Financial statements Dafter Enterprise W Likwidacji
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.