Financial statements Spóldzielnia Socjalna Koronowianka W Likwidacji
Balance sheet of Spóldzielnia Socjalna Koronowianka W Likwidacji
Company age:
Age:
11 y. 5 m. 23 d.
Balance sheet data of SPÓLDZIELNIA SOCJALNA KORONOWIANKA W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 263 814,89 | 207 459,65 | 328 706,45 | 329 424,29 | 112 040,78 |
| A. Fixed assets | 14 777,85 | 10 452,69 | 6 127,53 | 1 802,37 | 0,00 |
| B. Current assets | 184 478,39 | 197 006,96 | 258 020,27 | 263 063,27 | 47 482,13 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 64 558,65 | 64 558,65 | 64 558,65 | 64 558,65 | 64 558,65 |
| Total liabilities | 263 814,89 | 207 459,65 | 328 706,45 | 329 424,29 | 112 040,78 |
| A. Equity | 176 933,26 | 241 494,37 | 177 225,86 | 148 411,85 | -6 079,16 |
| B. Liabilities and provisions for liabilities | 86 881,63 | 54 433,14 | 151 480,59 | 181 012,44 | 53 561,29 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 72 103,78 | 42 536,00 | 107 908,61 | 81 765,62 | 52 116,84 |
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.