Financial statements Dwór Hubertus
Balance sheet of Dwór Hubertus
Company age:
Age:
9 y. 8 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of DWÓR HUBERTUS
|
Year
|
2018
|
2019
|
2021
|
2023
|
|---|---|---|---|---|
| Total assets | 163 523,32 | 310 216,65 | 662 536,93 | 1 118 344,40 |
| A. Fixed assets | 90 887,48 | 215 065,08 | 235 519,22 | 774 330,46 |
| B. Current assets | 72 635,84 | 95 151,57 | 427 017,71 | 344 013,94 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 163 523,32 | 310 216,65 | 662 536,93 | 1 118 344,40 |
| A. Equity | -534 098,15 | -353 596,36 | -58 143,39 | 81 700,05 |
| B. Liabilities and provisions for liabilities | 697 621,47 | 663 813,01 | 720 680,32 | 1 036 644,35 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 697 343,69 | 663 813,01 | 720 680,32 | 1 020 903,65 |
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.