Financial statements Zakład Usług Gospodarczych Kolzug W Likwidacji
Balance sheet of Zakład Usług Gospodarczych Kolzug W Likwidacji
Share capital:
Share capital:
127 500 PLN
Company deleted from KRS: 2025-05-29
Balance sheet data of ZAKŁAD USŁUG GOSPODARCZYCH KOLZUG W LIKWIDACJI
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 608 657,89 | 627 062,99 | 628 435,50 | 631 062,28 | 582 068,00 | 105 716,92 |
A. Fixed assets | 26 803,58 | 24 599,60 | 25 195,62 | 25 195,62 | - | 6 905,40 |
B. Current assets | 541 158,10 | 602 463,39 | 603 239,88 | 605 866,66 | - | 98 811,52 |
C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | - | 0,00 |
Total liabilities | 0,00 | 627 062,99 | 628 435,50 | 631 062,28 | 582 068,00 | 105 716,92 |
A. Equity | - | 316 278,37 | 377 147,80 | 351 139,99 | - | 88 579,51 |
B. Liabilities and provisions for liabilities | - | 310 784,62 | 251 287,70 | 279 922,29 | - | 17 137,41 |
I. Long-term liabilities | - | 8 792,42 | 0,00 | 13 174,92 | - | 0,00 |
II. Short-term liabilities | - | 294 219,30 | 229 290,77 | 254 750,44 | - | 17 137,41 |
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.