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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : Varroc Lighting Systems, s.r.o.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-03-31 | Complete |
| 2021-01-27 | Public | 2020-03-31 | Bank |
| 2020-09-01 | Public | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Consolidated |
| 2017-12-26 | Public | 2017-03-31 | Consolidated |
| 2017-01-24 | Public | 2016-03-31 | Consolidated |
| Name | Varroc Lighting Systems, s.r.o. |
| Siren | 753011188 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 2528 |
| Management number | 2014B03078 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Cz |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A3 TOTAL ASSETS | 116 675 302.00 | 113 578 788.00 | 116 675 302.00 | |
P1 LIABILITIES - Equity | 1 049 452.00 | 1 049 452.00 | ||
P4 LIABILITIES - Share Premiums | 403 798.00 | 344 072.00 | 403 798.00 | |
P6 LIABILITIES - Revaluation Adjustments | 103 114.00 | 43 388.00 | 103 114.00 | |
P7 LIABILITIES - Retained Earnings | 3 732 122.00 | 3 343 256.00 | 3 732 122.00 | |
P8 LIABILITIES - Profit or Loss for the Year | -34 877.00 | 3 888 671.00 | -34 877.00 | |
P9 TOTAL LIABILITIES | 16 875 302.00 | 13 578 786.00 | 16 875 302.00 | |
R3 Income Statement - Technical Result | -243 601.00 | -59 892.00 | -243 601.00 | |
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