Financial statements Przedsiębiorstwo Komunikacji Samochodowej W Piotrkowie Trybunalskim W Likwidacji
Balance sheet of Przedsiębiorstwo Komunikacji Samochodowej W Piotrkowie Trybunalskim W Likwidacji
Company age:
Age:
17 y. 9 m. 15 d.
Share capital:
Share capital:
3 200 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO KOMUNIKACJI SAMOCHODOWEJ W PIOTRKOWIE TRYBUNALSKIM W LIKWIDACJI
|
Year
|
2018
|
2019
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 884,00 | 1 195,00 | 1 019 980,47 | 840 580,24 | 795 820,58 | 766 281,06 | 714 167,04 |
| A. Fixed assets | 533,00 | 483,00 | 436 507,12 | 383 854,70 | 334 003,86 | 284 152,03 | 237 055,36 |
| B. Current assets | 1 351,00 | 712,00 | 583 473,35 | 456 725,54 | 461 816,72 | 482 128,04 | 477 111,68 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 | 0,00 |
| Total liabilities | 1 884,00 | 1 195,00 | 1 019 980,47 | 840 580,24 | 795 820,58 | 766 281,06 | 714 167,04 |
| A. Equity | -4 203,00 | -4 675,00 | -5 334 394,54 | -5 663 995,42 | -5 945 477,73 | -7 166 172,28 | -7 658 504,37 |
| B. Liabilities and provisions for liabilities | 6 087,00 | 5 870,00 | 6 354 375,01 | 6 504 575,66 | 6 741 298,31 | 7 932 453,34 | 8 372 671,41 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | - | 0,00 | - |
| II. Short-term liabilities | 5 530,00 | 5 130,00 | 5 895 215,74 | 6 363 439,53 | 6 601 742,08 | 7 816 337,01 | 8 260 334,98 |
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.