Financial statements Premiumlux Import W Likwidacji
Company deleted from KRS: 2024-09-13
Balance sheet data of PREMIUMLUX IMPORT W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2023
|
---|---|---|---|---|---|---|---|
Total assets | 3 146 316,77 | 4 723 006,06 | 6 658 227,39 | 6 620 322,51 | 2 551 108,52 | 142 855,99 | 142 109,64 |
A. Fixed assets | 0,00 | 0,00 | - | - | - | - | - |
B. Current assets | 3 146 316,77 | 4 723 006,06 | 6 658 227,39 | 6 620 322,51 | 2 551 108,52 | 142 855,99 | 142 109,64 |
C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | - | - |
D. Own shares (stocks) | - | 0,00 | - | - | - | - | - |
Total liabilities | 3 146 316,77 | 4 723 006,06 | 6 658 227,39 | 6 620 322,51 | 2 551 108,52 | 142 855,99 | 142 109,54 |
A. Equity | 105 626,72 | 115 860,53 | 202 307,57 | 190 325,87 | 239 816,59 | 74 601,90 | 70 181,83 |
B. Liabilities and provisions for liabilities | 3 040 690,05 | 4 607 145,53 | 6 455 919,82 | 6 429 996,64 | 2 311 291,93 | 68 254,09 | 71 927,81 |
I. Long-term liabilities | 2 947 720,64 | 4 147 720,64 | 6 147 720,64 | 6 147 720,64 | 2 210 000,00 | 0,00 | - |
II. Short-term liabilities | 92 969,41 | 459 424,89 | 308 199,18 | 282 276,00 | 101 291,93 | 68 254,09 | 71 927,81 |
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.