Financial statements Simax Polska W Likwidacji
Balance sheet data of SIMAX POLSKA W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 032 711,28 | 421 842,99 | 1 750 843,93 | 1 708 242,12 | 1 096 544,63 | 633 911,30 |
A. Fixed assets | 82 265,25 | 64 316,49 | 46 367,73 | 28 418,97 | 10 470,21 | 0,00 |
B. Current assets | 1 950 287,26 | 357 367,73 | 1 698 694,83 | 1 679 664,38 | 1 085 915,65 | 633 752,53 |
C. Share capital contributions (basic funds) | 158,77 | 158,77 | 5 781,37 | 158,77 | 158,77 | 158,77 |
D. Own shares (stocks) | - | - | - | - | - | - |
Total liabilities | 2 032 711,28 | 421 842,99 | 1 750 843,93 | 1 708 242,12 | 1 096 544,63 | 633 911,30 |
A. Equity | 1 090 904,37 | -411 716,97 | -129 126,77 | -231 172,42 | -81 520,08 | -352 215,46 |
B. Liabilities and provisions for liabilities | 941 806,91 | 833 559,96 | 1 879 970,70 | 1 939 414,54 | 1 178 064,71 | 986 126,76 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | 941 806,91 | 833 559,96 | 1 879 970,70 | 1 939 414,54 | 1 178 064,71 | 986 126,76 |
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.