍCIE - Company Information, finance statistics

Date of updating data: 13.10.2015
Basic information
Business name PODIELOVÉ DRUŽSTVO SLOVENSKÉ INVESTÍCIE
PIN 35784717
TIN 2020277677
VAT number SK2020277677
Date create 23 March 2000
Company category Družstvo
Registered seat PODIELOVÉ DRUŽSTVO SLOVENSKÉ INVESTÍCIE
Poľná 1
81108
Bratislava
Financial information
Sales and income 1 €
Profit -5 869 €
Date of updating data: 13.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 173,226
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 173,162
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,798
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 16,538
A.III. Non-current financial assets total (r. 10-r. 13) 20,996
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 56,946
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -98,724
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 181,024
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,483,107
A.I. Capital r. 27 + r. 28 18,916,308
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 19,539,486
2. Receivables for subscribed capital (/-/353) -623,178
A.II. Capital funds (412, 413, 417, 418) 284,028
A.III. Funds from profit (421, 422, 423, 427, 42X) 331,939
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -25,009,513
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,869
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,664,131
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 2,199,259
B.II. Long-term provisions (451A, 459A, 45XA) 570
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 205,627
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -212,322
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,562
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 28,731
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 386,656
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 3,258,675
Date of updating data: 13.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 6,235
C. Services (účtová group of 51) 448
D. Personal expenses (účtová group of 52) 5,678
E. Taxes and fees (účtová group of 53) 109
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,234
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -448
* Revenues from financial activities total sum (r. 21 to r. 26) 543
X. Interest income (662) 543
* Costs for financial activities total sum (r. 28 to r. 33) 75
O. Other expenses on financial activities (568, 569) 75
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 468
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,766
P. Income tax expense (591, 595) 103
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,869
Date of updating data: 13.10.2015
Date of updating data: 13.10.2015