Financial statements Promart N&D Spółka Z Ograniczoną Odpowiedzialnością W Likwidacji
Company deleted from KRS: 2025-03-21
Balance sheet data of PROMART N&D SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W LIKWIDACJI
|
Year
|
2018
|
2020
|
2021
|
2022
|
2023
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 356 375,04 | 417 565,97 | 510 976,89 | 600 183,34 | 798 040,97 | 795 479,10 |
| A. Fixed assets | - | - | - | 22 872,32 | 18 213,16 | 18 213,16 |
| B. Current assets | 356 375,04 | 417 565,97 | 510 976,89 | 577 311,02 | 779 827,81 | 777 265,94 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 356 375,04 | 417 565,97 | 510 976,89 | 600 183,34 | 798 040,97 | 795 479,10 |
| A. Equity | 209 782,60 | 145 492,61 | 290 142,15 | 320 345,84 | 548 719,75 | 548 828,12 |
| B. Liabilities and provisions for liabilities | 146 592,44 | 272 073,36 | 220 834,74 | 279 837,50 | 249 321,22 | 246 650,98 |
| 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.