Financial statements Software Inn W Likwidacji
Balance sheet data of SOFTWARE INN W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2024
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Total assets | 358 879,05 | 409 769,64 | 386 790,93 | 299 755,65 | 152 830,88 | 206 476,34 | 129 877,46 | 203 035,07 |
A. Fixed assets | 0,00 | 0,00 | 12 438,87 | 5 949,03 | 2 163,29 | 0,00 | 0,00 | 0,00 |
B. Current assets | 358 879,05 | 409 769,64 | 374 352,06 | 293 806,62 | 150 667,59 | 206 476,34 | 129 877,46 | 203 035,07 |
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 | 358 879,05 | 409 769,64 | 386 790,93 | 299 755,65 | 152 830,88 | 206 474,34 | 129 877,46 | 203 035,07 |
A. Equity | 343 800,63 | 374 534,85 | 377 145,65 | 285 848,48 | 131 290,87 | 194 114,29 | 122 673,60 | 202 321,67 |
B. Liabilities and provisions for liabilities | 15 078,42 | 35 234,79 | 9 645,28 | 13 907,17 | 21 540,01 | 12 360,05 | 7 203,86 | 713,40 |
I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
II. Short-term liabilities | 15 078,42 | 35 234,79 | 9 645,28 | 13 907,17 | 21 540,01 | 12 360,05 | 7 203,86 | 713,40 |
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.