Financial statements Corn-Trans Lidia I Jacek Tokarczyk
Balance sheet of Corn-Trans Lidia I Jacek Tokarczyk
Company deleted from KRS: 2023-07-25
Balance sheet data of CORN-TRANS LIDIA I JACEK TOKARCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 4 106 348,18 | 4 915 184,07 | 6 571 242,48 | 5 712 318,60 | 6 217 468,09 |
| A. Fixed assets | 1 471 874,71 | 1 795 797,86 | 1 506 924,25 | 1 141 802,92 | 977 414,42 |
| B. Current assets | 2 634 473,47 | 3 119 386,21 | 5 064 318,23 | 4 570 515,68 | 5 240 053,67 |
| 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 | 4 106 348,18 | 4 915 184,07 | 6 571 242,48 | 5 712 318,60 | 6 217 468,09 |
| A. Equity | 2 285 114,01 | 3 192 686,14 | 3 263 848,03 | 4 024 406,95 | 3 796 410,26 |
| B. Liabilities and provisions for liabilities | 1 821 234,17 | 1 722 497,93 | 3 307 394,45 | 1 687 911,65 | 2 421 057,83 |
| I. Long-term liabilities | 270 868,85 | 378 725,74 | 378 725,74 | 123 803,28 | 0,00 |
| II. Short-term liabilities | 1 550 365,32 | 1 343 772,19 | 2 928 668,71 | 1 564 108,37 | 2 421 057,83 |
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.