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Qimonda Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Qimonda Bratislava
Status In liquidation
PIN 35874066
TIN 2021829051
Date create 23 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Qimonda Bratislava
Suché Mýto 1
81103
Bratislava
Financial information
Sales and income -64 471 €
Profit -72 668 €
Capital 883 856 €
Contact Information
Email a.slobodova@krcfinance.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 181,044
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 181,044
B.V. Financial accounts r. 72 + r. 73 181,044
B.V.1. Money (211, 213, 21X) 783
2. Bank accounts (221A, 22X +/- 261) 180,261
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 181,044
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 118,697
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 940,948
A.IV. The legal reserve funds r. 88 + r. 89 0
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 0
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 664
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -756,886
A.VII.1. Retained earnings from previous years (428) 40,829
2. Accumulated losses from previous years (/-/429) -797,715
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) -72,668
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 62,347
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 0
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 62,347
B.IV.1. Trade payables total (r. 124 to r. 126) 3,600
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,600
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 58,747
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 0
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 0
B.V. Short-term provisions r. 137 + r. 138 0
B.V.1. Statutory reserves (323A, 451A) 0
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) -64,471
III. Revenues from sale of services (602, 606) -64,504
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33
** 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 8,273
D. Services (účtová group of 51) 6,411
E. Personnel expenses (r. 16 to r. 19) 34
3. The cost of social insurance (524, 525, 526) 34
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,828
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -72,744
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -70,915
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 286
XI. Interest income (r. 40 + r. 41) 286
2. Other interest income (662A) 286
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 156
Q. Other expenses on financial activities (568, 569) 156
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 130
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -72,614
R. Income tax (r. 58 + r. 59) 54
R.1. Income tax expense current (591, 595) 54
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -72,668
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35874066 TIN: 2021829051
  • Registered seat: Qimonda Bratislava, Suché Mýto 1, 81103, Bratislava
  • Date create: 23 January 2004
  • Directors:
    Person Function Registered seat Date
    RNDr. Kvetoslav Jansík Adámiho 4 Bratislava 841 05 28.11.2007
    Harrald Otto Melanchthonstr. 4 Mníchov 817 39 Spolková republika Nemecko 01.06.2006
  • Owners:
    Person Function Share Registered seat
    Qimonda Holding B.V. 4 979 € (75%) Rotterdam 3012 KM Holandské kráľovstvo
    Qimonda Investment B.V. 1 660 € (25%) Rotterdam 3012 KM Holandské kráľovstvo
    • History of changes in the company and the presentation of trade registers:
      28.04.2010Nové obchodné meno:
      Qimonda Bratislava s.r.o., v likvidácii
      27.04.2010Zrušené obchodné meno:
      Qimonda Bratislava s.r.o.
      22.01.2008Nový štatutárny orgán:
      RNDr. Kvetoslav Jansík Adámiho 4 Bratislava 841 05 Vznik funkcie: 28.11.2007
      21.01.2008Zrušeny štatutárny orgán:
      Karl Pomschar Dr. Mach-Strasse 41 Haar D-85540 SRN Vznik funkcie: 23.01.2004
      21.07.2006Noví spoločníci:
      Qimonda Holding B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Qimonda Investment B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Nový štatutárny orgán:
      Harrald Otto Melanchthonstr. 4 Mníchov 817 39 Spolková republika Nemecko Vznik funkcie: 01.06.2006
      20.07.2006Zrušeny spoločníci:
      Infineon Technologies Central B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Infineon Technologies Erasmus B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Zrušeny štatutárny orgán:
      Dr. Andreas vom Felde Steinseestrasse 24 Oberpfarmmern GT Niederpfammern 856 67 Spolková republika Nemecko Vznik funkcie: 23.01.2004
      11.05.2006Nové obchodné meno:
      Qimonda Bratislava s.r.o.
      Noví spoločníci:
      Infineon Technologies Central B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      10.05.2006Zrušené obchodné meno:
      Infineon Technologies Bratislava s.r.o.
      Zrušeny spoločníci:
      Infineon Technologies Holding B.V Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      11.03.2006Noví spoločníci:
      Infineon Technologies Erasmus B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      10.03.2006Zrušeny spoločníci:
      Infineon Technologies IT-Services GmbH Lakeside 5 Klagenfurt 9020 Rakúska republika
      07.07.2005Noví spoločníci:
      Infineon Technologies IT-Services GmbH Lakeside 5 Klagenfurt 9020 Rakúska republika
      06.07.2005Zrušeny spoločníci:
      Infineon Technologies Investment B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      25.05.2004Nové sidlo:
      Suché Mýto 1 Bratislava 811 03
      24.05.2004Zrušené sidlo:
      Maróthyho 6 Bratislava 811 06
      23.01.2004Nové obchodné meno:
      Infineon Technologies Bratislava s.r.o.
      Nové sidlo:
      Maróthyho 6 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie software-predaj hotových programov na základe zmluvy s autorom
      údržba software
      Noví spoločníci:
      Infineon Technologies Holding B.V Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Infineon Technologies Investment B.V. Westblaak 32 Rotterdam 3012 KM Holandské kráľovstvo
      Nový štatutárny orgán:
      konatelia
      Dr. Andreas vom Felde Steinseestrasse 24 Oberpfarmmern GT Niederpfammern 856 67 Spolková republika Nemecko Vznik funkcie: 23.01.2004
      Karl Pomschar Dr. Mach-Strasse 41 Haar D-85540 SRN Vznik funkcie: 23.01.2004