Financial statements Carl Villa

Balance sheet of Carl Villa

Company age:
Age:
20 y. 9 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of CARL VILLA

Year
2018
2019
2020
2021
2022
2023
Total assets 3 450 464,29 3 715 428,03 3 465 982,90 2 764 750,87 2 679 341,29 2 610 984,03
A. Fixed assets 754 900,18 1 016 809,52 1 751 706,33 1 402 611,85 1 523 411,23 921 010,56
B. Current assets 2 695 564,11 2 698 618,51 1 714 276,57 1 362 139,02 1 155 930,06 1 689 973,47
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 - 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 - 0,00
Total liabilities 3 450 464,29 3 715 428,03 3 465 982,90 2 764 750,87 2 679 341,29 2 610 984,03
A. Equity 2 412 058,43 2 491 707,11 2 773 950,74 2 564 241,12 1 856 596,50 2 347 112,74
B. Liabilities and provisions for liabilities 1 038 405,86 1 223 720,92 692 032,16 200 509,75 822 744,79 263 871,29
I. Long-term liabilities 88 788,54 0,00 0,00 0,00 151 328,58 22 983,29
II. Short-term liabilities 949 617,32 1 223 720,92 692 032,16 200 509,75 671 416,21 240 888,00
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.