Jeseň DPZ " v likvidácii "

Company financial profile・Company ID 31388736・Vajnorská 40, 83263 Bratislava・Founded 1995

Financial report Financial statements

Terminated since Tuesday, March 8, 2016

Turnover 2015

0 €

−100 %

Company ID: 31388736
Tax ID: —
VAT ID: —

Registered office: Jeseň DPZ " v likvidácii "Vajnorská 40 83263 Bratislava
Established: Monday, February 13, 1995
Legal form: Družstvo
Registered in: Obchodný registerOkresný súd Bratislava I, Dr/180/B
Dissolution date: Tuesday, March 8, 2016

Profit 2015

−125 €

+93 %Net profit after tax

Assets

23 €

−82 %Total assets, stated excl. VAT

Equity

−125 €

+100 %Assets less external liabilities

Debt ratio

643.5 %

−35,520 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+93 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-543.5 %

+917 pp

Return on assets

ROE

100.0 %

+96 pp

Return on equity

Return on costs

-100.0 %

−39 pp

Profit / (revenue − profit)

Earnings before tax

−125 €

+91 %

Profit + income tax

Effective tax

-0.0 %

+35 pp

Income tax / earnings before tax

Current ratio

0.16

+5,520 %

Current assets / current liabilities

Liquidity ratio 1

0.16

+5,520 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.16

+5,520 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015
Sales of products, services and goods	1,170 €	0 €
Value added	−483 €	−85 €
Operating revenue	1,170 €	0 €
Profit after tax	−1,855 €	−125 €
Income tax	480 €	0 €
Current income tax	480 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015
Personnel costs	671 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets23 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−125 €
Liabilities148 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	127 €	23 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	127 €	23 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	0 €	0 €
Financial accounts	127 €	23 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	127 €	23 €
Equity	−46 K €	−125 €
Share capital	11 K €	0 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	−70 K €	0 €
Profit/loss for the accounting period after tax	−1,855 €	−125 €
Liabilities	46 K €	148 €
Non-current liabilities	0 €	0 €
Current liabilities	46 K €	148 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

- správa majetku vo vlastníctve družstva,Valid Tuesday, April 20, 2004 – Monday, March 7, 2016
- zabezpečenie finančnej podpory pre pozostalých po členoch družstva,Valid Tuesday, April 20, 2004 – Monday, March 7, 2016
- zabezpečovanie pohrebných záležitostí členov družstva a s tým spojených sociálnych služieb,Valid Tuesday, April 20, 2004 – Monday, March 7, 2016
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid Monday, February 13, 1995 – Monday, April 19, 2004
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid Monday, February 13, 1995 – Monday, April 19, 2004
- sprostredkovateľská činnosť,Valid Monday, February 13, 1995 – Monday, April 19, 2004

Statutory bodies and related persons

Statutory body

0 active of 11

JUDr. Eva NováčkováEnded
LikvidátorWednesday, July 1, 2015 – Tuesday, March 8, 2016
Address Brančská 7, 85110 Bratislava, Slovenská republika
Ing. Juraj StrapecEnded
PredstavenstvoWednesday, June 24, 2015 – Monday, March 7, 2016
Address Na Záhrade 1285/24, 91105 Trenčín - Zlatovce, Slovenská republika
Ing. Eva GlassnerováEnded
PredstavenstvoTuesday, April 20, 2004 – Wednesday, October 22, 2003
Address Franz Eichertweg 15, 1160 Wien, Rakúska republika
MUDr. Eva StrapcováEnded
PredstavenstvoTuesday, April 20, 2004 – Wednesday, October 22, 2003
podpredseda
Address Grösslingova 10, 81109 Bratislava, Slovenská republika
Ing. Ladislav KabáthEnded
PredstavenstvoWednesday, October 22, 2003 – Wednesday, November 2, 2011
člen predstavenstva
Address Na Pasekách 14, 83106 Bratislava, Slovenská republika
JUDr. Eva NováčkováEnded
PredstavenstvoWednesday, October 22, 2003 – Monday, March 7, 2016
člen predstavenstva
Address Brančská 7, 85101 Bratislava, Slovenská republika
MUDr. Eva Strapcová, CScEnded
PredstavenstvoWednesday, October 22, 2003 – Tuesday, July 7, 2015
predseda predstavenstva
Address Grösslingova 10, 81109 Bratislava, Slovenská republika
Ing. Eva GlassnerováEnded
PredstavenstvoWednesday, October 13, 1999 – Monday, April 19, 2004
Address Grösslingova 10, Bratislava, Slovenská republika
Ing. Adela MotykováEnded
PredstavenstvoMonday, February 13, 1995 – Monday, April 19, 2004
predseda
Address Poľná 23, Bratislava, Slovenská republika
Ivona MenhartováEnded
PredstavenstvoMonday, February 13, 1995 – Tuesday, October 12, 1999
podpredseda
Address Račianska 79, Bratislava, Slovenská republika

Related persons

0 active of 4

Anna ZimanováEnded
Člen dozorného orgánuWednesday, October 22, 2003 – Monday, March 7, 2016
Address Račianska 1502/5, 83102 Bratislava, Slovenská republika
Ing. Erika SzabóováEnded
Člen dozorného orgánuWednesday, October 22, 2003 – Monday, March 7, 2016
Address nám. Priateľstva 2170/26, 92901 Dunajská Streda, Slovenská republika
Ing. Eva GlassnerováEnded
Člen dozorného orgánuWednesday, October 22, 2003 – Tuesday, July 7, 2015
Address Franz - Eichert Weg 15, 1160 Wien, Rakúska republika
Ing. Eva WokacEnded
Člen dozorného orgánuWednesday, October 22, 2003 – Monday, March 7, 2016
Address Graf Starhemberg-Gasse 28, 1160 Wien, Rakúska republika

Company history

4 changes in the register

Names
2 records
- Jeseň DPZ " v likvidácii "Wednesday, July 8, 2015 – Monday, March 7, 2016
- Jeseň družstvo pohrebného zabezpečeniaMonday, February 13, 1995 – Tuesday, July 7, 2015
Registered office
3 records
- Vajnorská 40, 83263 Bratislava, Slovenská republikaTuesday, April 20, 2004 – Monday, March 7, 2016
- Tehelná 26, 83240 Bratislava, Slovenská republikaWednesday, October 13, 1999 – Monday, April 19, 2004
- Šancová 42, 81105 Bratislava, Slovenská republikaMonday, February 13, 1995 – Tuesday, October 12, 1999
Legal status
2 records
- Zaniknutá spoločnosťfrom Tuesday, March 8, 2016
- V likvidáciiWednesday, July 1, 2015 – Wednesday, November 18, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Dr/180/B
Legal status: Zaniknutá spoločnosť

Legal facts

9 entries from the business register

Tuesday, March 8, 2016Likvidácia: Vstup do likvidácie - dátum: 1.7.2015 Skončenie likvidácie - dátum: 18.11.2015
Tuesday, March 8, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.3.2016 Právny dôvod výmazu: dobrovoľný výmaz Dobrovoľný výmaz spoločnosti z dôvodu ukončenia likvidácie za splnenia podmienok § 73-75 Obch. Z. a § 68 ods. 11 Obch. Z. za súhlasu správcu dane.
Tuesday, March 8, 2016Zrušenie spoločnosti: Právny dôvod zrušenia: Rozhodnutie členskej schôdze družstva podaľa § 68 ods. 3 písm. b) Obch. Z. zo dňa 30.6.2015 o dobrovoľnom zrušení spoločnosti a jej vstupe do likvidácie počnúc 01.07.2015.
Wednesday, July 8, 2015Likvidácia: Vstup do likvidácie - dátum: 1.7.2015
Wednesday, July 8, 2015Notárska zápisnica N 112/2015, Nz 22995/2015, NCRls 23509/2015 osvedčujúca zasadnutie členskej schôdze družstva zo dňa 30.06.2015.
Thursday, November 3, 2011Uznesenie Okresného súdu Bratislava I zo dňa 22.9.2011, sp. zn. 34 Exre/175/2011, ktoré nadobudlo právoplatnosť dňa 20.10.2011.
Tuesday, April 20, 2004Zápisnica z členskej schôdze konanej dňa 22.10.2003.
Wednesday, October 13, 1999Zmena stanov odsúhlasená na členských schôdzach dňa 24.4.1996, a 21.10.1997.
Monday, February 13, 1995Družstvo bolo založené na ustanovujúcej schôdzi dňa 16.1.1995 v súlade so zák. 513/91 Zb. Stary spis: Dr 2014

Jeseň DPZ " v likvidácii "

Registered office

Jeseň DPZ " v likvidácii "

Vajnorská 40, 83263 Bratislava

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Jeseň DPZ " v likvidácii "

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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