Financial statements Belvedere Residence

Balance sheet of Belvedere Residence

Company age:
Age:
14 y. 9 m. 19 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of BELVEDERE RESIDENCE

Year
2018
2019
2020
2021
2022
2023
Total assets 23 662 374,60 25 538 415,84 24 980 057,56 38 269 543,30 45 641 481,40 40 179 383,03
A. Fixed assets 20 825 823,03 22 825 520,94 21 905 918,01 35 784 872,00 43 189 648,81 37 432 402,30
B. Current assets 2 836 551,57 2 712 894,90 3 074 139,55 2 484 671,30 2 451 832,59 2 746 980,73
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 23 662 374,60 25 538 415,84 24 980 057,56 38 269 543,30 45 641 481,40 40 179 383,03
A. Equity 7 763 332,72 7 254 367,87 7 323 945,82 3 619 255,27 5 939 163,38 5 397 010,63
B. Liabilities and provisions for liabilities 15 899 041,88 18 284 047,97 17 656 111,74 34 650 288,03 39 702 318,02 34 782 372,40
I. Long-term liabilities 15 263 425,10 18 043 588,97 17 412 370,11 34 444 613,28 39 460 376,38 34 039 474,06
II. Short-term liabilities 622 456,89 240 459,00 236 547,63 201 856,62 238 485,12 328 784,99
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.