Financial statements Pharmica W Likwidacji
Balance sheet of Pharmica W Likwidacji
Company age:
Age:
18 y. 9 m. 14 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of PHARMICA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 929 074,95 | 1 735 402,84 | 1 441 182,66 | 627 721,42 | 258 574,29 | 228 996,41 |
| A. Fixed assets | 127 347,31 | 100 296,31 | 73 245,31 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 801 727,64 | 1 635 106,53 | 1 367 937,35 | 627 721,42 | 258 574,29 | 228 996,41 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 929 074,95 | 1 735 402,84 | 1 441 182,66 | 627 721,42 | 258 574,29 | 228 996,41 |
| A. Equity | 364 893,23 | 418 870,50 | 284 452,18 | 180 591,76 | 249 419,49 | 222 319,30 |
| B. Liabilities and provisions for liabilities | 1 564 181,72 | 1 316 532,34 | 1 156 730,48 | 447 129,66 | 9 154,80 | 6 677,11 |
| I. Long-term liabilities | 0,00 | 0,00 | 220 000,00 | 43 648,37 | 0,00 | - |
| II. Short-term liabilities | 1 563 138,89 | 1 315 881,47 | 936 225,99 | 403 481,29 | 9 154,80 | - |
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.