Financial statements Aic Service W Likwidacji
Balance sheet of Aic Service W Likwidacji
Share capital:
Share capital:
10 000 PLN
Company deleted from KRS: 2024-11-12
Balance sheet data of AIC SERVICE W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 132 734,50 | 91 898,25 | 103 882,56 | 97 753,37 | 100 587,89 |
| A. Fixed assets | 5 084,67 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 127 649,83 | 91 898,25 | 103 882,56 | 97 753,37 | 100 587,89 |
| 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 | 132 734,50 | 91 898,25 | 103 882,56 | 97 753,37 | 100 587,89 |
| A. Equity | 129 159,72 | 91 652,25 | 103 636,56 | 84 378,16 | 61 242,14 |
| B. Liabilities and provisions for liabilities | 3 574,78 | 246,00 | 246,00 | 13 375,21 | 39 345,75 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 3 574,78 | 246,00 | 246,00 | 13 375,21 | 39 345,75 |
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.