Financial statements Dorpol Alfa W Likwidacji
Balance sheet data of DORPOL ALFA W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
---|---|---|---|---|---|---|---|
Total assets | 5 509 264,01 | 5 250 016,81 | 4 621 806,91 | 3 947 700,71 | 2 147 212,68 | 2 026 626,23 | 1 857 452,78 |
A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 65 773,97 | 58 351,12 | 44 061,16 |
B. Current assets | 5 509 264,01 | 5 250 016,81 | 4 621 806,91 | 3 947 700,71 | 2 081 438,71 | 1 968 275,11 | 1 813 391,62 |
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 | 5 509 264,01 | 5 250 016,81 | 4 621 806,91 | 3 947 700,71 | 2 147 212,68 | 2 026 626,23 | 1 857 452,78 |
A. Equity | 1 080 821,71 | 1 396 914,24 | 614 432,00 | 672 810,85 | 577 878,31 | 476 635,89 | 374 117,78 |
B. Liabilities and provisions for liabilities | 4 428 442,30 | 3 853 102,57 | 4 007 374,91 | 3 274 889,86 | 1 569 334,37 | 1 549 990,34 | 1 483 335,00 |
I. Long-term liabilities | 241 000,00 | 241 000,00 | 241 000,00 | 64 839,60 | 60 339,26 | 53 589,26 | 45 714,60 |
II. Short-term liabilities | 4 088 348,14 | 3 513 008,41 | 3 667 280,75 | 3 111 522,82 | 1 508 995,11 | 1 496 401,08 | 1 437 620,40 |
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.