Financial statements Verto-Audit Plus W Likwidacji
Balance sheet of Verto-Audit Plus W Likwidacji
Company age:
Age:
9 y. 1 m. 7 d.
Share capital:
Share capital:
20 000 PLN
Balance sheet data of VERTO-AUDIT PLUS W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2023
|
2024
|
|---|---|---|---|---|---|---|---|---|
| Total assets | 116 668,88 | 154 010,26 | 205 324,12 | 150 278,60 | 152 975,04 | 171 788,99 | 113 434,32 | 81 533,62 |
| A. Fixed assets | 28 695,94 | 0,00 | 59 140,34 | 33 794,54 | 0,00 | 50 807,70 | 50 807,70 | 0,00 |
| B. Current assets | 87 972,94 | 154 010,26 | 146 183,78 | 116 484,06 | 152 975,04 | 120 981,29 | 62 626,62 | 81 533,62 |
| C. Share capital contributions (basic funds) | 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 |
| Total liabilities | 116 668,88 | 154 010,26 | 205 324,12 | 150 278,60 | 152 975,04 | 171 788,99 | 113 434,32 | 81 533,62 |
| A. Equity | 97 969,09 | 127 939,73 | 123 053,51 | 118 186,79 | 122 281,24 | 150 501,85 | 109 110,24 | 79 882,53 |
| B. Liabilities and provisions for liabilities | 18 699,79 | 26 070,53 | 82 270,61 | 32 091,81 | 30 693,80 | 21 287,14 | 4 324,08 | 1 651,09 |
| I. Long-term liabilities | 0,00 | 0,00 | 54 000,00 | 5 250,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 799,79 | 8 170,53 | 28 270,61 | 25 263,22 | 20 165,59 | 3 664,30 | 2 745,49 | 72,50 |
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.