Financial statements Dan Narwik I
Balance sheet of Dan Narwik I
Company age:
Age:
9 y. 11 m. 9 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of DAN NARWIK I
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 297 664,37 | 1 297 664,21 | 1 297 547,21 | 1 298 321,06 | 86 542,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 1 297 664,37 | 1 297 664,21 | 1 297 547,21 | 1 298 321,06 | 86 542,00 |
| 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 | 1 297 664,37 | 1 297 664,21 | 1 297 547,21 | 1 298 321,06 | 86 542,00 |
| A. Equity | -264 539,01 | -339 140,69 | -405 091,86 | -482 054,68 | -580 440,46 |
| B. Liabilities and provisions for liabilities | 1 562 203,38 | 1 636 804,90 | 1 702 639,07 | 1 780 375,74 | 666 982,46 |
| I. Long-term liabilities | 1 476 365,91 | 1 550 287,27 | 1 624 331,45 | 1 710 909,52 | 664 973,86 |
| II. Short-term liabilities | 85 837,47 | 86 517,63 | 78 307,62 | 69 466,22 | 2 008,60 |
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.