Financial statements Dival
Balance sheet of Dival
Company age:
Age:
18 y. 11 m. 7 d.
Share capital:
Share capital:
450 000 PLN
Balance sheet data of DIVAL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 618 188,92 | 1 599 772,90 | 1 582 371,18 | 1 632 809,78 | 1 614 250,22 | 1 589 621,87 |
| A. Fixed assets | 1 578 466,61 | 1 578 466,61 | 1 578 466,61 | 1 578 466,61 | 1 578 466,61 | 1 578 466,61 |
| B. Current assets | 39 722,31 | 21 306,29 | 3 904,57 | 54 343,17 | 35 783,61 | 11 155,26 |
| C. Share capital contributions (basic funds) | - | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - | 0,00 |
| Total liabilities | 1 618 188,92 | 1 599 772,90 | 1 582 371,18 | 1 632 809,78 | 1 614 250,22 | 1 589 621,87 |
| A. Equity | 335 555,50 | 317 772,90 | 300 371,18 | 320 440,78 | 302 250,22 | 277 421,87 |
| B. Liabilities and provisions for liabilities | 1 282 633,42 | 1 282 000,00 | 1 282 000,00 | 1 312 369,00 | 1 312 000,00 | 1 312 200,00 |
| I. Long-term liabilities | 1 282 000,00 | 1 282 000,00 | 1 282 000,00 | 1 312 000,00 | 1 312 000,00 | 1 312 000,00 |
| II. Short-term liabilities | 633,42 | 0,00 | 0,00 | 369,00 | 0,00 | 200,00 |
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.