Financial statements Kopalnia Żwiru I Piasku - Emanuel Kowalczyk, Daniel Kowalczyk
Company deleted from KRS: 2023-06-27
Balance sheet data of KOPALNIA ŻWIRU I PIASKU - EMANUEL KOWALCZYK, DANIEL KOWALCZYK
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
---|---|---|---|---|---|
Total assets | 9 296 202,21 | 8 435 208,92 | 8 838 171,86 | 9 926 859,66 | 10 757 878,67 |
A. Fixed assets | 6 330 373,89 | 0,00 | 4 332 731,07 | 3 264 777,44 | 1 964 853,49 |
B. Current assets | 2 965 828,32 | 3 561 387,20 | 4 505 440,79 | 6 662 082,22 | 8 793 025,18 |
C. Share capital contributions (basic funds) | - | - | - | - | - |
D. Own shares (stocks) | - | - | - | - | - |
Total liabilities | 9 296 202,21 | 8 435 208,92 | 8 838 171,86 | 9 926 859,66 | 10 757 878,67 |
A. Equity | 6 340 015,62 | 6 423 332,28 | 6 125 119,32 | 7 643 396,62 | 9 039 261,19 |
B. Liabilities and provisions for liabilities | 2 956 186,59 | 2 011 876,64 | 2 713 052,54 | 2 283 463,04 | 1 718 617,48 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | - | 0,00 |
II. Short-term liabilities | 1 114 086,65 | 409 816,76 | 1 024 095,76 | - | 1 002 328,09 |
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.