Financial statements Villa Sichów Education And Winery W Likwidacji
Balance sheet of Villa Sichów Education And Winery W Likwidacji
Share capital:
Share capital:
200 000 PLN
Company deleted from KRS: 2025-02-11
Balance sheet data of VILLA SICHÓW EDUCATION AND WINERY W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 3 081 660,18 | 2 491 601,92 | 2 349 647,71 | 2 315 928,36 | 2 531 809,86 | 1 796 623,89 |
A. Fixed assets | 2 993 615,65 | 2 417 455,53 | 2 321 702,78 | 2 131 284,39 | 2 102 673,08 | 1 772 479,75 |
B. Current assets | 88 044,53 | 74 146,39 | 27 944,93 | 184 643,97 | 429 136,78 | 24 144,14 |
C. Share capital contributions (basic funds) | - | - | - | - | - | 0,00 |
D. Own shares (stocks) | - | - | - | - | - | 0,00 |
Total liabilities | 3 081 660,18 | 2 491 601,92 | 2 349 647,71 | 2 315 928,36 | 2 531 809,86 | 1 796 623,89 |
A. Equity | 582 349,24 | 1 232,58 | -137 722,97 | -109 268,18 | 193 243,65 | 154 481,40 |
B. Liabilities and provisions for liabilities | 2 499 310,94 | 2 490 369,34 | 2 487 370,68 | 2 425 196,54 | 2 338 566,21 | 1 642 142,49 |
I. Long-term liabilities | - | - | - | - | - | 816 001,74 |
II. Short-term liabilities | - | - | - | - | - | 1 025,81 |
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.