Financial statements Scan-Group Agencies W Likwidacji
Balance sheet of Scan-Group Agencies W Likwidacji
Share capital:
Share capital:
50 000 PLN
Company deleted from KRS: 2025-01-17
Balance sheet data of SCAN-GROUP AGENCIES W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 565 574,18 | 530 559,31 | 532 536,37 | 1 555 274,62 | 7 710,71 | 2 739,69 |
| A. Fixed assets | 253 456,61 | 239 904,77 | 237 403,85 | 2 850,00 | 2 850,00 | 2 850,00 |
| B. Current assets | 312 117,57 | 287 704,54 | 295 132,52 | 1 552 424,62 | 4 860,71 | -110,31 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 565 574,18 | 530 459,31 | 532 536,37 | 1 555 274,62 | 7 710,71 | 2 739,69 |
| A. Equity | 546 744,65 | 509 173,44 | 511 436,70 | 1 460 298,36 | 7 685,45 | 214,43 |
| B. Liabilities and provisions for liabilities | 18 829,53 | 21 285,87 | 21 099,67 | 94 976,26 | 25,26 | 2 525,26 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 3 829,53 | - | - | - | - | - |
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.