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RENAKTERM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RENAKTERM
PIN 35826738
TIN 2020208300
VAT number SK2020208300
Date create 28 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat RENAKTERM
Mariánska 21
90031
Stupava
Financial information
Profit -3 009 €
Capital 851 478 €
Own capital 6 350 €
Contact Information
Email renakterm@zoznam.sk
Phone(s) 0264285713, 0910907591
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 851,498
A.III. Non-current financial assets total (r. 10-r. 13) 851,140
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 162
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 176
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 851,498
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,397
A.I. Capital r. 27 + r. 28 6,695
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,695
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -621
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,009
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 848,101
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 745,045
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 712,120
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 19,985
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,940
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 103,056
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 2,049
D. Personal expenses (účtová group of 52) 2,051
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -2
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,049
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,049
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,009
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015