Financial statements Bella Line Wellness Centrum Bis
Balance sheet data of BELLA LINE WELLNESS CENTRUM BIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 61 099,42 | 146 043,32 | 115 700,94 | 118 986,06 | 133 769,14 | 546 075,97 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 10 800,00 |
| B. Current assets | 61 099,43 | 146 655,32 | 115 700,94 | 118 986,06 | 133 769,14 | 535 275,97 |
| C. Share capital contributions (basic funds) | 0,00 | - | - | - | - | 0,00 |
| D. Own shares (stocks) | 0,00 | - | - | - | - | 0,00 |
| Total liabilities | 61 099,42 | 146 043,32 | 115 700,94 | 118 986,06 | 133 769,14 | 546 075,97 |
| A. Equity | 18 017,69 | 24 083,79 | 41 664,23 | 38 780,16 | 51 799,71 | -47 724,72 |
| B. Liabilities and provisions for liabilities | 43 485,73 | 121 959,53 | 74 036,71 | 80 205,90 | 81 969,43 | 593 800,69 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 43 485,73 | 121 959,53 | 74 036,71 | 80 205,90 | 81 969,43 | 585 442,41 |
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.