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IMCD Slovakia - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name IMCD Slovakia
Status Destroyed
PIN 35849053
TIN 2020239397
VAT number SK2020239397
Date create 16 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat IMCD Slovakia
Križkova 9
81104
Bratislava
Financial information
Sales and income -7 283 €
Profit -7 440 €
Contact Information
Phone(s) 0244648420, 0244648421, 0244648422, 0244648014, 0259300400
Fax(es) 0244648016
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,318
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 24,318
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,476
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,476
B.V. Financial accounts r. 72 + r. 73 22,842
2. Bank accounts (221A, 22X +/- 261) 22,842
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,318
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 24,234
A.I. Capital sum (r. 82 to r. 84) 53,110
A.I.1. Share capital (411 or +/- 491) 53,110
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,436
2. Accumulated losses from previous years (/-/429) -21,436
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) -7,440
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 84
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 84
B.IV.1. Trade payables total (r. 124 to r. 126) 84
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 84
Date of updating data: 02.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) -7,634
** Income from the economic activity of the total sum (r. 03 to r. 09) -7,283
III. Revenues from sale of services (602, 606) -7,634
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 351
** 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 -60
D. Services (účtová group of 51) -235
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 175
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,223
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -7,399
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 221
Q. Other expenses on financial activities (568, 569) 221
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -217
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,440
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,440
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :35849053 TIN: 2020239397 VAT number: SK2020239397
  • Registered seat: IMCD Slovakia, Križkova 9, 81104, Bratislava
  • Date create: 16 December 2002
    • History of changes in the company and the presentation of trade registers:
      29.07.2016Zrušené obchodné meno:
      IMCD Slovakia s.r.o. " v likvidácii"
      Zrušené sidlo:
      Križkova 9 Bratislava 811 04
      25.09.2015Nové obchodné meno:
      IMCD Slovakia s.r.o. " v likvidácii"
      19.01.2012Nové sidlo:
      Križkova 9 Bratislava 811 04
      16.12.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným