Active

ACCOR s.r.o.

Company financial profile・Company ID 36370193・Valča 32, 03835 Valča・Founded 1997

Financial report Financial statements

Turnover 2024

0 €

Company ID: 36370193
Tax ID: 2020101237
VAT ID: —

Registered office: ACCOR s.r.o.Valča 32 03835 Valča
Established: Tuesday, April 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/10206/L

Profit 2024

0 €

Assets

147 K €

+0.0 %

Equity

−1,256 €

+0.0 %

Debt ratio

100.9 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.85

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−23 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

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

Net debt

0 €

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-0.9 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets22 K €
Current assets125 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−1,256 €
Liabilities149 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	147 K €	147 K €	147 K €	147 K €
Non-current assets	22 K €	22 K €	22 K €	22 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	22 K €	22 K €	22 K €	22 K €
Current assets	125 K €	125 K €	125 K €	125 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	−88 K €	−88 K €	−88 K €	−88 K €
Current receivables	213 K €	213 K €	213 K €	213 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	147 K €	147 K €	147 K €	147 K €
Equity	−1,256 €	−1,256 €	−1,256 €	−1,256 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	6,564 €	6,564 €	6,564 €	6,564 €
Profit/loss for the accounting period after tax	−15 K €	−15 K €	−15 K €	−15 K €
Liabilities	149 K €	149 K €	149 K €	149 K €
Non-current liabilities	250 €	250 €	250 €	250 €
Current liabilities	148 K €	148 K €	148 K €	148 K €
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	750 €	750 €	750 €	750 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

54 registered activities

autozáložňaValid from Friday, February 10, 2006
činnosť rozhodcov v majetkových sporochValid from Friday, February 10, 2006
čistenie automobilovValid from Friday, February 10, 2006
faktoring a forfaitingValid from Friday, February 10, 2006
kúpa, predaj a prenájom nových a ojazdených motorových vozidielValid from Friday, February 10, 2006
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 tValid from Friday, February 10, 2006
nákup a predaj papiernickeho tovaru, písacích potrieb, kartónu, kože, usne, koženky, textílie, lepenky a výrobky z týchto materiálov, písacích strojov, kancelárskych potrieb a obalového materiálu z plastických hmôtValid from Friday, February 10, 2006
nákup a predaj pneumatík a motorových olejovValid from Friday, February 10, 2006
nákup a predaj ručných nástrojov a ručného náradia, zariadení na osvetľovanie, vykurovanie, varenie, chladenie, sušenie, vetranie, vodárenských a sanitárnych zariadeníValid from Friday, February 10, 2006
nákup, predaj a výroba domácich a kuchynských potrieb, pomôcok na čistenieValid from Friday, February 10, 2006

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Jozef Jakubec
Konateľfrom Tuesday, April 8, 1997
Address Valča 32, Valča, Slovenská republika
Ing. Ľubica PlatznerováInactive
KonateľWednesday, July 29, 1998 – Monday, January 29, 2001
Address Legionárska 9, Žilina, Slovenská republika
Ing. Jozef JakubecInactive
KonateľTuesday, April 8, 1997 – Wednesday, March 10, 2004
Address V.Spanyola 10, Žilina, Slovenská republika
Ivan GánoczyInactive
KonateľTuesday, April 8, 1997 – Monday, May 26, 1997
Address Černovská 11/7, Žilina, Slovenská republika

Related persons

1 active of 7

Ing. Jozef Jakubec
Spoločník v.o.s. / s.r.o.from Thursday, March 11, 2010
Address Valča 32, Valča, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Jozef JakubecInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 1999 – Wednesday, March 10, 2010
Address Valča 32, Valča, Slovenská republika
Share100 %Contribution200,000 SKK
Jozef JakubecInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 24, 1999 – Monday, September 6, 1999
Address Valča 32, Valča, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef JakubecInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 1998 – Tuesday, February 23, 1999
Address V.Spanyola 10, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Jozef JakubecInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 27, 1997 – Tuesday, July 28, 1998
Address V.Spanyola 10, Žilina, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. Jozef JakubecInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 1997 – Monday, May 26, 1997
Address V.Spanyola 10, Žilina, Slovenská republika
Share50 %Contribution50,000 SKK
Ivan GánoczyInactive
Spoločník v.o.s. / s.r.o.Tuesday, April 8, 1997 – Monday, May 26, 1997
Address Černovská 11/7, Žilina, Slovenská republika
Share50 %Contribution50,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/10206/L
Main activity: Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, March 8, 2002Na zasadnutí valného zhromaždenia dňa 20.2.2002 bol schválený dodatok č. 6 k spoločenskej zmluve.
Tuesday, September 7, 1999Na valnom zhromaždení konanom dňa 2.8.1999 bol schválený Dodatok č. 5 k spoločenskej zmluve.
Wednesday, February 24, 1999Na Valnom zhromaždení dňa 21.11.1998 bol schválený dodatok č. 4 k Spoločenskej zmluve.
Wednesday, July 29, 1998Na valnom zhromaždení konanom dňa 15.1.1998 bol schválený Dodatok č. 2 k Spoločenskej zmluve. Na valnom zhromaždení konanom dňa 15.5. 1998 bol schválený Dodatok č. 3 k Spoločenskej zmluve.
Tuesday, May 27, 1997Na zasadnutí valného zhromaždenia konanom dňa 5.5.1997 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Tuesday, April 8, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 7.4.1997, podľa § 105 a nasl. zák. č. 513/91 Zb.

ACCOR s.r.o.

Registered office

ACCOR s.r.o.

Valča 32, 03835 Valča

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ACCOR s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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