Financial statements Dermacea W Likwidacji
Balance sheet of Dermacea W Likwidacji
Company age:
Age:
8 y. 5 m. 15 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of DERMACEA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 51 260,57 | 41 115,20 | 59 369,80 | 67 053,41 | 13 491,60 | 11 030,37 |
| A. Fixed assets | 0,00 | 0,00 | 1 162,49 | 383,55 | 154,87 | 154,87 |
| B. Current assets | 51 260,57 | 41 115,20 | 58 207,31 | 66 669,86 | 13 336,73 | 10 875,50 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 81 170,81 | 41 115,20 | 59 369,80 | 67 053,41 | 13 491,60 | 11 030,37 |
| A. Equity | 20 450,38 | -8 091,46 | 36 406,07 | -11 335,71 | -26 023,72 | -48 234,04 |
| B. Liabilities and provisions for liabilities | 60 720,43 | 49 206,66 | 22 963,73 | 78 389,12 | 39 515,32 | 59 264,41 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 51 283,20 | 33 444,52 | 26 820,17 |
| II. Short-term liabilities | 56 945,63 | 49 206,65 | 22 963,72 | 27 105,91 | 6 070,79 | 32 444,23 |
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.