Financial statements Słoneczne Zalesie W Likwidacji
Balance sheet of Słoneczne Zalesie W Likwidacji
Company age:
Age:
21 y. 7 m. 28 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of SŁONECZNE ZALESIE W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|---|
| Total assets | 1 509 869,05 | 1 509 362,00 | 1 511 014,62 | 1 508 329,62 | 1 509 883,62 | 1 506 956,13 | 1 505 094,13 |
| A. Fixed assets | 1 496 668,00 | 1 496 668,00 | 1 496 668,00 | 1 496 668,00 | 1 496 668,00 | 1 496 668,00 | 1 496 668,00 |
| B. Current assets | 13 201,05 | 0,00 | 14 346,62 | 11 661,62 | 13 215,62 | 10 288,13 | 8 426,13 |
| C. Share capital contributions (basic funds) | - | 0,00 | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | - | - | - | 0,00 | 0,00 |
| Total liabilities | 1 509 869,05 | 1 509 362,00 | 1 511 014,62 | 1 508 329,62 | 1 509 883,62 | 1 506 956,13 | 1 505 094,13 |
| A. Equity | 1 340 806,31 | 1 331 300,00 | 1 332 951,88 | 1 330 266,88 | 1 331 463,83 | 1 328 893,39 | 1 327 031,39 |
| B. Liabilities and provisions for liabilities | 169 062,74 | 178 063,00 | 178 062,74 | 178 062,74 | 178 419,79 | 178 062,74 | 178 062,74 |
| I. Long-term liabilities | 79 035,01 | 79 035,00 | 79 035,01 | 79 035,01 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 90 027,73 | 99 028,00 | 99 027,73 | 99 027,73 | 178 419,79 | 178 062,74 | 178 062,74 |
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.