Financial statements Pro-Serv W Likwidacji
Balance sheet of Pro-Serv W Likwidacji
Company age:
Age:
10 y. 2 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRO-SERV W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 716 073,71 | 704 599,24 | 300 390,97 | 502 517,79 | 502 517,79 | 502 517,79 |
| A. Fixed assets | 669 134,52 | 656 834,52 | 300 000,00 | 300 569,11 | 300 569,11 | 300 569,11 |
| B. Current assets | 46 939,19 | 47 764,72 | 390,97 | 201 948,68 | 201 948,68 | 201 948,68 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 716 073,71 | 704 599,24 | 300 390,97 | 502 517,79 | 502 517,79 | 502 517,79 |
| A. Equity | -102 791,09 | -119 706,47 | -151 923,88 | -175 433,02 | -183 905,24 | -183 905,24 |
| B. Liabilities and provisions for liabilities | 818 864,80 | 824 305,71 | 452 314,85 | 677 950,81 | 686 423,03 | 686 423,03 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.