Financial statements Positiverse W Likwidacji
Balance sheet of Positiverse W Likwidacji
Company age:
Age:
8 y. 10 m. 1 d.
Share capital:
Share capital:
5 040 PLN
Balance sheet data of POSITIVERSE W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 181 616,79 | 168 701,56 | 166 180,85 | 163 656,65 | 163 569,10 | 163 569,10 |
| A. Fixed assets | 169 517,07 | 163 569,10 | 163 569,10 | 163 569,10 | 163 569,10 | 163 569,10 |
| B. Current assets | 12 099,72 | 5 132,46 | 2 611,75 | 87,55 | 0,00 | 0,00 |
| 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 | 181 616,79 | 168 701,56 | 166 180,85 | 163 656,65 | 163 569,10 | 163 569,10 |
| A. Equity | -31 130,91 | -41 460,97 | -47 591,55 | -53 715,75 | -58 808,25 | -59 686,06 |
| B. Liabilities and provisions for liabilities | 212 747,70 | 210 162,53 | 213 772,40 | 217 372,40 | 222 377,35 | 223 255,16 |
| I. Long-term liabilities | 0,00 | 46 593,43 | 50 203,30 | 53 803,30 | 57 403,30 | 58 281,11 |
| II. Short-term liabilities | 43 230,63 | 0,00 | 0,00 | 0,00 | 1 404,95 | 1 404,95 |
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.