Financial statements Gmm Service Center W Likwidacji
Balance sheet of Gmm Service Center W Likwidacji
Share capital:
Share capital:
100 000 PLN
Company deleted from KRS: 2025-01-22
Balance sheet data of GMM SERVICE CENTER W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 177 491,47 | 65 423,96 | 54 944,05 | 49 165,18 | 49 372,18 | 0,00 |
| A. Fixed assets | 76 430,07 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 101 061,40 | 65 423,96 | 54 944,05 | 49 165,18 | 49 372,18 | 0,00 |
| 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 | 177 491,47 | 65 423,96 | 54 944,05 | 49 165,18 | 49 372,18 | 0,00 |
| A. Equity | 95 799,05 | 2 936,37 | -7 344,83 | -10 216,74 | -13 857,81 | -61 999,99 |
| B. Liabilities and provisions for liabilities | 81 692,42 | 62 487,59 | 62 288,88 | 62 122,99 | 63 229,99 | 61 999,99 |
| I. Long-term liabilities | - | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 | 50 000,00 |
| II. Short-term liabilities | 81 692,42 | 12 487,59 | 12 288,88 | 12 122,99 | 13 229,99 | 11 999,99 |
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.