Financial statements Ensore Spółka Z Ograniczoną Odpowiedzialnością Spółka Komandytowo - Akcyjna
Balance sheet of Ensore Spółka Z Ograniczoną Odpowiedzialnością Spółka Komandytowo - Akcyjna
Share capital:
Share capital:
100 000 PLN
Company deleted from KRS: 2025-01-14
Balance sheet data of ENSORE SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ SPÓŁKA KOMANDYTOWO - AKCYJNA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 6 403 626,53 | 6 779 286,32 | 8 162 330,49 | 9 136 830,63 | 8 636 532,50 | 12 009 360,00 |
| A. Fixed assets | 6 090 932,92 | 6 405 479,91 | 6 411 301,74 | 6 350 214,29 | 6 893 565,26 | 11 700 657,80 |
| B. Current assets | 312 693,61 | 373 806,41 | 1 751 028,75 | 2 786 616,34 | 1 742 967,24 | 308 702,20 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 6 403 626,53 | 6 779 286,32 | 8 162 330,49 | 9 136 830,63 | 8 636 532,50 | 12 009 360,00 |
| A. Equity | 5 864 236,78 | 5 915 656,69 | 6 432 128,95 | 6 499 165,39 | 5 432 745,66 | 9 610 857,62 |
| B. Liabilities and provisions for liabilities | 539 389,75 | 863 629,63 | 1 730 201,54 | 2 637 665,24 | 3 203 786,84 | 2 398 502,38 |
| I. Long-term liabilities | - | - | - | - | - | 1 630 000,00 |
| II. Short-term liabilities | 539 206,98 | 863 629,63 | 1 730 201,54 | 2 637 665,24 | 3 203 786,84 | 322 066,14 |
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.