Financial statements Proces Sp. Z O.o. I Wspólnicy
Company deleted from KRS: 2025-07-10
Balance sheet data of PROCES SP. Z O.O. I WSPÓLNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 532 776,58 | 610 215,11 | 375 240,87 | 314 947,10 | 527 884,77 | 808 138,69 |
| A. Fixed assets | 180,23 | 42 324,61 | 39 842,00 | 26 476,92 | 84 398,03 | 64 478,33 |
| B. Current assets | 532 596,35 | 567 890,50 | 248 406,95 | 288 470,18 | 443 486,74 | 743 660,36 |
| C. Share capital contributions (basic funds) | - | - | 86 991,90 | 0,00 | - | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 532 776,58 | 610 215,11 | 375 240,87 | 314 947,10 | 527 884,77 | 808 138,69 |
| A. Equity | 317 668,82 | 479 630,63 | 279 630,63 | 114 118,94 | 321 710,79 | 631 267,71 |
| B. Liabilities and provisions for liabilities | 215 107,76 | 130 584,48 | 95 610,24 | 200 828,16 | 206 173,98 | 176 870,98 |
| I. Long-term liabilities | - | - | - | - | - | 0,00 |
| II. Short-term liabilities | 215 107,76 | 130 584,48 | 95 610,24 | 200 828,16 | 206 173,98 | 176 870,98 |
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.
AD
AD