Financial statements Centrum Osiedlowa Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet of Centrum Osiedlowa Spółka Z Ograniczoną Odpowiedzialnością
Company deleted from KRS: 2025-04-02
Balance sheet data of CENTRUM OSIEDLOWA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 852 967,73 | 1 919 821,17 | 2 481 929,23 | 2 183 633,09 | 2 508 739,89 |
| A. Fixed assets | 9 593,49 | 19 284,49 | 14 593,49 | 0,00 | 0,00 |
| B. Current assets | 843 374,24 | 1 900 536,68 | 2 467 335,74 | 2 183 633,09 | 2 508 739,89 |
| 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 | 852 967,73 | 1 919 821,17 | 2 481 929,23 | 2 183 633,09 | 2 508 739,89 |
| A. Equity | 598 534,40 | 1 423 765,19 | 1 974 543,85 | 1 644 820,50 | 2 027 135,28 |
| B. Liabilities and provisions for liabilities | 254 433,33 | 496 055,98 | 507 385,38 | 538 812,59 | 481 604,61 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | - | - | 507 385,38 | 519 757,10 | 382 361,32 |
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.