Financial statements Polservice Mazury W Likwidacji
Company deleted from KRS: 2023-03-17
Balance sheet data of POLSERVICE MAZURY W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
|---|---|---|---|---|
| Total assets | 4 080 759,70 | 3 990 661,37 | 2 824 816,05 | 2 631 940,52 |
| A. Fixed assets | 3 100 239,65 | 2 871 264,83 | 1 547 275,30 | 0,00 |
| B. Current assets | 980 520,05 | 1 119 396,54 | 1 277 540,75 | 2 631 940,52 |
| 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 | 4 080 759,70 | 3 990 661,37 | 2 824 816,05 | 2 631 940,52 |
| A. Equity | 4 066 638,86 | 3 979 255,08 | 2 792 259,44 | 2 581 310,97 |
| B. Liabilities and provisions for liabilities | 14 120,84 | 11 406,29 | 32 556,61 | 50 629,55 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 14 120,84 | 11 406,29 | 32 556,61 | 10 589,31 |
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.