Financial statements Belvaro
Balance sheet of Belvaro
Company age:
Age:
9 y. 4 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BELVARO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 134 042,62 | 282 129,68 | 277 683,05 | 221 746,99 | 194 840,67 | 207 593,39 |
| A. Fixed assets | 0,00 | 166 549,94 | 166 549,94 | 166 549,94 | 166 549,94 | 166 549,94 |
| B. Current assets | 134 042,62 | 115 579,74 | 111 133,11 | 55 197,05 | 28 290,73 | 41 043,45 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 134 042,62 | 282 129,68 | 277 683,05 | 221 746,99 | 194 840,67 | 207 593,39 |
| A. Equity | 21 158,40 | 20 891,65 | 42 239,05 | 26 716,46 | 32 973,19 | 70 009,12 |
| B. Liabilities and provisions for liabilities | 112 884,22 | 261 238,03 | 235 444,00 | 195 030,53 | 161 867,48 | 137 584,27 |
| I. Long-term liabilities | 100 000,00 | 190 080,00 | 173 144,88 | 170 664,50 | 126 253,63 | - |
| II. Short-term liabilities | 12 884,22 | 71 158,03 | 62 299,12 | 24 366,03 | 35 613,85 | - |
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.