Financial statements Fbc Counseling W Likwidacji
Balance sheet of Fbc Counseling W Likwidacji
Share capital:
Share capital:
5 000 PLN
Company deleted from KRS: 2025-02-03
Balance sheet data of FBC COUNSELING W LIKWIDACJI
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 524 979,38 | 3 607 812,93 | 3 388 263,09 | 1 516 056,44 | 982 844,82 |
| A. Fixed assets | 1 516 254,03 | 1 807 455,05 | 1 546 622,34 | 0,00 | 200 000,00 |
| B. Current assets | 2 008 725,35 | 1 800 357,88 | 1 841 640,75 | 1 516 056,44 | 782 889,82 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 3 524 979,38 | 3 607 812,93 | 3 388 263,09 | 1 516 056,44 | 982 844,82 |
| A. Equity | 1 767 661,85 | 1 951 658,75 | 2 217 716,56 | 1 496 295,29 | 973 309,34 |
| B. Liabilities and provisions for liabilities | 1 757 317,53 | 1 656 154,18 | 1 170 546,53 | 19 761,15 | 9 535,48 |
| I. Long-term liabilities | 69 749,87 | 116 187,98 | 12 778,28 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 604 008,99 | 1 485 199,15 | 1 125 400,40 | 19 761,15 | 9 535,48 |
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.