Financial statements Herc W Likwidacji
Balance sheet of Herc W Likwidacji
Share capital:
Share capital:
51 000 PLN
Company deleted from KRS: 2025-09-29
Balance sheet data of HERC W LIKWIDACJI
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 2 034 586,70 | 2 018 373,64 | 1 986 943,51 | 1 950 264,79 | 1 975 462,73 |
| A. Fixed assets | 1 903 000,00 | 1 903 000,00 | 1 903 000,00 | 1 903 000,00 | 1 903 000,00 |
| B. Current assets | 131 586,70 | 115 373,64 | 83 943,51 | 47 264,79 | 72 462,73 |
| 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 | 2 034 586,70 | 2 018 373,64 | 1 986 943,51 | 1 950 264,79 | 1 975 462,73 |
| A. Equity | 2 033 971,70 | 2 018 004,64 | 1 986 943,51 | 1 949 649,79 | 1 974 847,73 |
| B. Liabilities and provisions for liabilities | 615,00 | 369,00 | 0,00 | 615,00 | 615,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 615,00 | 369,00 | 0,00 | 615,00 | 615,00 |
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.