Financial statements Wer-Rama Zakład Produkcji Listew Ozdobnych Roman Wierzbowski, Anna Wierzbowska-Wicherska W Upadłości
Balance sheet data of WER-RAMA ZAKŁAD PRODUKCJI LISTEW OZDOBNYCH ROMAN WIERZBOWSKI, ANNA WIERZBOWSKA-WICHERSKA W UPADŁOŚCI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 8 932 634,18 | 8 884 132,32 | 7 430 861,13 | 7 378 580,28 | 7 273 783,69 | 7 236 698,85 |
A. Fixed assets | 23 757,64 | 23 757,64 | 0,00 | 0,00 | 0,00 | 0,00 |
B. Current assets | 8 908 876,54 | 8 860 374,68 | 7 430 861,13 | 7 378 580,28 | 7 273 783,69 | 7 236 698,85 |
C. Share capital contributions (basic funds) | - | - | 0,00 | - | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | 0,00 | - | 0,00 | 0,00 |
Total liabilities | 8 932 634,18 | 8 884 132,32 | 7 430 861,13 | 7 378 580,28 | 7 273 783,69 | 7 236 698,85 |
A. Equity | -13 277 606,81 | -13 326 462,80 | -13 641 571,00 | -13 691 971,85 | -13 788 418,10 | -13 824 356,54 |
B. Liabilities and provisions for liabilities | 22 210 240,99 | 22 210 595,12 | 21 072 432,13 | 21 070 552,13 | 21 062 201,79 | 21 061 055,39 |
I. Long-term liabilities | 1 180 542,41 | 1 180 542,41 | 93 827,45 | 93 827,45 | 93 827,45 | 93 827,45 |
II. Short-term liabilities | 21 003 490,58 | 21 003 844,71 | 20 952 396,68 | 20 950 516,68 | 20 942 166,34 | 20 941 019,94 |
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.