Financial statements Icemart W Likwidacji
Balance sheet of Icemart W Likwidacji
Share capital:
Share capital:
5 000 PLN
Company deleted from KRS: 2025-11-28
Balance sheet data of ICEMART W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 503 591,25 | 504 633,18 | 476 843,71 | 476 337,35 | 474 287,12 |
| A. Fixed assets | 78 047,45 | 206 985,69 | 194 677,89 | 194 677,89 | 194 677,89 |
| B. Current assets | 425 543,80 | 297 647,49 | 282 165,82 | 281 659,46 | 279 609,23 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 503 591,25 | 504 633,18 | 476 843,71 | 476 337,35 | 474 287,12 |
| A. Equity | 218 527,98 | 220 497,03 | 242 469,32 | 241 536,26 | 239 034,63 |
| B. Liabilities and provisions for liabilities | 285 063,27 | 284 136,15 | 234 374,39 | 234 801,09 | 235 252,49 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 270 290,57 | 284 136,15 | 234 374,39 | - | - |
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.