Financial statements U-Nex W Likwidacji
Balance sheet of U-Nex W Likwidacji
Company age:
Age:
24 y. 1 m. 19 d.
Share capital:
Share capital:
10 000 PLN
Company suspended its operations from 2025-09-23
Balance sheet data of U-NEX W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 788 188,75 | 1 271 328,41 | 1 126 025,81 | 579 428,00 | 618 729,30 |
| A. Fixed assets | 44 829,70 | 37 772,86 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 743 359,05 | 1 233 555,55 | 1 126 025,81 | 579 428,00 | 618 729,30 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 788 188,75 | 1 271 328,41 | 1 126 025,81 | 579 428,00 | 618 729,30 |
| A. Equity | 222 551,39 | -107 966,95 | -93 841,52 | -42 155,69 | 41 846,95 |
| B. Liabilities and provisions for liabilities | 1 565 637,36 | 1 379 295,36 | 1 219 867,33 | 621 583,69 | 576 882,35 |
| I. Long-term liabilities | 850 000,00 | 850 000,00 | 880 000,00 | 610 000,00 | 565 000,00 |
| II. Short-term liabilities | 721 835,39 | 529 295,36 | 339 867,33 | 11 583,69 | 11 882,35 |
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.