Financial statements Instalmedia W Likwidacji
Balance sheet of Instalmedia W Likwidacji
Company age:
Age:
23 y. 1 m. 2 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of INSTALMEDIA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 794 487,40 | 5 420 776,76 | 6 533 030,12 | 5 521 861,32 | 4 787 769,00 | 4 799 527,36 |
| A. Fixed assets | 1 985 200,82 | 1 769 184,57 | 1 746 146,69 | 1 798 869,74 | 1 464 675,10 | 1 441 541,74 |
| B. Current assets | 1 809 286,58 | 3 651 592,19 | 4 786 883,43 | 3 722 991,58 | 3 323 093,90 | 3 357 985,62 |
| 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 | 3 794 487,40 | 5 420 776,76 | 6 533 030,12 | 5 521 861,32 | 4 787 769,00 | 4 799 527,36 |
| A. Equity | 1 929 202,80 | 3 171 874,71 | 2 144 329,66 | 1 922 272,00 | 2 628 834,54 | 1 326 820,75 |
| B. Liabilities and provisions for liabilities | 1 865 284,60 | 2 248 902,05 | 4 388 700,46 | 3 599 589,32 | 2 158 934,46 | 3 472 706,61 |
| I. Long-term liabilities | 0,00 | 0,00 | 1 001 479,45 | 778 183,56 | 536 789,04 | 285 499,99 |
| II. Short-term liabilities | 1 496 544,97 | 1 404 791,21 | 3 105 456,21 | 2 288 086,92 | 1 197 411,38 | 2 741 569,24 |
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.