Company data from Slovak public registers

GENEA, s.r.o.

Company financial profile・Company ID 35798599・Hlučínska 3, 83103 Bratislava-Nové Mesto・Founded 2000

Terminated since Friday, January 30, 2015

Turnover 2015

0 €

−100 %
Company ID
35798599
Tax ID
—
VAT ID
—
Registered office
GENEA, s.r.o.Hlučínska 3 83103 Bratislava-Nové Mesto
Established
Friday, October 27, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/100832/B
Dissolution date
Friday, January 30, 2015

Profit 2015

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

−100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
−116 K €0 €201420152014−116 K €20150 €

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

Revenue

−100 %
3.35 M €0 €2014201520143.35 M €20150 €

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

Income tax

Tax liability trend

−33 K €0 €20142015Total tax · 2014−33 K €Total tax · 20150 €Current tax · 20143 €Current tax · 20150 €

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 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

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 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Net cash flow

−277 K €

Change in financial accounts vs. previous year

Debt repayment period from net cash flow

-0.0 years

Net debt / net cash flow

Total revenue

Sales + other operating + financial income

3.36 M €20140 €2015

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

Income statement

Item20142015
Sales of products, services and goods3.35 M €0 €
Value added1.28 M €0 €
Operating revenue3.36 M €0 €
Profit after tax−116 K €0 €
Income tax−33 K €0 €
Current income tax3 €0 €

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

Non-profit resources and costs

Item20142015
Personnel costs1.25 M €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity0 €
  • Liabilities0 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets1.68 M €0 €
Non-current assets445 K €0 €
Property, plant and equipment431 K €0 €
Non-current intangible assets14 K €0 €
Non-current financial assets0 €0 €
Current assets1.23 M €0 €
Inventory90 K €0 €
Non-current receivables314 K €0 €
Current receivables552 K €0 €
Current financial assets0 €0 €
Financial accounts277 K €0 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20142015
Total equity and liabilities1.68 M €0 €
Equity98 K €0 €
Share capital6,640 €0 €
Funds and other equity components664 €0 €
Profit/loss of previous years82 K €0 €
Profit/loss for the accounting period after tax−116 K €0 €
Liabilities1.58 M €0 €
Non-current liabilities6,065 €0 €
Current liabilities1.46 M €0 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions112 K €0 €
Accruals and deferrals3,620 €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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

  • prevádzkovanie zdravotníckych zariadení ambulantnej starostlivosti: 1. stacionáre v odbore nefrológia 2. ambulancie v odbore nefrológia 3. ambulancia v odbore urológiaValid Friday, July 9, 2010 – Thursday, January 29, 2015
  • automatizované spracovanie dát,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • činnosť účtovného, organizačného a ekonomického poradcu,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • obchodné a podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • prevádzkovanie športových zariadení,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • školiaca činnosť v rozsahu voľnej živnosti,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • usporadúvanie a technicko - organizačné zabezpečenie kurzov, školení a seminárov,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • vedenie účtovníctva,Valid Wednesday, August 3, 2005 – Thursday, January 29, 2015
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore nefrológia,Valid Friday, November 23, 2001 – Thursday, January 29, 2015
  • výroba technickej vody,Valid Wednesday, May 30, 2001 – Thursday, January 29, 2015

Statutory bodies and related persons

Statutory body

0 active of 6
  • KonateľWednesday, October 1, 2014 – Thursday, January 29, 2015

    Address Husníkova 2086, 15800 Praha5, Česká republika

  • KonateľWednesday, October 1, 2014 – Thursday, January 29, 2015

    Address Slovanské náměstí 6A, 61200 Brno, Česká republika

  • KonateľThursday, August 10, 2006 – Wednesday, October 1, 2014

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

  • KonateľMonday, January 27, 2003 – Monday, August 14, 2006

    Address Vajanského 31, 91700 Trnava, Slovenská republika

  • KonateľFriday, October 27, 2000 – Wednesday, February 9, 2005

    Address Ibrányiho 1239/5, Kráľovský Chlmec, Slovenská republika

  • KonateľFriday, October 27, 2000 – Monday, January 27, 2003

    Address Starhradská 14, Bratislava, Slovenská republika

Related persons

0 active of 6
  • B. Braun Avitum s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, October 1, 2014 – Thursday, January 29, 2015

    Address Hlučínska 3, 83103 Bratislava-Nové Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Tuesday, September 30, 2014

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

    Share75 %Contribution4,980 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 3, 2009 – Tuesday, September 30, 2014

    Address Hlavná 37, 91701 Trnava, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2006 – Wednesday, December 2, 2009

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

    Share75 %Contribution150,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, August 15, 2006 – Wednesday, December 2, 2009

    Address Hlavná 37, 91701 Trnava, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 27, 2000 – Monday, August 14, 2006

    Address Tomášikova 11, 82101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

6 changes in the register

  • Registered office

    5 records
    • Hlučínska 3, 83103 Bratislava-Nové Mesto, Slovenská republikaWednesday, October 1, 2014 – Thursday, January 29, 2015
    • J. Fándlyho 32, 91701 Trnava, Slovenská republikaWednesday, October 1, 2008 – Tuesday, September 30, 2014
    • Karpatská 20, 81105 Bratislava, Slovenská republikaThursday, December 2, 2004 – Tuesday, September 30, 2008
    • Nevädzová 8, 82101 Bratislava, Slovenská republikaWednesday, July 9, 2003 – Wednesday, December 1, 2004
    • Starhradská 14, 85000 Bratislava, Slovenská republikaFriday, October 27, 2000 – Tuesday, July 8, 2003
  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Friday, January 30, 2015
    • Zaniknutá spoločnosťfrom Friday, January 30, 2015

Legal predecessor

No legal predecessor

Legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/100832/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

12 entries from the business register

  • Friday, January 30, 2015Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 30.01.2015 Právny dôvod výmazu: dobrovoľný výmaz
  • Friday, January 30, 2015Rozhodnutie jediného spoločníka zo dňa 15.01.2015. Zmluva o zlúčení vo forme notárskej zápisnice č. N 20/2015, Nz 1237/2015, NCRls 1284/2015 zo dňa 16.01.2015. Obchodná spoločnosť GENEA, s. r. o., so sídlom Hlučínska 3, 831 03 Bratislava, IČO: 35 798 599, zapísaná v odd. Sro, vl. č. 100832/B sa z obchodného registra v y m a z u j e v celom rozsahu.
  • Friday, January 30, 2015Zrušenie spoločnosti: Spoločnosť zrušená od: 30.01.2015 Právny dôvod zrušenia: zrušenie splynutím
  • Wednesday, October 1, 2008Zápisnica zo zasadnutia valného zhromaždenia zo dňa 16.09.2008.
  • Tuesday, August 15, 2006Rozhodnutie jediného spoločníka zo dňa 10.08.2006 o prevode časti obchodného podielu.
  • Wednesday, August 3, 2005Rozhodnutie jediného spoločníka zo dňa 06.06.2005.
  • Thursday, December 2, 2004Rozhodnutie jediného spoločníka zo dňa 27.10.2004
  • Wednesday, July 9, 2003Rozhodnutie spoločníka z 27.1.2003. Funkcia konateľa Mgr. M. Lužáka zaniká dňa 27.1.2003.
  • Friday, November 23, 2001Notárska zápisnica č. N 319/01, Nz 296/01 zo dňa 2.8.2001.
  • Wednesday, May 30, 2001Vyhlásenie o rozhodnutí jediného spoločníka a zmena zakladateľskej listiny vo forme notárskej zápisnice N 60/01, Nz 56/01 napísanej dňa 16.2.01 notárom JUDr. Vaškovou v Trnave.
  • Tuesday, March 6, 2001Vyhlásenie spoločníka a zmena zakladateľskej listiny vo forme notárskej zápisnice N 15/01, Nz 15/01 napísanej dňa 11.1.01 notárom JUDr.Ivetou Vaškovou.
  • Friday, October 27, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 210/2000, Nz 204/2000 zo dňa 1.8.2000 a dodatkom č. 1 zo dňa 17.10.2000, N 269/2000, Nz 254/2000 spísanej notárkou JUDr. Ivetou Vaškovou v súlade s §§ 105 až 153 Zák. č. 513/91 Zb. v znení noviel.
GENEA, s.r.o.

Registered office

GENEA, s.r.o.

Hlučínska 3, 83103 Bratislava-Nové Mesto

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