Financial statements Extradach Centrum W Likwidacji
Company deleted from KRS: 2025-06-16
Balance sheet data of EXTRADACH CENTRUM W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 251 027,64 | 326 171,51 | 558 058,49 | 403 111,29 | 170 779,15 | 164 862,22 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 | 0,00 |
| B. Current assets | 250 027,64 | 325 171,51 | 557 058,49 | 402 111,29 | 170 779,15 | 164 862,22 |
| 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 | 251 027,64 | 326 171,51 | 558 058,49 | 403 111,29 | 170 779,15 | 164 862,22 |
| A. Equity | 100 740,30 | 146 406,03 | 281 177,93 | 106 412,83 | 163 759,41 | 164 862,22 |
| B. Liabilities and provisions for liabilities | 150 287,34 | 179 765,48 | 276 880,56 | 296 698,46 | 7 019,74 | 0,00 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.