BALIMA spol. s r.o., "v konkurze"

Company financial profile・Company ID 31732232・Skladná 1, Trebišov・Founded 1996

Financial report Financial statements

Terminated since Wednesday, September 11, 2019

Turnover 2019

0 €

Company ID: 31732232
Tax ID: —
VAT ID: —

Registered office: BALIMA spol. s r.o., "v konkurze"Skladná 1 Trebišov
Established: Monday, August 19, 1996
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Košice I, Sro/8279/V
Dissolution date: Wednesday, September 11, 2019

Profit 2019

0 €

Net profit after tax

Assets

0 €

Total assets, stated excl. VAT

Equity

0 €

Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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

Revenue

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.

Earnings before tax

0 €

Profit + income tax

Net working capital

0 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

0 €

Change in financial accounts vs. previous year

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	2018	2019
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	0 €	0 €
Income tax	0 €	0 €
Current income tax	—	—

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

Non-profit resources and costs

Item	2014	2018	2019
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €

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

Liabilities and equity

Equity0 €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019
Total assets	0 €	0 €
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	0 €	0 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Current financial assets	—	—
Financial accounts	0 €	0 €
Accruals and deferrals	—	—

Liabilities and equity

Item	2018	2019
Total equity and liabilities	0 €	0 €
Equity	0 €	0 €
Share capital	0 €	0 €
Funds and other equity components	—	—
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €
Liabilities	0 €	0 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	0 €
Short-term financial assistance	—	—
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	—	—

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 payerReason year2012Published onMonday, February 4, 2013Removed from the list onWednesday, September 18, 2019Yes
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

18 registered activities

nákladná cestná doprava, sprostredkovanie dopravy, výroba obalov z plastovValid Monday, July 2, 2001 – Tuesday, September 10, 2019
baliace činnostiValid Monday, August 19, 1996 – Tuesday, September 10, 2019
maloobchodná činnosť: pochutinyValid Monday, August 19, 1996 – Tuesday, September 10, 2019
obchodná činnosť: potraviny, nápoje, tabakValid Monday, August 19, 1996 – Tuesday, September 10, 2019
reklamné činnostiValid Monday, August 19, 1996 – Tuesday, September 10, 2019
sprostredkovanie dopravyValid Monday, August 19, 1996 – Tuesday, September 10, 2019
sprostredkovanie obchoduValid Monday, August 19, 1996 – Tuesday, September 10, 2019
vedľajšia a pomocná činnosť v dopraveValid Monday, August 19, 1996 – Tuesday, September 10, 2019
veľkoobchodná činnosť: uhlie, osivo, krmivo, cukor, čokoláda, cukrovinkyValid Monday, August 19, 1996 – Tuesday, September 10, 2019
výroba cestovínValid Monday, August 19, 1996 – Tuesday, September 10, 2019

Statutory bodies and related persons

Statutory body

0 active of 5

Ondrej ZsírosEnded
KonateľSaturday, March 31, 2012 – Tuesday, September 10, 2019
Address Haydnova 4725/23, 81102 Bratislava - Staré Mesto, Slovenská republika
Marián OstrožovičEnded
KonateľMonday, July 24, 2000 – Friday, September 2, 2011
Address Stavebná 1807/41, Trebišov, Slovenská republika
Ing. Miroslav AndorkoEnded
KonateľMonday, August 19, 1996 – Tuesday, April 17, 2012
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Ing. Roman BerkoEnded
KonateľMonday, August 19, 1996 – Sunday, March 2, 1997
Address SNP 819/15, Sečovce, Slovenská republika
Slávka OstrožovičováEnded
KonateľMonday, August 19, 1996 – Sunday, July 23, 2000
Address Stavebná 1807/41, Trebišov, Slovenská republika

Related persons

0 active of 17

JUDr. Anita KrčováEnded
Správca konkurznej podstatySaturday, February 23, 2013 – Tuesday, September 10, 2019
Address Slovenskej jednoty 8, 04001 Košice, Slovenská republika
Ing. Miroslav AndorkoEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Tuesday, September 10, 2019
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share33.33 %Contribution2,323.6 EUR
Ľudovít AndorkoEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Tuesday, September 10, 2019
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share16.67 %Contribution1,161.8 EUR
Mária AndorkováEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Tuesday, September 10, 2019
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share16.67 %Contribution1,161.8 EUR
Marián OstrožovičEnded
Spoločník v.o.s. / s.r.o.Friday, November 19, 2010 – Tuesday, September 10, 2019
Address Stavebná 1807/41, Trebišov, Slovenská republika
Share33.33 %Contribution2,323.6 EUR
Marián OstrožovičEnded
Spoločník v.o.s. / s.r.o.Monday, July 24, 2000 – Thursday, November 18, 2010
Address Stavebná 1807/41, Trebišov, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ing. Miroslav AndorkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Thursday, November 18, 2010
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share33.33 %Contribution70,000 SKK
Ľudovít AndorkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Thursday, November 18, 2010
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share16.67 %Contribution35,000 SKK
Mária AndorkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Thursday, November 18, 2010
Address Čsl. armády 1369/43, Trebišov, Slovenská republika
Share16.67 %Contribution35,000 SKK
Slávka OstrožovičováEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1998 – Sunday, July 23, 2000
Address Stavebná 1807/41, Trebišov, Slovenská republika
Share33.33 %Contribution70,000 SKK

Company history

4 changes in the register

Names
3 records
- BALIMA spol. s r.o., "v konkurze"Thursday, July 4, 2013 – Tuesday, September 10, 2019
- BALIMA spol. s r.o.Monday, July 2, 2001 – Wednesday, July 3, 2013
- BALIMA, spol. s r.o. TrebišovMonday, August 19, 1996 – Sunday, July 1, 2001
Registered office
2 records
- Skladná 1, Trebišov, Slovenská republikaMonday, July 2, 2001 – Tuesday, September 10, 2019
- Štefánikova 2323, Trebišov, Slovenská republikaMonday, August 19, 1996 – Sunday, July 1, 2001
Legal status
2 records
- Zaniknutá spoločnosťfrom Wednesday, September 11, 2019
- V konkurzeSaturday, February 23, 2013 – Friday, February 1, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Košice I
Registration number: Sro/8279/V
Legal status: Zaniknutá spoločnosť

Legal facts

10 entries from the business register

Wednesday, September 11, 2019Konkurz: Vyhlásenie konkurzu - dátum: 23.2.2013 Ukončenie konkurzného konania - dátum: 1.2.2019
Wednesday, September 11, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 11.9.2019 Právny dôvod výmazu: ex offo výmaz
Wednesday, September 11, 2019Súd povoľuje výmaz v obchodnom registri v odd. Sro vo vložke č. 8279/V u spoločnosti: Obchodné meno : BALIMA spol. s r.o., “v konkurze“ Sídlo : Skladná 1, Trebišov IČO: 31 732 232 ako aj všetkých ďalších právnych skutočností v súlade s ust. § 68 ods. 4 Obchodného zákonníka.
Thursday, July 4, 2013Konkurz: Vyhlásenie konkurzu - dátum: 23.2.2013
Thursday, July 4, 2013Okresný súd Košice I, uznesením č.k. 31K/45/2012-265 zo dňa 15.2.2013, vyhlásil konkurz na majetok dlžníka BALIMA spol. s r.o., Skladná 1, Trebišov a ustanovil správcu podstaty: JUDr. Anitu Krčovú. Uznesenie bolo uverejnené v Obchodnom vestníku č. OV 38/2013 dňa 22.2.2013. Uznesenie nadobudlo právoplatnosť 12.3.2013.
Monday, July 2, 2001Dodatok k spol. zmluve zo dňa 16.1.2001.
Monday, July 24, 2000Dodatok k spoločenskej zmluve zo dňa 28.6.2000.
Tuesday, October 20, 1998Dodatok k spoločenskej zmluve zo dňa 28.7.1998 upravený podľa zák. č. 11/98 Z.z.
Monday, March 3, 1997Dodatok k spoločenskej zmluve zo dňa 25.2.1997.
Monday, August 19, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.8.1996 podľa ust. § 105 a nasl. zák. č. 513/91 Zb.

BALIMA spol. s r.o., "v konkurze"

Registered office

BALIMA spol. s r.o., "v konkurze"

Skladná 1, Trebišov

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BALIMA spol. s r.o., "v konkurze"

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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