Financial statements Dafter Enterprise W Likwidacji

Balance sheet of Dafter Enterprise W Likwidacji

Share capital:
Share capital:
5 000 PLN
Company deleted from KRS: 2023-04-20

Balance sheet data of DAFTER ENTERPRISE W LIKWIDACJI

Year
2023
2023
2022
2018
2019
2020
2021
2022
Total assets 10 880 022,37 10 797 422,43 25 704 183,08 21 812 163,68 20 756 201,38 24 159 231,19 25 206 416,94 26 231 417,91
A. Fixed assets 0,00 0,00 175 559,85 21 378 864,71 20 143 466,98 11 721 817,63 12 371 809,10 220 169,76
B. Current assets 10 880 022,37 10 797 422,43 25 528 623,23 433 298,97 612 734,40 12 437 413,56 12 834 607,84 26 011 248,15
C. Share capital contributions (basic funds) 0,00 0,00 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 0,00 0,00
Total liabilities 10 880 022,37 10 797 422,43 25 704 183,08 21 812 163,68 20 756 201,38 24 159 231,19 25 206 416,94 26 231 417,91
A. Equity -1 811 303,82 -1 814 221,46 -1 251 036,46 5 097 663,24 3 294 087,36 -540 863,86 -1 013 940,82 -1 474 026,57
B. Liabilities and provisions for liabilities 12 691 326,19 12 611 643,89 26 955 219,54 16 714 500,44 17 462 114,02 24 700 095,05 26 220 357,76 27 705 444,48
I. Long-term liabilities 0,00 0,00 25 115 212,36 918 355,30 16 384 160,17 24 638 423,71 24 444 520,57 0,00
II. Short-term liabilities 12 691 326,19 12 611 643,89 1 664 447,33 15 131 625,44 510 664,63 18 486,34 1 644 160,69 27 485 274,72
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.