Financial statements Activia Sun Kolno Ii
Balance sheet of Activia Sun Kolno Ii
Company age:
Age:
9 y. 5 m. 4 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ACTIVIA SUN KOLNO II
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 356 477,40 | 1 777 882,45 | 6 893 264,63 | 6 546 042,10 | 5 995 465,54 | 5 430 930,01 |
| A. Fixed assets | 272 524,28 | 1 241 275,12 | 6 427 716,44 | 5 972 465,02 | 5 479 275,96 | 5 024 024,52 |
| B. Current assets | 83 953,12 | 536 607,33 | 465 548,19 | 573 577,08 | 516 189,58 | 406 905,49 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | - |
| D. Own shares (stocks) | - | - | - | - | 0,00 | 0,00 |
| Total liabilities | 356 477,40 | 1 777 882,45 | 6 893 264,63 | 6 546 042,10 | 5 995 465,54 | 5 430 930,01 |
| A. Equity | -110 169,31 | 254 648,15 | -139 493,76 | 457 533,01 | 96 684,30 | -11 125,47 |
| B. Liabilities and provisions for liabilities | 466 646,71 | 1 523 234,30 | 7 032 758,39 | 6 088 509,09 | 5 898 781,46 | 5 442 055,48 |
| 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.