Financial statements Polskie Pracownie Konserwacji Zabytków W Likwidacji
Balance sheet of Polskie Pracownie Konserwacji Zabytków W Likwidacji
Company age:
Age:
23 y. 8 m. 28 d.
Share capital:
Share capital:
5 900 000 PLN
Balance sheet data of POLSKIE PRACOWNIE KONSERWACJI ZABYTKÓW W LIKWIDACJI
|
Year
|
2018
|
2020
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 21 393 855,64 | 22 188 308,62 | 22 074 640,67 | 21 332 326,28 | 26 656 663,54 | 26 733 011,05 |
| A. Fixed assets | 18 680 555,13 | 20 010 356,91 | 19 813 831,17 | 19 888 604,87 | 22 364 651,73 | 23 014 310,42 |
| B. Current assets | 2 713 300,51 | 2 177 951,71 | 2 260 809,50 | 1 443 721,41 | 4 292 011,81 | 3 718 700,63 |
| 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 | 21 393 855,64 | 22 188 308,62 | 22 074 640,67 | 21 332 326,28 | 26 656 663,54 | 26 733 011,05 |
| A. Equity | 4 443 489,78 | 3 896 476,60 | 3 005 614,00 | 3 803 350,26 | 3 271 942,07 | 1 166 629,42 |
| B. Liabilities and provisions for liabilities | 16 950 365,86 | 18 291 832,02 | 19 069 026,67 | 17 528 976,02 | 23 384 721,47 | 25 566 381,63 |
| I. Long-term liabilities | 2 981 623,92 | 283 715,92 | 273 461,17 | 1 476 765,58 | 117 816,82 | 11 522,06 |
| II. Short-term liabilities | 10 139 475,99 | 9 141 939,99 | 9 308 618,20 | 3 970 784,70 | 3 374 854,75 | 1 403 889,22 |
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.