Financial statements Phu Auto-Serwis
Balance sheet of Phu Auto-Serwis
Company age:
Age:
9 y. 5 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-01-01
Balance sheet data of PHU AUTO-SERWIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 716,01 | 11 651,64 | 11 607,23 | 13 998,61 | 8 912,23 | 891,97 |
| A. Fixed assets | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 12 716,01 | 11 651,64 | 11 607,23 | 13 998,61 | 8 912,23 | 891,97 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 12 716,01 | 11 651,64 | 11 607,23 | 13 998,61 | 8 912,23 | 891,97 |
| A. Equity | -42 904,16 | -57 656,21 | -54 652,80 | -58 841,11 | -67 562,38 | -75 305,69 |
| B. Liabilities and provisions for liabilities | 55 620,17 | 69 307,85 | 66 260,03 | 72 839,72 | 76 474,58 | 76 197,66 |
| I. Long-term liabilities | 48 121,47 | 48 121,47 | 47 239,72 | - | - | - |
| II. Short-term liabilities | 7 498,70 | 21 186,38 | 19 020,31 | - | - | - |
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.