Financial statements Centrum Handlowo - Usługowe Nanice W Likwidacji
Balance sheet data of CENTRUM HANDLOWO - USŁUGOWE NANICE W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 526 338,52 | 1 442 144,82 | 1 334 185,45 | 1 345 048,96 | 1 488 654,90 | 1 390 863,56 |
A. Fixed assets | 1 458 538,89 | 1 389 262,89 | 1 319 986,89 | 1 265 012,14 | 1 222 552,68 | 1 147 849,05 |
B. Current assets | 67 799,63 | 52 881,93 | 14 198,56 | 80 036,82 | 266 102,22 | 243 014,51 |
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 | 1 526 338,52 | 1 442 144,82 | 1 334 185,45 | 1 345 048,96 | 1 488 654,90 | 1 390 863,56 |
A. Equity | 1 508 009,42 | 1 262 282,66 | 1 257 474,80 | 1 331 792,21 | 1 466 267,98 | 1 378 221,00 |
B. Liabilities and provisions for liabilities | 18 329,10 | 179 862,16 | 76 710,65 | 13 256,75 | 22 386,92 | 12 642,56 |
I. Long-term liabilities | 2 000,00 | 175 675,00 | 66 675,00 | 2 000,00 | 2 000,00 | 3 800,00 |
II. Short-term liabilities | 16 327,32 | 4 185,38 | 10 033,87 | 11 254,97 | 20 385,14 | 8 842,56 |
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.