bellerive, s.r.o.

Company financial profile・Company ID 36831140・Donská 9, 84106 Bratislava・Founded 2007

Financial report Financial statements

V likvidácii

Turnover 2025

0 €

Company ID: 36831140
Tax ID: 2022461969
VAT ID: —

Registered office: bellerive, s.r.o.Donská 9 84106 Bratislava
Established: Wednesday, September 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/47843/B

Profit 2025

0 €

Net profit after tax

Assets

355 K €

+0.0 %Total assets, stated excl. VAT

Equity

6,639 €

+0.0 %Assets less external liabilities

Debt ratio

98.1 %

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

Cash to assets

1.9 %

Financial accounts / total assets

Net working capital

6,639 €

+0.0 %

Current assets − current liabilities

Self-financing ratio

1.9 %

Equity / total assets

Debt to equity

5,249.8 %

Total debt / equity

Long-term debt ratio

98.1 %

Non-current liabilities / 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	2022	2023	2024	2025
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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets349 K €
Current assets6,639 €

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

Liabilities and equity

Equity6,639 €
Liabilities349 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	355 K €	355 K €	355 K €	355 K €
Non-current assets	349 K €	349 K €	349 K €	349 K €
Property, plant and equipment	349 K €	349 K €	349 K €	349 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,639 €	6,639 €	6,639 €	6,639 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,639 €	6,639 €	6,639 €	6,639 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	355 K €	355 K €	355 K €	355 K €
Equity	6,639 €	6,639 €	6,639 €	6,639 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	349 K €	349 K €	349 K €	349 K €
Non-current liabilities	349 K €	349 K €	349 K €	349 K €
Current liabilities	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 €

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

23 registered activities

administratívne práce vykonávané prostredníctvom elekronického internetového portálu,Valid from Wednesday, September 12, 2007
činnosť ekonomických a účtovných poradcov,Valid from Wednesday, September 12, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, September 12, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, September 12, 2007
nákup a predaj motorových vozidiel,Valid from Wednesday, September 12, 2007
obstarávateľské služby spojené s prenájmom nehnuteľností,Valid from Wednesday, September 12, 2007
obstarávateľské služby v stavebníctve - inžinierska činnosť,Valid from Wednesday, September 12, 2007
organizačné a technické zabezpečenie kultúrnych a spoločenských podujatí,Valid from Wednesday, September 12, 2007
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Michal MišíkActive
Konateľfrom Wednesday, October 29, 2008
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Michal MišíkEnded
LikvidátorMonday, December 1, 2014 – Monday, November 30, 2020
Address Donská 9, 84106 Bratislava, Slovenská republika
Ing. Jozef KammerEnded
KonateľThursday, September 20, 2007 – Tuesday, March 10, 2009
Address Galaktická 6, 82102 Bratislava, Slovenská republika
Mgr. Juraj KavackýEnded
KonateľWednesday, September 12, 2007 – Tuesday, September 25, 2007
Address Segnerova 6, 84104 Bratislava, Slovenská republika

Related persons

2 active of 6

JUDr. Michal MišíkActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020
Address Ružová dolina 15789/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Advokátska kancelária Mišík, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2020
Address Bajkalská 21/A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,319.39 EUR
JUDr. Michal MišíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2009 – Monday, November 30, 2020
Address Donská 9, 84106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
WINTER DAY s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2009 – Monday, November 30, 2020
Address Donská 9, 84106 Bratislava, Slovenská republika
Ing. Jozef KammerEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 26, 2007 – Tuesday, March 10, 2009
Address Galaktická 6, 82102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
CreoBusiness, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2007 – Tuesday, September 25, 2007
Address Zámocká 3, 81101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- bellerive, s.r.o.from Tuesday, December 1, 2020
- bellerive, s.r.o. v likvidáciiSaturday, December 6, 2014 – Monday, November 30, 2020
- bellerive, s.r.o.Wednesday, September 12, 2007 – Friday, December 5, 2014
Registered office
3 records
- Donská 9, 84106 Bratislava, Slovenská republikafrom Wednesday, March 11, 2009
- Galaktická 6, 82102 Bratislava, Slovenská republikaWednesday, September 26, 2007 – Tuesday, March 10, 2009
- Baníkova 6, 84104 Bratislava, Slovenská republikaWednesday, September 12, 2007 – Tuesday, September 25, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/47843/B
Legal status: V likvidácii
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Tuesday, December 1, 2020Likvidácia: Vstup do likvidácie - dátum: 1.12.2014 Skončenie likvidácie - dátum: 12.11.2020
Saturday, December 6, 2014Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 01.12.2014.
Wednesday, March 11, 2009Zápisnica z valného zhromaždenia zo dňa 29.10.2008. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12.2008. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 06.02.2009.
Wednesday, September 26, 2007Rozhodnutie jediného spoločníka zo dňa 20.9.2007.
Wednesday, September 12, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 27.8.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Saturday, December 6, 2014Likvidácia: Vstup do likvidácie - dátum: 1.12.2014

bellerive, s.r.o.

Registered office

bellerive, s.r.o.

Donská 9, 84106 Bratislava

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bellerive, s.r.o.

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

Registration

Legal facts

Registered office

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