Financial statements Na Wzgórzu 33 W Likwidacji
Company deleted from KRS: 2025-03-19
Balance sheet data of NA WZGÓRZU 33 W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|
| Total assets | 10 541 304,20 | 2 114 564,03 | 1 185 025,72 | 911 604,88 | 911 832,94 | 605 895,80 |
| A. Fixed assets | 9 356,09 | 5 346,29 | 350 000,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 10 531 948,11 | 2 109 217,74 | 835 025,72 | 911 604,88 | 911 832,94 | 605 895,80 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 10 541 304,20 | 2 114 564,03 | 1 185 025,72 | 911 604,88 | 911 832,94 | 605 895,80 |
| A. Equity | 760 961,61 | 1 030 489,69 | 826 322,32 | 527 707,04 | 520 478,34 | 181 792,40 |
| B. Liabilities and provisions for liabilities | 9 780 342,59 | 1 084 074,34 | 358 703,40 | 383 897,84 | 391 354,60 | 424 103,40 |
| I. Long-term liabilities | 1 365 000,00 | 0,00 | 0,00 | 25 000,00 | 30 880,00 | 50 030,00 |
| II. Short-term liabilities | 542 854,28 | 294 092,93 | 0,00 | 184,50 | 1 771,20 | 15 370,00 |
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.