Financial statements Act Dom Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Act Dom Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2023-09-11
Balance sheet data of ACT DOM SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 056 784,69 | 1 378 391,42 | 1 943 757,36 | 3 372 107,85 | 2 525 444,59 |
| A. Fixed assets | 176 726,76 | 132 861,36 | 279 433,50 | 247 855,50 | 236 440,50 |
| B. Current assets | 880 057,93 | 1 245 530,06 | 1 664 323,86 | 3 124 252,35 | 2 289 004,09 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 056 784,69 | 1 378 391,42 | 1 943 757,36 | 3 372 107,85 | 2 525 444,59 |
| A. Equity | 691 972,54 | 756 417,84 | 702 540,50 | 1 196 325,75 | 1 215 374,09 |
| B. Liabilities and provisions for liabilities | 364 812,15 | 621 973,58 | 1 241 216,86 | 2 175 782,10 | 1 310 070,50 |
| I. Long-term liabilities | 0,00 | 0,00 | 185 000,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 310 257,15 | 425 751,91 | 468 994,64 | 298 006,16 | 274 093,65 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.