Financial statements Icp Group W Upadłości
Balance sheet of Icp Group W Upadłości
Share capital:
Share capital:
512 000 PLN
Company deleted from KRS: 2022-09-01
Balance sheet data of ICP GROUP W UPADŁOŚCI
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 6 017 050,39 | 1 263 876,75 | 1 148 482,06 | 1 273 481,36 |
| A. Fixed assets | 3 274 386,00 | 638 800,77 | 619 642,27 | 0,00 |
| B. Current assets | 2 742 664,39 | 625 075,98 | 528 839,79 | 1 273 481,36 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 6 017 050,39 | 1 263 876,75 | 1 148 482,06 | 1 273 481,36 |
| A. Equity | 1 593 921,00 | -5 398 350,60 | -5 441 451,33 | -5 216 114,63 |
| B. Liabilities and provisions for liabilities | 4 423 129,39 | 6 662 227,35 | 6 589 933,39 | 6 489 595,99 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 4 326 303,31 | 6 462 356,93 | 6 456 454,76 | 6 414 610,21 |
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.