Financial statements Inicjatywa Mikro W Likwidacji
Balance sheet data of INICJATYWA MIKRO W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 95 738 110,58 | 54 880 104,80 | 31 683 411,82 | 14 097 871,47 | 4 706 467,08 | 1 246 519,42 |
| A. Fixed assets | 40 958 943,05 | 22 253 158,96 | 8 417 704,27 | 2 759 392,45 | 850 796,87 | 0,00 |
| B. Current assets | 54 779 167,53 | 32 626 945,84 | 23 265 707,55 | 11 338 479,02 | 3 855 670,21 | 1 246 519,42 |
| 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 | 95 738 110,58 | 54 880 104,80 | 31 683 411,82 | 14 097 871,47 | 4 706 467,08 | 1 246 519,42 |
| A. Equity | -22 664 680,06 | -37 771 548,13 | -45 503 061,49 | -51 783 263,89 | -55 609 180,46 | -56 827 721,55 |
| B. Liabilities and provisions for liabilities | 118 402 790,64 | 92 651 652,93 | 77 186 473,31 | 65 881 135,36 | 60 315 647,54 | 58 074 240,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 117 113 802,15 | 91 461 232,68 | 76 393 422,30 | 65 126 528,46 | 59 532 203,70 | 57 725 501,86 |
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.