Financial statements Spv Na Białołęce 31 W Likwidacji
Balance sheet data of SPV NA BIAŁOŁĘCE 31 W LIKWIDACJI
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 3 162 776,28 | 7 815 857,73 | 17 264 958,38 | 2 041 046,17 | 160 162,16 | 9 394,79 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 3 162 776,28 | 7 815 857,73 | 17 264 958,38 | 2 041 046,17 | 160 162,16 | 9 394,79 |
| 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 | 3 162 776,28 | 7 815 857,73 | 17 264 958,38 | 2 041 046,17 | 160 162,16 | 9 394,79 |
| A. Equity | 51 900,35 | 50 466,68 | 57 645,87 | 1 281 404,16 | 124 042,16 | 9 394,79 |
| B. Liabilities and provisions for liabilities | 3 110 875,93 | 7 765 391,05 | 17 207 312,51 | 759 642,01 | 36 120,00 | 0,00 |
| I. Long-term liabilities | 2 722 500,00 | 6 469 061,53 | 4 326 384,52 | 9 666,67 | 0,00 | 0,00 |
| II. Short-term liabilities | 387 450,00 | 356 605,95 | 337 409,01 | 746 223,06 | 36 120,00 | 0,00 |
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.