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CV SLOVAKIA - Company Information, finance statistics

Date of updating data: 13.09.2016
Basic information
Business name CV SLOVAKIA
Status In liquidation
PIN 35805137
TIN 2021560651
VAT number SK2021560651
Date create 05 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat CV SLOVAKIA
Pribinova 6
81109
Bratislava
Financial information
Profit -10 306 €
Capital 50 261 €
Own capital -7 928 179 €
Date of updating data: 13.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,494
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,494
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,455
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,455
B.V. Financial accounts r. 72 + r. 73 1,039
2. Bank accounts (221A, 22X +/- 261) 1,039
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,494
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -111,603
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 8,292,261
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 -8,400,861
2. Accumulated losses from previous years (/-/429) -8,400,861
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) -10,306
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 114,097
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 114,097
B.IV.1. Trade payables total (r. 124 to r. 126) 48,915
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 48,915
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 64,222
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 13.09.2016
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 8,421
D. Services (účtová group of 51) 8,421
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -8,421
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 925
O. Exchange rate losses (563) 783
Q. Other expenses on financial activities (568, 569) 142
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -925
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,346
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) -10,306
Date of updating data: 13.09.2016
Date of updating data: 13.09.2016