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DIVANO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DIVANO
PIN 35832045
TIN 2021631161
VAT number SK2021631161
Date create 26 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DIVANO
Bosákova 5
85104
Bratislava
Financial information
Profit -1 457 €
Capital 2 312 126 €
Own capital 2 296 086 €
Contact Information
Phone(s) +421220702380, +421249250107
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,393,895
A. Non-current assets r. 03 + r. 11 + r. 21 2,373,241
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,373,241
A.II.1. Land (031) - /092A/ 2,290,380
7. Acquired long-term tangible assets (042) - /094/ 82,861
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,654
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,960
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,494
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,494
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,466
B.V. Financial accounts r. 72 + r. 73 13,694
B.V.1. Money (211, 213, 21X) 1,541
2. Bank accounts (221A, 22X +/- 261) 12,153
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,393,895
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,294,629
A.I. Capital sum (r. 82 to r. 84) 2,297,019
A.I.1. Share capital (411 or +/- 491) 2,297,019
A.VII. Profit / loss from previous years r. 98 + r. 99 -933
A.VII.1. Retained earnings from previous years (428) 3,314
2. Accumulated losses from previous years (/-/429) -4,247
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) -1,457
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 99,266
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 26,266
B.IV.1. Trade payables total (r. 124 to r. 126) 25,306
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,306
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 73,000
Date of updating data: 25.06.2015
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. 26 421
F. Taxes and fees (účtová group of 53) 421
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 76
Q. Other expenses on financial activities (568, 569) 76
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -76
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -497
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) -1,457
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015