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EXTRAWELL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EXTRAWELL
PIN 35819146
TIN 2021591715
Date create 31 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EXTRAWELL
Panenská 7
81103
Bratislava
Financial information
Profit -480 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 111,426
A.III. Non-current financial assets total (r. 10-r. 13) 13,077
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 97,064
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 676
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 111,426
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 34,159
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 289
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 27,711
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 77,267
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) 1,256
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 76,011
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 54,936
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 18,338
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 963
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,774
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 0
* The cost of economic activity total total (r. 09 to r. 17) 0
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 0
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 0
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 0
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 0
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 0
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: 25.06.2015
Date of updating data: 25.06.2015