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UMIT - Company Information, finance statistics

Date of updating data: 26.07.2016
Basic information
Business name UMIT
PIN 35840374
TIN 2020247966
VAT number SK2020247966
Date create 16 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat UMIT
Ulica Dr.I.Markoviča 2083/1
91501
Nové Mesto nad Váhom
Financial information
Capital 113 984 €
Own capital -33 577 €
Date of updating data: 26.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 79,822
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 79,822
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 37,258
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 37,258
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 37,258
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 20
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 20
B.V. Financial accounts r. 72 + r. 73 42,544
B.V.1. Money (211, 213, 21X) 42,560
2. Bank accounts (221A, 22X +/- 261) -16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 79,822
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -32,761
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -40,341
A.VII.1. Retained earnings from previous years (428) 6,878
2. Accumulated losses from previous years (/-/429) -47,219
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 112,583
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,917
B.IV.1. Trade payables total (r. 124 to r. 126) 32,917
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 32,917
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 79,666
Date of updating data: 26.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
** 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 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 26.07.2016
Date of updating data: 26.07.2016