Financial statements Central Service Group - W Likwidacji
Balance sheet of Central Service Group - W Likwidacji
Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2024-09-09
Balance sheet data of CENTRAL SERVICE GROUP - W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 194 295,40 | 1 112 518,18 | 674 134,49 | 1 436 731,73 | 1 064 249,50 | 623 150,11 |
| A. Fixed assets | 81 177,14 | 48 249,45 | 26 384,96 | 12 318,92 | 5 174,92 | 2 235,41 |
| B. Current assets | 1 113 118,26 | 1 064 268,73 | 647 749,53 | 1 424 412,81 | 1 059 074,58 | 620 914,70 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 194 295,40 | 1 112 518,18 | 674 134,49 | 1 436 731,73 | 1 064 249,50 | 623 150,11 |
| A. Equity | 314 730,27 | 407 340,18 | 333 027,49 | 654 826,17 | 614 279,33 | 120 268,15 |
| B. Liabilities and provisions for liabilities | 879 565,13 | 705 178,00 | 341 107,00 | 781 905,56 | 449 970,17 | 502 881,96 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 879 565,13 | - | - | - | - | - |
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.