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DCom sk, „” - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DCom sk, „”
Status In liquidation
PIN 35887702
TIN 2021832483
VAT number SK2021832483
Date create 28 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DCom sk, „”
Radlinského 10
90101
Malacky
Financial information
Capital 18 132 €
Own capital -11 688 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,109
A. Non-current assets r. 03 + r. 11 + r. 21 8,808
A.II. Non-current tangible assets total (r. 12 to r. 20) 8,808
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,808
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,301
B.I. Total inventory (r. 35 to r. 40) 1,350
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,350
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,803
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,203
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,203
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,600
B.V. Financial accounts r. 72 + r. 73 148
B.V.1. Money (211, 213, 21X) 150
2. Bank accounts (221A, 22X +/- 261) -2
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,109
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,688
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 -18,327
A.VII.1. Retained earnings from previous years (428) 1,203
2. Accumulated losses from previous years (/-/429) -19,530
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29,797
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 114
9. Liabilities from social fund (472) 114
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 29,683
B.IV.1. Trade payables total (r. 124 to r. 126) 3,556
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,556
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 26,150
7. Liabilities from social insurance (336) -23
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015