Financial statements Przedsiębiorstwo Produkcyjno-Handlowo-Usługowe Centrotek Urszula Jóźwiak-Mroczkowska, Piotr Jóźwiak, Bogdan Orłowski W Likwidacji
Balance sheet data of PRZEDSIĘBIORSTWO PRODUKCYJNO-HANDLOWO-USŁUGOWE CENTROTEK URSZULA JÓŹWIAK-MROCZKOWSKA, PIOTR JÓŹWIAK, BOGDAN ORŁOWSKI W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 255 672,47 | 1 348 692,23 | 1 984 510,29 | 2 518 260,13 | 1 865 628,94 | 1 401 060,75 |
| A. Fixed assets | 248 006,67 | 191 331,83 | 137 377,56 | 81 149,71 | 262 184,48 | 143 428,57 |
| B. Current assets | 1 007 665,80 | 1 157 360,40 | 1 847 132,73 | 2 437 110,42 | 1 603 444,46 | 1 257 632,18 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 1 255 672,47 | 1 348 692,23 | 1 984 510,29 | 2 518 260,13 | 1 865 628,94 | 1 401 060,75 |
| A. Equity | 335 406,48 | 301 841,24 | 476 335,87 | 907 004,94 | 805 480,57 | 634 403,49 |
| B. Liabilities and provisions for liabilities | 920 265,99 | 1 046 850,99 | 1 508 174,42 | 1 611 255,19 | 1 060 148,37 | 766 657,26 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 920 265,99 | 1 046 850,99 | 1 508 174,42 | 1 611 255,19 | 1 060 148,37 | 762 794,26 |
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.