ADN, spol. s r.o. v likvidácii

Company financial profile・Company ID 35870192・Podzáhradná 70, 82106 Bratislava・Founded 2003

Financial report Financial statements

Terminated since Wednesday, May 31, 2023

Turnover 2022

0 €

Company ID: 35870192
Tax ID: —
VAT ID: —

Registered office: ADN, spol. s r.o. v likvidáciiPodzáhradná 70 82106 Bratislava
Established: Wednesday, November 19, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/30109/B
Dissolution date: Wednesday, May 31, 2023

Profit 2022

0 €

+100 %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

+100 %

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 €

+100 %

Profit + income tax

Net working capital

0 €

Current assets − current liabilities

Share capital coverage by equity

0.00

Equity / share capital

Legal reserve fund coverage

0.00

Legal reserve funds / share capital

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

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	2021
Sales of products, services and goods	0 €	−29 €	0 €
Value added	−5,117 €	−132 €	−4,322 €
Operating revenue	1,017 €	−29 €	0 €
Profit after tax	−5,551 €	−132 €	−4,513 €
Income tax	960 €	0 €	0 €
Current income tax	960 €	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2021	2022
Personnel costs	0 €	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 €
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)

Item	2018	2019
Total assets	104 K €	4,654 €
Non-current assets	589 €	0 €
Property, plant and equipment	589 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	104 K €	4,639 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	79 K €	1,124 €
Current financial assets	0 €	0 €
Financial accounts	24 K €	3,515 €
Accruals and deferrals	90 €	15 €

Liabilities and equity

Item	2018	2019	2021	2022
Total equity and liabilities	104 K €	4,654 €	0 €	0 €
Equity	74 K €	−25 K €	0 €	0 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	0 €	0 €
Profit/loss of previous years	72 K €	−32 K €	−2,127 €	−6,640 €
Profit/loss for the accounting period after tax	−5,551 €	−132 €	−4,513 €	0 €
Liabilities	30 K €	30 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	30 K €	30 K €	0 €	0 €
Short-term financial assistance	100 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	160 €	260 €	0 €	0 €
Accruals and deferrals	0 €	0 €	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

9 registered activities

faktoring a forfaiting,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
leasingová činnosť v rozsahu voľnej živnosti,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
poskytovanie úverov z vlastných zdrojov nebankovým spôsobom,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
prenájom priemyselného tovaru, strojov a prístrojov,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
prieskum trhu,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023
reklamná činnosť v rozsahu voľnej živnosti,Valid Wednesday, November 19, 2003 – Tuesday, May 31, 2005
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid Wednesday, November 19, 2003 – Tuesday, May 30, 2023

Statutory bodies and related persons

Statutory body

0 active of 10

Mgr. Marcel Drgon, advokát s.r.o.Ended
LikvidátorTuesday, December 10, 2019 – Wednesday, May 31, 2023
Address Jesenského 2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Miloš ŠujanskýEnded
KonateľTuesday, September 26, 2017 – Tuesday, May 30, 2023
Address Drotárska cesta 7758/66, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Bc. Renáta KiššováEnded
KonateľMonday, December 12, 2016 – Monday, October 16, 2017
Address Most pri Bratislave 940, 90046 Most pri Bratislave, Slovenská republika
Libor SvitokEnded
KonateľMonday, June 8, 2015 – Thursday, December 29, 2016
Address Most pri Bratislave 940, 90046 Most pri Bratislave, Slovenská republika
Mgr. David HanzalíkEnded
KonateľWednesday, March 9, 2005 – Thursday, September 24, 2009
Address Rozvodná 3, 83101 Bratislava, Slovenská republika
Mgr. David HanzalíkEnded
KonateľWednesday, March 9, 2005 – Tuesday, May 30, 2023
Address Na Hrebienku 28, 81102 Bratislava, Slovenská republika
Ing. Roman ČernákEnded
KonateľTuesday, March 16, 2004 – Thursday, September 24, 2009
Address Zelinárska 2, 82108 Bratislava, Slovenská republika
Ing. Roman ČernákEnded
KonateľTuesday, March 16, 2004 – Tuesday, May 30, 2023
Address Záhradnícka 60, 82108 Bratislava, Slovenská republika
Igor ZemanEnded
KonateľWednesday, November 19, 2003 – Tuesday, March 16, 2004
Address Čierny Chodník 35, 83006 Bratislava, Slovenská republika
Juraj MuránskyEnded
KonateľWednesday, November 19, 2003 – Tuesday, March 16, 2004
Address Mostecká 21, 90045 Malinovo, Slovenská republika

Related persons

0 active of 15

Ing. Roman ČernákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2023 – Tuesday, May 30, 2023
Address Záhradnícka 60, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miloš Šujanský, M.B.A. PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2015 – Tuesday, May 30, 2023
Address Gaštanová 13, 81104 Bratislava-Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miloš ŠujanskýEnded
Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Monday, June 15, 2015
Address Dedovec 1027/14, 01701 Považská Bystrica, Slovenská republika
Ing. Roman ČernákEnded
Spoločník v.o.s. / s.r.o.Friday, October 29, 2010 – Tuesday, February 21, 2023
Address Záhradnícka 60, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miloš ŠujanskýEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, October 28, 2010
Address Dedovec 1027/14, 01701 Považská Bystrica, Slovenská republika
Share45 %Contribution2,988 EUR
Ing. Roman ČernákEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, October 28, 2010
Address Záhradnícka 60, 82108 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Mgr. David HanzalíkEnded
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Thursday, October 28, 2010
Address Na Hrebienku 28, 81102 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Jozef MalíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 24, 2007 – Thursday, September 24, 2009
Address Krížna 26, 81107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Miloš ŠujanskýEnded
Spoločník v.o.s. / s.r.o.Saturday, November 11, 2006 – Thursday, September 24, 2009
Address Dedovec 1027/14, 01701 Považská Bystrica, Slovenská republika
Share45 %Contribution90,000 SKK
Ing. Roman ČernákEnded
Spoločník v.o.s. / s.r.o.Saturday, November 11, 2006 – Monday, July 23, 2007
Address Zelinárska 2, 82108 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

4 changes in the register

Names
2 records
- ADN, spol. s r.o. v likvidáciiFriday, January 10, 2020 – Tuesday, May 30, 2023
- ADN, spol. s r.o.Wednesday, November 19, 2003 – Thursday, January 9, 2020
Registered office
2 records
- Podzáhradná 70, 82106 Bratislava, Slovenská republikaSaturday, March 20, 2004 – Tuesday, May 30, 2023
- Bieloruská 14, 82106 Bratislava, Slovenská republikaWednesday, November 19, 2003 – Friday, March 19, 2004
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, May 31, 2023
- Zaniknutá spoločnosťfrom Wednesday, May 31, 2023
- V likvidáciiTuesday, December 10, 2019 – Wednesday, November 30, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/30109/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

11 entries from the business register

Wednesday, May 31, 2023Likvidácia: Vstup do likvidácie - dátum: 10.12.2019 Skončenie likvidácie - dátum: 30.11.2022
Wednesday, May 31, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 31.5.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, May 31, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 10.12.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, January 10, 2020Likvidácia: Vstup do likvidácie - dátum: 10.12.2019
Tuesday, June 16, 2015Zápisnica z valného zhromaždenia zo dňa 08.06.2015.
Friday, October 29, 2010Zápisnica z valného zhromaždenia zo dňa 06.09.2010.
Friday, September 25, 2009Zápisnica z valného zhromaždenia spoločnosti zo dňa 3.9.2009.
Tuesday, July 24, 2007Zápisnica z valného zhromaždenia zo dňa 30.10.2006 - schválenie prevodu obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 14.11.2006.
Wednesday, June 1, 2005Zápisnica z valného zhromaždenia zo dňa 23.05.2005.
Tuesday, March 15, 2005Rozhodnutie jediného spoločníka zo dňa 09.03.2005. Zápisnica z valného zhromaždenia zo dňa 09.03.2005, na ktorom bolo schválené nové znenie spoločenskej zmluvy.
Wednesday, November 19, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 842/2003, Nz 90820/2003 dňa 10.10.2003, v zmysle § § 56 - 75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

ADN, spol. s r.o. v likvidácii

Registered office

ADN, spol. s r.o. v likvidácii

Podzáhradná 70, 82106 Bratislava

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ADN, spol. s r.o. 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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