Financial statements Pos - Dach W Likwidacji
Balance sheet of Pos - Dach W Likwidacji
Company age:
Age:
18 y. 1 m. 10 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of POS - DACH W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 888 002,03 | 1 019 988,38 | 1 114 257,45 | 1 088 318,94 | 988 292,69 | 986 732,00 |
| A. Fixed assets | 41 309,80 | 41 291,41 | 10 029,02 | 29 009,96 | 12 940,34 | 43 205,93 |
| B. Current assets | 1 846 692,23 | 978 696,97 | 1 104 228,43 | 1 059 308,98 | 975 352,35 | 943 526,07 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 888 002,03 | 1 019 988,38 | 1 114 257,45 | 1 088 318,94 | 988 292,69 | 986 732,00 |
| A. Equity | 621 493,08 | 756 747,55 | 770 134,42 | 812 273,23 | 673 436,03 | 839 698,30 |
| B. Liabilities and provisions for liabilities | 1 266 508,95 | 263 240,83 | 344 123,03 | 276 045,71 | 314 856,66 | 147 033,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 266 508,95 | 263 240,83 | 344 123,03 | 276 045,71 | 314 856,66 | 147 033,70 |
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.