Financial statements Hermex Development W Likwidacji

Balance sheet of Hermex Development W Likwidacji

Company age:
Age:
9 y. 4 m. 7 d.
Share capital:
Share capital:
1 238 500 PLN

Balance sheet data of HERMEX DEVELOPMENT W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
Total assets 1 154 095,09 1 132 719,46 1 009 416,28 1 091 175,09 1 088 929,24 1 051 098,83
A. Fixed assets 782 322,90 838 981,97 766 568,57 268 683,13 67 503,83 28 554,80
B. Current assets 371 772,19 293 737,49 242 847,71 822 491,96 1 021 425,41 1 022 544,03
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 1 154 095,09 1 132 719,46 1 009 416,28 1 091 175,09 1 088 929,24 1 051 098,83
A. Equity 1 076 932,42 1 054 527,68 994 736,98 1 060 982,72 1 004 170,05 1 033 992,83
B. Liabilities and provisions for liabilities 77 162,67 78 191,78 14 679,30 30 192,37 84 759,19 17 106,00
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 77 162,67 78 191,78 14 679,30 30 192,37 84 759,19 17 106,00
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.