Financial statements Capital Part 15 W Likwidacji
Balance sheet of Capital Part 15 W Likwidacji
Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2025-05-26
Balance sheet data of CAPITAL PART 15 W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 119 543 160,38 | 150 401 135,83 | 142 932 779,65 | 134 741 313,02 | 125 998 828,57 | 1 731 004,63 |
| A. Fixed assets | 0,00 | 146 902 640,00 | 138 541 192,71 | 130 160 940,66 | 122 451 661,37 | 0,00 |
| B. Current assets | 3 438 001,44 | 3 498 495,83 | 4 391 586,94 | 4 580 372,36 | 3 547 167,20 | 1 731 004,63 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 119 543 160,38 | 150 401 135,83 | 142 932 779,65 | 134 741 313,02 | 125 998 828,57 | 1 731 004,63 |
| A. Equity | -183 919 419,31 | -152 570 142,03 | -192 551 209,84 | -203 854 524,37 | -225 553 993,67 | -207 336 888,10 |
| B. Liabilities and provisions for liabilities | 303 462 579,69 | 302 971 277,86 | 335 483 989,49 | 338 595 837,39 | 351 552 822,24 | 209 067 892,73 |
| I. Long-term liabilities | 20 727 460,67 | 21 184 739,65 | 22 662 992,34 | 23 065 642,09 | 23 255 815,11 | 208 162 329,14 |
| II. Short-term liabilities | 280 728 674,98 | 281 321 076,38 | 312 077 896,75 | 314 935 690,36 | 327 637 740,06 | 905 563,59 |
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.