Financial statements Best Rest
Balance sheet of Best Rest
Company age:
Age:
10 y. 1 m. 10 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of BEST REST
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 626,96 | 7 320,76 | 7 703,76 | 6 917,46 | 5 778,06 | 5 327,04 |
| A. Fixed assets | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 | 2 000,00 |
| B. Current assets | 3 626,96 | 5 320,76 | 5 703,76 | 4 917,46 | 3 778,06 | 3 327,04 |
| 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 | 5 626,96 | 7 320,76 | 7 703,76 | 6 917,46 | 5 778,06 | 5 327,04 |
| A. Equity | 5 626,96 | 7 148,56 | 7 334,76 | 6 548,46 | 5 286,06 | 3 324,84 |
| B. Liabilities and provisions for liabilities | 0,00 | 172,20 | 369,00 | 369,00 | 492,00 | 2 002,20 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 0,00 | 172,20 | 369,00 | 369,00 | 492,00 | 2 002,20 |
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.