Financial statements Bea-House
Balance sheet of Bea-House
Company age:
Age:
11 y. 6 m. 21 d.
Share capital:
Share capital:
1 500 000 PLN
Balance sheet data of BEA-HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 415 822,25 | 1 355 433,00 | 1 317 439,08 | 1 241 546,08 | 1 166 608,95 |
| A. Fixed assets | 1 287 357,37 | 1 246 169,53 | 1 204 981,69 | 1 163 793,85 | 1 122 606,26 |
| B. Current assets | 128 464,88 | 109 263,47 | 112 457,39 | 77 752,23 | 44 002,69 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 415 822,25 | 1 355 433,00 | 1 317 439,08 | 1 241 546,08 | 1 166 608,95 |
| A. Equity | 1 320 660,12 | 1 282 417,70 | 1 244 486,00 | 1 166 341,95 | 1 093 655,87 |
| B. Liabilities and provisions for liabilities | 95 162,13 | 73 015,30 | 72 953,08 | 74 953,08 | 72 953,08 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 95 069,58 | 72 953,08 | 72 953,08 | 74 953,08 | 0,00 |
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.