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FINALL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FINALL
PIN 35858800
TIN 2021731657
Date create 02 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat FINALL
Bulharská 121
82104
Bratislava
Financial information
Capital 102 431 €
Own capital -20 804 €
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/ 102,434
A.III. Non-current financial assets total (r. 10-r. 13) 102,433
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 102,434
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -20,804
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,443
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 123,238
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 28
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 123,207
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 549
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 455
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 122,189
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 3
Date of updating data: 25.06.2015
Files
4275281.tif
Date of updating data: 25.06.2015