Financial statements Przedsiębiorstwo Usługowo Handlowe Art - Trans Beskidy W Likwidacji
Balance sheet of Przedsiębiorstwo Usługowo Handlowe Art - Trans Beskidy W Likwidacji
Company age:
Age:
11 y. 2 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PRZEDSIĘBIORSTWO USŁUGOWO HANDLOWE ART - TRANS BESKIDY W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|
| Total assets | 177 935,76 | 176 090,76 | 174 245,76 | 187 082,24 | 187 626,62 | 136 698,31 | 692 830,22 |
| A. Fixed assets | 140 220,00 | 138 375,00 | 136 530,00 | 134 685,00 | 132 840,00 | 130 995,00 | 0,00 |
| B. Current assets | 37 715,76 | 37 715,76 | 37 715,76 | 52 397,24 | 54 786,62 | 5 703,31 | 692 830,22 |
| 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 | 177 935,76 | -86 875,92 | 174 245,76 | 187 082,24 | 187 626,62 | 136 698,31 | 692 830,22 |
| A. Equity | -83 617,92 | 5 500,00 | -89 206,92 | -87 286,95 | -79 091,59 | -115 171,24 | 691 723,22 |
| B. Liabilities and provisions for liabilities | 261 553,68 | 262 966,68 | 263 452,68 | 274 369,19 | 266 718,21 | 251 869,55 | 1 107,00 |
| I. Long-term liabilities | 55 958,00 | 54 858,00 | 47 027,00 | - | - | - | - |
| II. Short-term liabilities | 205 595,68 | 208 108,68 | 216 425,68 | - | - | - | - |
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.