Financial statements Hm Serwis Group W Likwidacji
Balance sheet data of HM SERWIS GROUP W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 666 678,14 | 2 175 130,28 | 2 938 445,44 | 1 935 364,32 | 1 616 273,71 | 729 127,78 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 666 678,14 | 2 175 130,28 | 2 938 445,44 | 1 935 364,32 | 1 616 273,71 | 729 127,78 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 666 678,14 | 2 175 130,28 | 2 938 445,44 | 1 935 364,32 | 1 616 273,71 | 729 127,78 |
| A. Equity | 84 208,09 | 393 016,52 | 1 056 124,29 | -81 536,03 | -1 085 175,55 | -1 514 310,95 |
| B. Liabilities and provisions for liabilities | 1 582 470,05 | 1 782 113,76 | 1 882 321,15 | 2 016 900,35 | 2 701 449,26 | 2 243 438,73 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 1 582 470,05 | 1 777 384,15 | 1 856 013,15 | 2 016 900,35 | 2 673 902,21 | 2 243 438,73 |
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.