Financial statements British Nursery Of Wilanow
Balance sheet of British Nursery Of Wilanow
Company age:
Age:
7 y. 4 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of BRITISH NURSERY OF WILANOW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 359 490,20 | 1 628 173,81 | 1 713 743,31 | 1 731 559,02 | 1 487 948,79 |
| A. Fixed assets | 0,00 | 0,00 | 417 534,25 | 240 180,83 | 30 491,70 |
| B. Current assets | 359 490,20 | 1 628 173,81 | 1 296 209,06 | 1 491 378,19 | 1 457 457,09 |
| 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 | 359 490,20 | 1 628 173,81 | 1 713 743,31 | 1 731 559,02 | 1 487 948,79 |
| A. Equity | 14 221,91 | 260 664,11 | 642 214,66 | -110 976,30 | -640 146,39 |
| B. Liabilities and provisions for liabilities | 345 268,29 | 1 367 509,70 | 1 071 528,65 | 1 842 535,32 | 2 128 095,18 |
| I. Long-term liabilities | 65 188,21 | 185 017,79 | 27 013,43 | 12 278,87 | 602 500,00 |
| II. Short-term liabilities | 233 928,65 | 310 711,84 | 248 775,22 | 303 223,18 | 371 873,14 |
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.