Financial statements Przedsiębiorstwo Usług Socjalnych W Likwidacji

Balance sheet of Przedsiębiorstwo Usług Socjalnych W Likwidacji

Company age:
Age:
24 y. 27 d.
Share capital:
Share capital:
2 400 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PRZEDSIĘBIORSTWO USŁUG SOCJALNYCH W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
Total assets 5 356 824,64 5 598 162,68 5 337 303,32 9 594 274,73 9 893 223,46 10 429 719,58
A. Fixed assets 3 268 924,88 3 066 133,96 3 061 521,91 0,00 0,00 0,00
B. Current assets 2 087 899,76 2 532 028,72 2 275 781,41 9 594 274,73 9 893 223,46 10 429 719,58
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 5 356 824,64 5 598 162,68 5 337 303,32 9 594 274,73 9 893 223,46 10 429 719,58
A. Equity 4 696 348,72 4 439 090,54 4 173 181,14 9 589 536,03 9 889 716,03 10 427 627,60
B. Liabilities and provisions for liabilities 660 475,92 1 159 072,14 1 164 122,18 4 738,70 3 507,43 2 091,98
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 11 223,62 526 230,68 547 691,56 4 738,70 3 507,43 2 091,98
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.