Financial statements Serwis Auto Silesia Spółka Z Ograniczoną Odpowiedzialnością W Likwidacji

Balance sheet of Serwis Auto Silesia Spółka Z Ograniczoną Odpowiedzialnością W Likwidacji

Company deleted from KRS: 2025-02-26
Profit and loss statement Balance Profitability

Balance sheet data of SERWIS AUTO SILESIA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ W LIKWIDACJI

Year
2018
2019
2020
2021
2022
2023
2024
2024
Total assets 1 043 338,90 904 178,57 763 030,59 654 387,70 353 516,07 217 658,83 213 459,67 0,00
A. Fixed assets 163 561,18 127 375,48 91 189,78 56 004,08 29 642,45 2 691,67 600,00 0,00
B. Current assets 879 771,72 776 803,09 671 840,81 598 383,62 323 873,62 214 967,16 212 859,67 0,00
C. Share capital contributions (basic funds) 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
Total liabilities 1 043 338,90 904 178,57 763 030,59 654 387,70 353 516,07 217 658,83 213 459,67 0,00
A. Equity 705 981,58 523 339,83 398 550,53 416 041,03 266 896,87 216 558,18 212 965,54 0,00
B. Liabilities and provisions for liabilities 337 357,32 380 838,74 364 480,06 238 346,67 86 619,20 1 100,65 494,13 0,00
I. Long-term liabilities 0,00 0,00 45 000,00 181 113,28 0,00 0,00 0,00 0,00
II. Short-term liabilities 337 357,32 380 838,74 314 480,06 57 233,39 86 619,20 1 100,65 494,13 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.