Financial statements Compact Apartments Nadolnik
Balance sheet of Compact Apartments Nadolnik
Company age:
Age:
8 y. 7 m. 30 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of COMPACT APARTMENTS NADOLNIK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 13 879,93 | 13 876,24 | 38 854,10 | 38 839,34 | 38 265,88 | 38 115,88 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 |
| B. Current assets | 12 879,93 | 12 876,24 | 37 854,10 | 37 839,34 | 37 265,88 | 37 115,88 |
| 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 | 13 879,93 | 13 876,24 | 38 854,10 | 38 839,34 | 38 265,88 | 38 115,88 |
| A. Equity | -345,07 | -1 097,83 | 3 212,14 | 2 170,88 | 861,88 | -26,12 |
| B. Liabilities and provisions for liabilities | 14 225,00 | 14 974,07 | 35 641,96 | 36 668,46 | 37 404,00 | 38 142,00 |
| I. Long-term liabilities | 5 000,00 | 5 000,00 | 25 000,00 | 25 000,00 | 25 000,00 | 25 000,00 |
| II. Short-term liabilities | 9 225,00 | 9 974,07 | 10 641,96 | 11 668,46 | 12 404,00 | 13 142,00 |
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.