Financial statements Centrum Handlowo Usługowe Dom Gaz Madej I Wspólnicy
Balance sheet data of CENTRUM HANDLOWO USŁUGOWE DOM GAZ MADEJ I WSPÓLNICY
|
Year
|
2018
|
2019
|
2020
|
2021
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 565 731,36 | 1 364 068,42 | 1 295 628,69 | 1 410 097,14 | 1 164 903,56 |
| A. Fixed assets | 500 628,21 | 437 695,89 | 387 870,57 | 391 768,11 | 383 379,51 |
| B. Current assets | 1 065 103,15 | 926 372,53 | 907 758,12 | 1 018 329,03 | 781 524,05 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 565 731,36 | 1 364 068,42 | 1 295 628,69 | 1 410 097,14 | 1 164 903,56 |
| A. Equity | 1 269 596,61 | 1 161 769,80 | 1 196 325,55 | 1 272 970,81 | 1 005 739,83 |
| B. Liabilities and provisions for liabilities | 296 134,75 | 202 298,62 | 99 303,14 | 137 126,33 | 159 163,73 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | 288 874,27 | 196 382,42 | 95 329,29 | 137 126,33 | 141 378,96 |
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.