GeSi Gemer Autofiltre, výrobné družstvo v likvidácii

Company financial profile・Company ID 36037010・Sirk, 04964 Sirk・Founded 1999

Financial report Financial statements

Terminated since Friday, April 8, 2022

Turnover 2021

0 €

Company ID: 36037010
Tax ID: —
VAT ID: —

Registered office: GeSi Gemer Autofiltre, výrobné družstvo v likvidáciiSirk 04964 Sirk
Established: Tuesday, August 3, 1999
Legal form: Družstvo
Registered in: Obchodný registerOkresný súd Banská Bystrica, Dr/337/S
Dissolution date: Friday, April 8, 2022

Profit 2021

0 €

Net profit after tax

Assets

202 K €

+0.0 %Total assets, stated excl. VAT

Equity

160 K €

+0.0 %Assets less external liabilities

Debt ratio

21.1 %

Liabilities / total assets

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.

ROA

0.0 %

Return on assets

ROE

0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

22.05

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-0.02

+0.0 %

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

Liquidity ratio 2

0.01

+0.0 %

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

Liquidity ratio 3

22.05

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

-0.0 %

Financial accounts / total 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
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−61 K €	−12 €
Income tax	0 €	0 €
Current income tax	0 €	0 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
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 assets83 K €
Current assets119 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity160 K €
Liabilities43 K €
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	2020	2021
Total assets	202 K €	202 K €	202 K €	202 K €
Non-current assets	83 K €	83 K €	83 K €	83 K €
Property, plant and equipment	83 K €	83 K €	83 K €	83 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	119 K €	119 K €	119 K €	119 K €
Inventory	101 K €	101 K €	101 K €	101 K €
Non-current receivables	18 K €	18 K €	18 K €	18 K €
Current receivables	127 €	127 €	127 €	127 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	−109 €	−83 €	−83 €	−83 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	202 K €	202 K €	202 K €	202 K €
Equity	160 K €	160 K €	160 K €	160 K €
Share capital	26 K €	26 K €	26 K €	26 K €
Funds and other equity components	149 K €	149 K €	149 K €	149 K €
Profit/loss of previous years	−18 K €	−79 K €	−79 K €	−79 K €
Profit/loss for the accounting period after tax	−61 K €	−12 €	0 €	0 €
Liabilities	43 K €	43 K €	43 K €	43 K €
Non-current liabilities	37 K €	37 K €	37 K €	37 K €
Current liabilities	5,403 €	5,403 €	5,403 €	5,403 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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

30 registered activities

- cestná nákladná dopravaValid Tuesday, December 21, 1999 – Friday, April 8, 2022
- nepravidelná autobusová dopravaValid Tuesday, December 21, 1999 – Friday, April 8, 2022
- výroba stavebno - stolárska základnáValid Tuesday, December 21, 1999 – Friday, April 8, 2022
- maloobchod a veľkoobchod priemyselného tovaru železiarskehoValid Friday, October 1, 1999 – Friday, April 8, 2022
- nákup a predaj autokozmetiky, súčiastok a príslušenstva motorových vozidielValid Friday, October 1, 1999 – Friday, April 8, 2022
- obchodná činnosť v rozsahu výrobnej činnostiValid Friday, October 1, 1999 – Friday, April 8, 2022
- predaj vencov a smútočných potriebValid Friday, October 1, 1999 – Friday, April 8, 2022
- prenájom strojov, prístrojov a zariadeníValid Friday, October 1, 1999 – Friday, April 8, 2022
- sprostredkovanie obchoduValid Friday, October 1, 1999 – Friday, April 8, 2022
- výroba autofiltrovValid Friday, October 1, 1999 – Friday, April 8, 2022

Statutory bodies and related persons

Statutory body

0 active of 8

Ing. Marko StolárikEnded
LikvidátorSunday, July 1, 2007 – Friday, April 8, 2022
Address Trieda SNP 67, 04001 Košice, Slovenská republika
Dušan DúžikEnded
PredstavenstvoFriday, June 20, 2003 – Friday, April 8, 2022
člen
Address Ratková 102, Ratková, Slovenská republika
Elena KoreňováEnded
PredstavenstvoSunday, March 12, 2000 – Friday, April 8, 2022
člen
Address Sirk 174, Sirk, Slovenská republika
Edita SentandrášiováEnded
PredstavenstvoTuesday, August 3, 1999 – Friday, June 20, 2003
člen
Address Sirk 170, Sirk, Slovenská republika
Jana JuhásováEnded
PredstavenstvoTuesday, August 3, 1999 – Thursday, October 18, 2001
člen
Address Železník 235, Železník, Slovenská republika
Ladislav PavlíkEnded
PredstavenstvoTuesday, August 3, 1999 – Friday, April 8, 2022
podpredseda
Address Sirk 174, Sirk, Slovenská republika
Milan HirkoEnded
PredstavenstvoTuesday, August 3, 1999 – Friday, April 8, 2022
predseda
Address Ratková 224, Ratková, Slovenská republika
Oľga FaklováEnded
PredstavenstvoTuesday, August 3, 1999 – Friday, April 8, 2022
člen
Address Sirk 171, Sirk, Slovenská republika

Related persons

No related persons are recorded.

Company history

2 changes in the register

Names
2 records
- GeSi Gemer Autofiltre, výrobné družstvo v likvidáciiWednesday, July 4, 2007 – Friday, April 8, 2022
- GeSi Gemer Autofiltre, výrobné družstvoTuesday, August 3, 1999 – Tuesday, July 3, 2007
Legal status
2 records
- Zaniknutá spoločnosťfrom Saturday, April 9, 2022
- V likvidáciifrom Sunday, July 1, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Dr/337/S
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Saturday, April 9, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 8.4.2022 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
Wednesday, July 4, 2007Likvidácia: Vstup do likvidácie - dátum: 1.7.2007
Wednesday, August 6, 2003. Na členskej schôdzi konanej dňa 20.6.2003 bola schvále- ná zmena stanov.
Monday, May 27, 2002. Na členskej schôdzi konanej 19.12.2001bola schválená zmena stanov.
Tuesday, December 21, 1999. Zapisuje sa zmena v zmysle rozšírenia predmetu činnosti pôvodných stanov družstva.
Tuesday, August 3, 1999Družstvo vzniklo v zmysle uznesenia členskej schôdze zo dňa 20.5.1999, notárskou zápisnicou napísanou notárom JUDr. Stanislavom Furdom v Košiciach, Milosrdenstva 11, o zrušení družstva GEMER, výrobné družstvo Sirk, IČO: 00 168 408, v zmysle ust. §§ 68, ods. 3 písm. e, 221 a nasl. zák. č. 513/91 Zb., ako aj schválení stanov.

GeSi Gemer Autofiltre, výrobné družstvo v likvidácii

Registered office

GeSi Gemer Autofiltre, výrobné družstvo v likvidácii

Sirk, 04964 Sirk

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GeSi Gemer Autofiltre, výrobné družstvo 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

Legal status

Registration

Legal facts

Registered office

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