CASSOVIA GOLF & COUNTRY CLUB, s.r.o. „v likvidácii"

Company financial profile・Company ID 36746924・Františkánska 5, 04001 Košice・Founded 2007

Financial report Financial statements

Terminated since Thursday, October 19, 2023

Turnover 2023

0 €

−100 %

Company ID: 36746924
Tax ID: —
VAT ID: —

Registered office: CASSOVIA GOLF & COUNTRY CLUB, s.r.o. „v likvidácii"Františkánska 5 04001 Košice
Established: Friday, March 2, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/19447/V
Dissolution date: Thursday, October 19, 2023

Profit 2023

−8,744 €

+83 %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

+83 %

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

Revenue

−100 %

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.

Return on costs

-100.0 %

−4.1 pp

Profit / (revenue − profit)

Earnings before tax

−8,744 €

+83 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Share capital coverage by equity

0.00

−100 %

Equity / 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

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	2020	2021	2022	2023
Sales of products, services and goods	28 €	28 €	6 €	0 €
Value added	−2,669 €	−94 €	−192 €	−8,662 €
Operating revenue	14 K €	28 €	2,228 €	0 €
Profit after tax	4,789 €	−401 K €	−53 K €	−8,744 €
Income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 €

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	2020	2021	2022
Total assets	449 K €	55 K €	9,904 €
Non-current assets	449 K €	55 K €	0 €
Property, plant and equipment	449 K €	55 K €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	487 €	70 €	9,904 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	22 €	0 €	1,626 €
Financial accounts	465 €	70 €	8,278 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	449 K €	55 K €	9,904 €	0 €
Equity	291 K €	−109 K €	9,904 €	0 €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Profit/loss of previous years	−79 K €	−74 K €	−475 K €	−531 K €
Profit/loss for the accounting period after tax	4,789 €	−401 K €	−53 K €	−8,744 €
Liabilities	158 K €	164 K €	0 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	158 K €	164 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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

oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
poskytovanie služieb v poľnohospodárstve a záhradníctveValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
prevádzkovanie športových zariadeníValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
prevádzkovanie výdajne stravyValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
ubytovacie služby bez poskytovania pohostinských činnostíValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid Thursday, February 9, 2012 – Wednesday, October 18, 2023
činnosť kultúrnej agendyValid Friday, March 2, 2007 – Wednesday, October 18, 2023

Statutory bodies and related persons

Statutory body

0 active of 7

Anna JuhásováEnded
LikvidátorSunday, January 1, 2023 – Thursday, October 19, 2023
Address Sládkovičova 1624/14, 07801 Sečovce, Slovenská republika
Anna JuhásováEnded
KonateľMonday, December 7, 2020 – Wednesday, October 18, 2023
Address Sládkovičova 1624/14, 07801 Sečovce, Slovenská republika
Ing. Martin PaškaEnded
KonateľMonday, December 5, 2016 – Wednesday, December 16, 2020
Address Masarykova 1628/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Edita ŠirillováEnded
KonateľFriday, March 2, 2007 – Wednesday, February 8, 2012
Address Čingovská 3, 04012 Košice, Slovenská republika
PhDr. Tomáš BálintEnded
KonateľFriday, March 2, 2007 – Monday, November 6, 2017
Address Vojenská 1332/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
PhDr. Tomáš BálintEnded
KonateľFriday, March 2, 2007 – Monday, December 12, 2016
Address Trieda SNP 38, 04011 Košice, Slovenská republika
Tomáš BálintEnded
KonateľFriday, March 2, 2007 – Wednesday, February 8, 2012
Address Hlavná 12, 04431 Družstevná pri Hornáde, Slovenská republika

Related persons

0 active of 11

Ing. Pavol MiškovEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Wednesday, October 18, 2023
Address Hlavná 96/55, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share40 %Contribution3,000 EUR
Ing. Peter ĎuricaEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Wednesday, October 18, 2023
Address Plzenská 2145/26, 04011 Košice - mestská časť Západ, Slovenská republika
Share40 %Contribution3,000 EUR
PhDr. Tomáš BálintEnded
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Wednesday, October 18, 2023
Address Vojenská 1332/2, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,500 EUR
GOLF ALPINKA, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Tuesday, March 8, 2016
Address Františkánska 5, 04001 Košice, Slovenská republika
Share70 %Contribution5,250 EUR
PENZIÓN SET s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 9, 2012 – Tuesday, March 8, 2016
Address Trieda SNP 85, 04011 Košice, Slovenská republika
Share10 %Contribution750 EUR
Edita ŠirillováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Wednesday, February 8, 2012
Address Čingovská 3, 04012 Košice, Slovenská republika
Share30 %Contribution1,991.64 EUR
Ing. Július RezešEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Wednesday, February 8, 2012
Address Lučenecká 1, 04001 Košice, Slovenská republika
Share40 %Contribution2,655.51 EUR
Tomáš BálintEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Wednesday, February 8, 2012
Address Hlavná 12, 04431 Družstevná pri Hornáde, Slovenská republika
Share30 %Contribution1,991.64 EUR
Edita ŠirillováEnded
Spoločník v.o.s. / s.r.o.Friday, March 2, 2007 – Tuesday, February 8, 2011
Address Čingovská 3, 04012 Košice, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Július RezešEnded
Spoločník v.o.s. / s.r.o.Friday, March 2, 2007 – Tuesday, February 8, 2011
Address Lučenecká 1, 04001 Košice, Slovenská republika
Share40 %Contribution80,000 SKK

Company history

5 changes in the register

Names
3 records
- CASSOVIA GOLF & COUNTRY CLUB, s.r.o. „v likvidácii"Sunday, January 1, 2023 – Wednesday, October 18, 2023
- CASSOVIA GOLF & COUNTRY CLUB, s.r.o.Thursday, February 9, 2012 – Saturday, December 31, 2022
- INCITY AGENCY, s.r.o.Friday, March 2, 2007 – Wednesday, February 8, 2012
Registered office
2 records
- Františkánska 5, 04001 Košice, Slovenská republikaThursday, February 9, 2012 – Wednesday, October 18, 2023
- Hlavná 1, 04001 Košice, Slovenská republikaFriday, March 2, 2007 – Wednesday, February 8, 2012
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, October 19, 2023
- Zaniknutá spoločnosťfrom Thursday, October 19, 2023
- V likvidáciiSunday, January 1, 2023 – Thursday, October 19, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/19447/V
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

4 entries from the business register

Thursday, October 19, 2023Likvidácia: Vstup do likvidácie - dátum: 1.1.2023 Skončenie likvidácie - dátum: 19.10.2023
Thursday, October 19, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.10.2023 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, October 19, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.1.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Sunday, January 1, 2023Likvidácia: Vstup do likvidácie - dátum: 1.1.2023

CASSOVIA GOLF & COUNTRY CLUB, s.r.o. „v likvidácii"

Registered office

CASSOVIA GOLF & COUNTRY CLUB, s.r.o. „v likvidácii"

Františkánska 5, 04001 Košice

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CASSOVIA GOLF & COUNTRY CLUB, 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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