PACISCENT, s.r.o. v likvidácii

Company financial profile・Company ID 46327274・Lazovná 1891/58, 974 01 Banská Bystrica・Founded 2011

Financial report Financial statements

Terminated since Thursday, June 23, 2022

Turnover 2019

0 €

Company ID: 46327274
Tax ID: —
VAT ID: —

Registered office: PACISCENT, s.r.o. v likvidáciiLazovná 1891/58 974 01 Banská Bystrica
Established: Saturday, September 3, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/20760/S
Dissolution date: Thursday, June 23, 2022

Profit 2019

−338 K €

−68,289 %Net profit after tax

Assets

2.9 M €

+599 %Total assets, stated excl. VAT

Equity

2.25 M €

+646 %Assets less external liabilities

Debt ratio

22.4 %

−177 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−68,289 %

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

-11.7 %

−12 pp

Return on assets

ROE

-15.0 %

−15 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−338 K €

−68,289 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1,012.14

+358,300 %

Current assets / current liabilities

Liquidity ratio 1

2.03

+1,453 %

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

Liquidity ratio 2

1,007.64

+361,424 %

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

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	2016	2017	2018	2019
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2 €	−38 €	−50 €	−449 €
Operating revenue	0 €	291 €	0 €	0 €
Profit after tax	−566 €	−524 €	−494 €	−338 K €
Income tax	480 €	480 €	0 €	0 €
Current income tax	480 €	480 €	0 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets404 K €
Current assets2.49 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity2.25 M €
Liabilities649 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	2016	2017	2018	2019
Total assets	414 K €	415 K €	414 K €	2.9 M €
Non-current assets	403 K €	404 K €	404 K €	404 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	403 K €	404 K €	404 K €	404 K €
Current assets	12 K €	11 K €	11 K €	2.49 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,500 €	5,900 €	5,800 €	2.49 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,220 €	5,185 €	5,113 €	5,017 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	414 K €	415 K €	414 K €	2.9 M €
Equity	−411 K €	−411 K €	−412 K €	2.25 M €
Share capital	5,000 €	5,000 €	5,000 €	2.66 M €
Funds and other equity components	58 €	58 €	58 €	58 €
Profit/loss of previous years	−78 K €	−79 K €	−79 K €	−80 K €
Profit/loss for the accounting period after tax	−566 €	−524 €	−494 €	−338 K €
Liabilities	825 K €	826 K €	826 K €	649 K €
Non-current liabilities	0 €	0 €	787 K €	647 K €
Current liabilities	825 K €	826 K €	39 K €	2,463 €
Short-term financial assistance	0 €	0 €	511 €	11 €
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

9 registered activities

administratívne službyValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
činnosť podnikateľských, organizačných a ekonomických poradcovValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
faktoring a forfaitingValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, September 3, 2011 – Wednesday, June 22, 2022
prenájom hnuteľných vecíValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
prieskum trhu a verejnej mienkyValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
reklamné a marketingové službyValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
sprostredkovateľská činnosť v oblasti obchoduValid Saturday, September 3, 2011 – Wednesday, June 22, 2022
sprostredkovateľská činnosť v oblasti služiebValid Saturday, September 3, 2011 – Wednesday, June 22, 2022

Statutory bodies and related persons

Statutory body

0 active of 4

Jaroslav LehončákEnded
LikvidátorMonday, September 30, 2019 – Thursday, June 23, 2022
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Jaroslav LehončákEnded
KonateľSunday, November 29, 2015 – Wednesday, June 22, 2022
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Ing. Andrej ŽigoEnded
KonateľTuesday, December 20, 2011 – Friday, December 4, 2015
Address Krivánska 6142/7, 97411 Banská Bystrica, Slovenská republika
Ing. Pavol FroloEnded
KonateľSaturday, September 3, 2011 – Thursday, December 22, 2011
Address Ružová 43, 96001 Zvolen, Slovenská republika

Related persons

0 active of 5

Credit Genero s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2019 – Wednesday, June 22, 2022
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Share99.97 %Contribution2,663,850 EUR
Sollicite s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, September 21, 2019 – Wednesday, June 22, 2022
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Share0.03 %Contribution750 EUR
Credit Genero s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Friday, September 20, 2019
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Share85 %Contribution4,250 EUR
Sollicite s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, December 2, 2011 – Friday, September 20, 2019
Address Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution750 EUR
Ing. Pavol FroloEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2011 – Thursday, December 1, 2011
Address Ružová 43, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- PACISCENT, s.r.o. v likvidáciiThursday, October 24, 2019 – Wednesday, June 22, 2022
- PACISCENT, s.r.o.Saturday, September 3, 2011 – Wednesday, October 23, 2019
Registered office
3 records
- Lazovná 1891/58, 97401 Banská Bystrica, Slovenská republikaSaturday, November 3, 2018 – Wednesday, June 22, 2022
- Horná 23, 97401 Banská Bystrica, Slovenská republikaTuesday, September 26, 2017 – Friday, November 2, 2018
- Jegorovova 37, 97401 Banská Bystrica, Slovenská republikaSaturday, September 3, 2011 – Monday, September 25, 2017
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Thursday, June 23, 2022
- Zaniknutá spoločnosťfrom Thursday, June 23, 2022
- V likvidáciifrom Monday, September 30, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/20760/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Thursday, June 23, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.6.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, June 23, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 30.9.2019 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, October 24, 2019Likvidácia: Vstup do likvidácie - dátum: 30.9.2019

PACISCENT, s.r.o. v likvidácii

Registered office

PACISCENT, s.r.o. v likvidácii

Lazovná 1891/58, 974 01 Banská Bystrica

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PACISCENT, 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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