Financial statements Przedsiębiorstwo Szkoleniowo-Usługowe Polifach W Likwidacji

Balance sheet of Przedsiębiorstwo Szkoleniowo-Usługowe Polifach W Likwidacji

Share capital:
Share capital:
100 PLN
Company deleted from KRS: 2025-03-24
Profit and loss statement Balance Profitability

Balance sheet data of PRZEDSIĘBIORSTWO SZKOLENIOWO-USŁUGOWE POLIFACH W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
2024
2025
2025
Total assets 450 286,45 490 338,62 502 738,87 524 301,78 492 214,73 507 386,08 849 496,48 779 552,47 779 552,47 0,00
A. Fixed assets 183 664,42 190 665,36 181 313,13 185 589,08 119 659,90 135 748,27 0,00 0,00 0,00 0,00
B. Current assets 266 622,03 299 673,26 321 425,74 338 712,70 372 554,83 371 637,81 849 496,48 779 552,47 779 552,47 0,00
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 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 0,00 0,00 0,00 0,00
Total liabilities 450 286,45 490 338,62 502 738,87 524 301,78 492 214,73 507 386,08 849 496,48 779 552,47 779 552,47 0,00
A. Equity 431 911,89 469 415,01 488 611,89 495 449,35 477 087,23 484 047,72 791 560,74 779 552,47 779 552,47 0,00
B. Liabilities and provisions for liabilities 18 374,56 20 923,61 14 126,98 28 852,43 15 127,50 23 338,36 57 935,74 0,00 0,00 0,00
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 18 374,56 20 923,61 14 126,98 28 852,43 15 127,50 23 338,36 57 935,74 0,00 0,00 0,00
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.