Financial statements Bali Wellness
Balance sheet of Bali Wellness
Company age:
Age:
3 y. 7 m. 15 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BALI WELLNESS
|
Year
|
2022
|
2023
|
2024
|
|---|---|---|---|
| Total assets | 18 503,76 | 1 342 561,07 | 3 568 155,47 |
| A. Fixed assets | 0,00 | 14 202,39 | 3 011 554,59 |
| B. Current assets | 18 503,76 | 1 328 358,68 | 556 600,88 |
| C. Share capital contributions (basic funds) | - | - | - |
| D. Own shares (stocks) | - | - | - |
| Total liabilities | 18 503,76 | 1 342 561,07 | 3 568 155,47 |
| A. Equity | -100 439,71 | 1 294 760,98 | 3 126 575,10 |
| B. Liabilities and provisions for liabilities | 118 943,47 | 47 800,09 | 441 580,37 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 118 943,47 | 47 800,09 | 441 580,37 |
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.