Financial statements Bosch Centrum Gdynia D. I W. Wałczyk
Balance sheet of Bosch Centrum Gdynia D. I W. Wałczyk
Company age:
Age:
23 y. 8 m. 8 d.
Balance sheet data of BOSCH CENTRUM GDYNIA D. I W. WAŁCZYK
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 3 763 968,22 | 3 947 533,48 | 4 674 546,49 | 3 615 740,11 | 3 600 301,54 |
| A. Fixed assets | 1 715 040,66 | 1 715 040,66 | 1 715 040,66 | 195 934,96 | 208 967,70 |
| B. Current assets | 2 048 927,56 | 2 232 492,82 | 2 959 505,83 | 3 419 805,15 | 3 391 333,84 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 3 763 968,22 | 3 947 533,48 | 4 674 546,49 | 3 615 740,11 | 3 600 301,54 |
| A. Equity | 1 132 097,03 | 1 209 422,38 | 1 647 208,20 | 1 461 248,93 | 1 635 715,96 |
| B. Liabilities and provisions for liabilities | 2 631 871,19 | 2 738 111,10 | 3 027 338,29 | 2 154 491,18 | 1 964 585,58 |
| I. Long-term liabilities | 1 026 467,26 | - | - | 179 587,31 | 100 957,73 |
| II. Short-term liabilities | 1 585 403,93 | - | - | 1 974 903,87 | 1 863 627,85 |
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.