Financial statements Zakład Przemysłowo-Handlowo-Usługowy Szron M. I D. Klepczyńscy W Likwidacji
Balance sheet of Zakład Przemysłowo-Handlowo-Usługowy Szron M. I D. Klepczyńscy W Likwidacji
Company age:
Age:
23 y. 1 m. 24 d.
Balance sheet data of ZAKŁAD PRZEMYSŁOWO-HANDLOWO-USŁUGOWY SZRON M. I D. KLEPCZYŃSCY W LIKWIDACJI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 693 064,11 | 6 713 454,01 | 7 160 483,87 | 8 341 397,24 | 10 542 997,70 | 11 733 409,72 |
| A. Fixed assets | 503 228,15 | 458 959,20 | 424 883,91 | 397 575,49 | 372 646,79 | 370 070,57 |
| B. Current assets | 5 498 232,38 | 4 212 233,89 | 2 911 006,53 | 2 619 612,34 | 2 868 823,40 | 2 908 955,36 |
| C. Share capital contributions (basic funds) | 1 691 603,58 | 2 042 260,92 | 3 824 593,43 | 5 324 209,41 | 7 301 527,51 | 8 454 383,79 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 7 693 064,11 | 6 713 454,01 | 7 160 483,87 | 8 341 397,24 | 10 542 997,70 | 11 733 409,72 |
| A. Equity | 2 009 325,80 | 1 907 015,26 | 499 014,80 | -940 864,23 | 1 124 123,67 | 2 293 303,19 |
| B. Liabilities and provisions for liabilities | 5 683 738,31 | 4 806 438,75 | 6 661 469,07 | 9 282 261,47 | 9 418 874,03 | 9 440 106,53 |
| I. Long-term liabilities | 0,00 | 0,00 | 538 652,00 | 1 874 980,16 | 1 847 902,89 | 1 865 156,81 |
| II. Short-term liabilities | 5 531 381,72 | 4 667 871,25 | 5 981 873,30 | 7 266 337,54 | 6 582 913,03 | 6 749 482,08 |
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.