Financial statements Dalia House W Likwidacji

Balance sheet of Dalia House W Likwidacji

Share capital:
Share capital:
5 000 PLN
Company deleted from KRS: 2025-07-30
Profit and loss statement Balance Profitability

Balance sheet data of DALIA HOUSE W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 428 540,91 440 196,40 8 454,79 1 674,42 1 894,62 2 114,82 -637,21
A. Fixed assets 0,00 0,00 0,00 0,00 0,00 0,00 0,00
B. Current assets 428 540,91 440 196,40 8 454,79 1 674,42 1 894,62 2 114,82 -637,21
C. Share capital contributions (basic funds) 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
Total liabilities 428 540,91 440 196,40 8 454,79 1 674,42 1 894,62 2 114,82 -637,21
A. Equity -45 269,19 -52 559,48 -156 049,85 -159 382,22 -162 714,02 -166 045,82 -172 349,85
B. Liabilities and provisions for liabilities 473 810,10 492 755,88 164 504,64 161 056,64 164 608,64 168 160,64 171 712,64
I. Long-term liabilities 344 800,00 359 400,00 163 726,64 156 726,64 156 726,64 156 726,64 156 726,64
II. Short-term liabilities 129 010,10 133 355,88 778,00 4 330,00 7 882,00 11 434,00 14 986,00
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.