Financial statements Polsok W Likwidacji
Balance sheet of Polsok W Likwidacji
Company age:
Age:
16 y. 4 m. 6 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of POLSOK W LIKWIDACJI
|
Year
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 881 983,06 | 805 194,71 | 1 267 801,62 | 1 168 274,72 | 1 076 432,43 | 1 076 432,43 | 335 972,33 | 335 972,33 | 335 972,33 |
| A. Fixed assets | 391 733,24 | 398 653,67 | 393 551,27 | 391 000,00 | 391 000,00 | 391 000,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 490 249,82 | 406 541,04 | 874 250,35 | 777 274,72 | 685 432,43 | 685 432,43 | 335 972,33 | 335 972,33 | 335 972,33 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 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 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 881 983,06 | 805 194,71 | 1 267 801,62 | 1 168 274,72 | 1 076 432,43 | 1 076 432,43 | 335 972,33 | 335 972,33 | 335 972,33 |
| A. Equity | 463 972,35 | 476 691,67 | 521 186,09 | 491 614,65 | 494 419,33 | 494 419,33 | 335 972,33 | 335 972,33 | 335 972,33 |
| B. Liabilities and provisions for liabilities | 418 010,71 | 328 503,04 | 746 615,53 | 676 660,07 | 582 013,10 | 582 013,10 | 0,00 | 0,00 | 0,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 312 989,03 | 281 698,05 | 746 615,53 | 676 660,07 | - | - | - | - | - |
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.