Financial statements Przedsiębiorstwo Produkcyjno-Handlowe Varia W Likwidacji
Balance sheet of Przedsiębiorstwo Produkcyjno-Handlowe Varia W Likwidacji
Company age:
Age:
23 y. 10 m. 12 d.
Share capital:
Share capital:
270 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWE VARIA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 3 154 456,30 | 2 987 057,64 | 2 906 827,30 | 2 428 680,28 | 2 235 144,19 | 2 058 877,03 | 1 984 981,47 |
| A. Fixed assets | 2 480 169,30 | 2 337 001,14 | 2 213 882,58 | 2 111 393,05 | 1 733 297,96 | 1 699 950,31 | 1 639 519,22 |
| B. Current assets | 674 287,00 | 650 056,50 | 692 944,72 | 317 287,23 | 501 846,23 | 358 926,72 | 345 462,25 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | 0,00 | - | - |
| Total liabilities | 3 154 456,30 | 2 987 057,64 | 2 906 827,30 | 2 428 680,28 | 2 235 144,19 | 2 058 877,03 | 1 984 981,47 |
| A. Equity | 2 570 372,48 | 2 412 672,25 | 2 180 741,10 | 1 675 192,58 | 1 558 997,77 | 1 526 222,81 | 1 564 444,58 |
| B. Liabilities and provisions for liabilities | 584 083,82 | 574 385,39 | 726 086,20 | 753 487,70 | 676 146,42 | 532 654,22 | 420 536,89 |
| I. Long-term liabilities | 175 013,00 | - | - | - | - | - | - |
| II. Short-term liabilities | 372 690,72 | - | - | - | - | - | - |
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.