Financial statements Rem W Likwidacji
Company deleted from KRS: 2025-09-16
Balance sheet data of REM W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 11 550 989,99 | 11 982 688,66 | 10 074 670,37 | 9 332 525,34 | 9 221 842,51 |
| A. Fixed assets | 6 208 984,62 | 5 717 012,49 | 5 373 588,62 | 5 028 758,38 | 4 099 367,74 |
| B. Current assets | 5 342 005,37 | 6 265 676,17 | 4 701 081,75 | 4 303 766,96 | 5 122 474,77 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 11 550 989,99 | 11 982 688,66 | 10 074 670,37 | 9 332 525,34 | 9 221 842,51 |
| A. Equity | 4 025 022,28 | 3 152 789,43 | 3 479 043,07 | 2 855 536,15 | 1 907 736,53 |
| B. Liabilities and provisions for liabilities | 7 525 967,71 | 8 829 899,23 | 6 595 627,30 | 6 476 989,19 | 7 314 105,98 |
| I. Long-term liabilities | 2 631 163,66 | 3 950 000,00 | 3 150 000,00 | 4 125 000,00 | 0,00 |
| II. Short-term liabilities | 4 894 804,05 | 4 879 899,23 | 3 445 627,30 | 2 351 989,19 | 7 310 305,98 |
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.