Financial statements Zap Hurtownia Elektryczna Spółka Z Ograniczoną Odpowiedzialnością
Balance sheet data of ZAP HURTOWNIA ELEKTRYCZNA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 1 330 839,87 | 843 897,03 | 642 534,40 | 1 000 275,75 | 908 459,88 | 901 849,51 |
A. Fixed assets | 46 089,85 | 42 252,04 | 39 000,00 | 39 000,00 | 39 000,00 | 39 000,00 |
B. Current assets | 1 284 750,02 | 801 644,99 | 603 534,40 | 961 275,75 | 869 459,88 | 862 849,51 |
C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
Total liabilities | 1 330 839,87 | 843 897,03 | 642 534,40 | 1 000 275,75 | 908 459,88 | 901 849,51 |
A. Equity | 210 559,91 | 119 265,61 | 71 599,38 | 88 360,23 | 40 999,84 | -98 583,75 |
B. Liabilities and provisions for liabilities | 1 120 279,96 | 724 631,42 | 570 935,02 | 911 915,52 | 867 460,04 | 1 000 433,26 |
I. Long-term liabilities | - | - | - | - | - | - |
II. Short-term liabilities | - | - | - | - | - | - |
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.