Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Ostródzie W Likwidacji
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Ostródzie W Likwidacji
Share capital:
Share capital:
3 000 000 PLN
Company deleted from KRS: 2024-12-16
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W OSTRÓDZIE W LIKWIDACJI
|
Year
|
2018
|
2019
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|
| Total assets | 4 355,00 | 4 772,00 | 3 335 861,33 | 4 533 766,56 | 4 190 307,28 | 4 438 851,03 |
| A. Fixed assets | 3 310,00 | 3 184,00 | 2 619 132,89 | 22 000,00 | 22 000,00 | 22 000,00 |
| B. Current assets | 1 045,00 | 1 588,00 | 716 728,44 | 4 511 766,56 | 4 168 307,28 | 4 416 851,03 |
| 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 | 4 355,00 | 5 166,00 | 3 335 861,33 | 4 533 766,56 | 4 190 307,28 | 4 438 851,03 |
| A. Equity | 959,00 | 1 191,00 | 1 292 181,19 | 4 132 300,33 | 4 148 088,76 | 4 387 931,16 |
| B. Liabilities and provisions for liabilities | 3 396,00 | 3 581,00 | 2 043 680,14 | 401 466,23 | 42 218,52 | 50 919,87 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 |
| II. Short-term liabilities | 1 793,00 | 1 866,00 | 1 466 462,61 | 401 466,23 | 42 218,52 | 50 919,87 |
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.