Financial statements Serwis Haller Bis W Likwidacji
Balance sheet of Serwis Haller Bis W Likwidacji
Company age:
Age:
4 y. 10 m. 13 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of SERWIS HALLER BIS W LIKWIDACJI
|
Year
|
2020
|
2021
|
2023
|
2023
|
|---|---|---|---|---|
| Total assets | 2 270 226,75 | 2 057 633,21 | 46 525,62 | 2 122,00 |
| A. Fixed assets | 2 046 871,77 | 1 995 088,63 | 11 745,62 | 0,00 |
| B. Current assets | 223 354,98 | 62 544,58 | 34 780,00 | 2 122,00 |
| 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 | 2 270 226,75 | 2 057 633,21 | 46 525,62 | 2 122,00 |
| A. Equity | 42 350,81 | 208 020,05 | -749 880,69 | -773 299,61 |
| B. Liabilities and provisions for liabilities | 2 227 875,94 | 1 849 613,16 | 796 406,31 | 775 421,61 |
| I. Long-term liabilities | 778 002,57 | 710 283,06 | 600 766,93 | 579 576,44 |
| II. Short-term liabilities | 1 449 873,37 | 1 139 330,10 | 195 639,38 | 195 845,17 |
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.