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SEGAL PLUS - Company Information, finance statistics

Date of updating data: 15.11.2016
Basic information
Business name SEGAL PLUS
Status Destroyed
PIN 35805927
TIN 2021565557
Date create 13 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SEGAL PLUS
85110
Bratislava
Financial information
Profit -480 €
Capital 1 184 748 €
Own capital 3 915 €
Date of updating data: 15.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,309,454
A. Non-current assets r. 03 + r. 04 + r. 09 994,598
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,422
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,422
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,341,876
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,197
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -480
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,341,913
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) 1,000,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 164,913
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,556
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 161,877
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 177,000
Date of updating data: 15.11.2016
Income and expenses 2014
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -480
Date of updating data: 15.11.2016
Files
4295305.tif
Date of updating data: 15.11.2016
  • PIN :35805927 TIN: 2021565557
  • Registered seat: SEGAL PLUS, 85110, Bratislava
  • Date create: 13 February 2001
    • History of changes in the company and the presentation of trade registers:
      11.11.2016Zrušené obchodné meno:
      SEGAL PLUS spol. s r.o.
      Zrušené sidlo:
      Schengenská 373/46B Bratislava 851 10
      28.11.2015Nové sidlo:
      Schengenská 373/46B Bratislava 851 10
      13.02.2001Nové obchodné meno:
      SEGAL PLUS spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným