Financial statements Pbs Partner W Likwidacji
Balance sheet data of PBS PARTNER W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 8 050 795,06 | 4 190 123,61 | 3 904 706,93 | 2 811 910,47 | 2 646 121,15 | 3 385 184,98 | 3 791 179,21 |
| A. Fixed assets | 2 056 714,27 | 1 912 777,71 | 1 680 404,60 | 726 765,60 | 648 710,22 | 312 397,96 | 115 123,78 |
| B. Current assets | 5 994 080,79 | 2 277 345,90 | 2 224 302,33 | 2 085 144,87 | 1 997 410,93 | 3 072 787,02 | 3 676 055,43 |
| 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 | 8 050 795,06 | 4 190 123,61 | 3 904 706,93 | 2 811 910,47 | 2 646 121,15 | 3 385 184,97 | 3 791 179,21 |
| A. Equity | 7 974 642,03 | 4 129 841,60 | 3 840 626,26 | 2 751 402,67 | 2 581 516,87 | 3 317 869,40 | 3 733 663,27 |
| B. Liabilities and provisions for liabilities | 76 153,03 | 60 282,01 | 64 080,67 | 60 507,80 | 64 604,28 | 67 315,57 | 57 515,94 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 73 073,60 | 57 681,61 | 61 378,73 | 18 237,73 | 36 204,61 | 38 753,37 | 29 583,34 |
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.