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ABC Holding - Company Information, finance statistics

Date of updating data: 07.09.2016
Basic information
Business name ABC Holding
Status Destroyed
PIN 35861908
TIN 2021743383
Date create 21 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ABC Holding
Cukrová 14
81108
Bratislava
Financial information
Profit -444 €
Capital 497 003 €
Own capital 113 896 €
Contact Information
Phone(s) 0911233928
Mobile phone(s) 0902746513, 0911233928
Date of updating data: 07.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 496,717
A. Non-current assets r. 03 + r. 11 + r. 21 308,311
A.II. Non-current tangible assets total (r. 12 to r. 20) 308,311
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 308,311
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 188,406
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 188,406
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 188,406
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 188,406
B.V. Financial accounts r. 72 + r. 73 0
B.V.1. Money (211, 213, 21X) 0
2. Bank accounts (221A, 22X +/- 261) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 496,717
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 113,452
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. 99 107,257
A.VII.1. Retained earnings from previous years (428) 112,825
2. Accumulated losses from previous years (/-/429) -5,568
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) -444
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 383,265
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 310,190
B.IV.1. Trade payables total (r. 124 to r. 126) 240,913
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 240,913
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 42,494
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 26,783
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 73,075
Date of updating data: 07.09.2016
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. 26 444
D. Services (účtová group of 51) 444
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -444
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -444
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -444
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -444
Date of updating data: 07.09.2016
Files
4218407.tif
Date of updating data: 07.09.2016
  • PIN :35861908 TIN: 2021743383
  • Registered seat: ABC Holding, Cukrová 14, 81108, Bratislava
  • Date create: 21 July 2003
    • History of changes in the company and the presentation of trade registers:
      05.09.2016Zrušené obchodné meno:
      ABC Holding, s.r.o.
      Zrušené sidlo:
      Cukrová 14 Bratislava 811 08
      14.11.2006Nové obchodné meno:
      ABC Holding, s.r.o.
      21.07.2003Nové sidlo:
      Cukrová 14 Bratislava 811 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným