Financial statements Genus Grupa Deweloperska Spółka Z Ograniczona Odpowiedzialnością W Likwidacji
Balance sheet data of GENUS GRUPA DEWELOPERSKA SPÓŁKA Z OGRANICZONA ODPOWIEDZIALNOŚCIĄ W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 555 368,19 | 561 380,57 | 582 024,57 | 602 491,85 | 624 949,88 | 654 818,38 | 267 829,81 |
| A. Fixed assets | 541 641,66 | 560 377,27 | 581 377,27 | 601 877,55 | 624 877,83 | 255 213,19 | 258 985,61 |
| B. Current assets | 13 726,53 | 1 003,30 | 647,30 | 614,30 | 72,05 | 399 605,19 | 8 844,20 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 555 368,19 | 561 380,57 | 582 024,57 | 602 491,85 | 624 949,88 | 654 818,38 | 267 829,81 |
| A. Equity | 551 989,80 | 560 396,57 | 581 655,57 | 602 122,85 | 622 818,88 | 649 142,26 | 237 429,74 |
| B. Liabilities and provisions for liabilities | 3 378,39 | 984,00 | 369,00 | 369,00 | 2 131,00 | 5 676,12 | 30 400,07 |
| I. Long-term liabilities | 0,00 | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 3 378,39 | 984,00 | - | - | - | - | - |
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.