Financial statements Dervaig W Likwidacji

Balance sheet of Dervaig W Likwidacji

Share capital:
Share capital:
5 000 PLN
Company deleted from KRS: 2025-03-24

Balance sheet data of DERVAIG W LIKWIDACJI

Year
2018
2020
2021
2022
2023
Total assets 43 817 381,81 115 242 206,47 121 110 983,27 130 793 003,82 77 795 387,67
A. Fixed assets 43 003 426,48 111 447 420,00 117 146 718,00 125 689 320,00 0,00
B. Current assets 813 955,33 3 794 786,47 3 964 265,27 5 103 683,82 77 795 387,67
C. Share capital contributions (basic funds) 0,00 - - - -
D. Own shares (stocks) 0,00 - - - -
Total liabilities 43 817 381,81 115 242 206,47 121 110 983,27 130 793 003,82 77 795 387,67
A. Equity 6 353 244,17 19 418 367,22 27 816 378,21 37 664 247,39 20 607 273,57
B. Liabilities and provisions for liabilities 37 464 137,64 95 823 839,25 93 294 605,06 93 128 756,43 57 188 114,10
I. Long-term liabilities 37 228 041,65 94 603 718,70 92 042 402,76 91 376 741,39 0,00
II. Short-term liabilities 148 957,50 556 449,49 563 262,02 975 971,09 57 188 114,10
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.