Financial statements Ap Uniapol Development W Likwidacji
Balance sheet data of AP UNIAPOL DEVELOPMENT W LIKWIDACJI
Year
|
2021
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|---|
Total assets | 853 038,39 | 894 691,91 | 856 799,94 | 853 038,39 | 38 083,34 | 38 083,34 | 0,00 |
A. Fixed assets | 30 000,00 | 30 000,00 | 30 000,00 | 30 000,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 823 038,39 | 864 691,91 | 826 799,94 | 823 038,39 | 38 083,34 | 38 083,34 | 0,00 |
C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
Total liabilities | 853 038,39 | 894 691,91 | 856 799,94 | 853 038,39 | 38 083,34 | 38 083,34 | 0,00 |
A. Equity | -1 497 263,25 | -1 478 219,20 | -1 494 501,70 | -1 497 263,25 | -1 883 903,39 | -1 883 903,39 | -1 883 903,39 |
B. Liabilities and provisions for liabilities | 2 350 301,64 | 2 372 911,11 | 2 351 301,64 | 2 350 301,64 | 1 921 986,73 | 1 921 986,73 | 1 883 903,39 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 2 350 301,64 | 2 372 911,11 | 2 351 301,64 | 2 350 301,64 | 1 921 986,73 | 1 921 986,73 | 1 883 903,39 |
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.