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ABAC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABAC
PIN 35832282
TIN 2021633515
Date create 04 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ABAC
Holubyho 35
90201
Pezinok
Financial information
Profit -1 136 €
Capital 10 764 731 €
Own capital 10 764 131 €
Contact Information
Email eva.matejkova@medirexservis.sk
Phone(s) 0220829111
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,152,792
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 8,267,792
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 673,600
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 562,500
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 111,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,826,392
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,262,812
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.II. Capital funds (412, 413, 417, 418) 9,132,092
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 124,553
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,136
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 563,580
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 563,580
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 600
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) 562,500
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 600
C. Services (účtová group of 51) 600
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -600
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -600
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 178
O. Other expenses on financial activities (568, 569) 178
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -176
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -776
P. Income tax expense (591, 595) 360
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,136
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015