Financial statements P&V Spółka Z Ograniczoną Odpowiedzialnością
Company suspended its operations from 2024-02-23
Balance sheet data of P&V SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 666 343,34 | 512 168,77 | 346 507,95 | 289 644,86 | 255 077,18 | 187 832,77 |
| A. Fixed assets | 607 957,40 | 393 205,70 | 219 895,28 | 230 919,43 | 229 284,96 | 165 850,45 |
| B. Current assets | 58 385,94 | 110 963,07 | 106 612,67 | 58 725,43 | 25 792,22 | 21 982,32 |
| C. Share capital contributions (basic funds) | - | 8 000,00 | 20 000,00 | 0,00 | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 666 343,34 | 512 168,77 | 346 507,95 | 289 644,86 | 255 077,18 | 187 832,77 |
| A. Equity | 28 277,76 | -20 839,89 | -97 298,87 | -125 709,10 | -140 892,61 | -146 290,90 |
| B. Liabilities and provisions for liabilities | 638 065,58 | 533 008,66 | 443 806,82 | 415 353,96 | 395 969,79 | 334 123,67 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.