Financial statements Dworek Seniora

Balance sheet of Dworek Seniora

Company age:
Age:
16 y. 1 m. 5 d.
Share capital:
Share capital:
630 000 PLN

Balance sheet data of DWOREK SENIORA

Year
2018
2019
2020
2021
2022
2023
Total assets 549 700,42 549 586,92 548 916,78 542 767,96 542 264,20 537 039,21
A. Fixed assets 418 254,34 418 254,34 418 254,34 418 254,34 418 254,34 418 254,34
B. Current assets 57 949,27 57 835,77 57 165,63 58 513,62 59 009,86 56 784,87
C. Share capital contributions (basic funds) 73 496,81 73 496,81 73 496,81 66 000,00 65 000,00 62 000,00
D. Own shares (stocks) - - - - - -
Total liabilities 549 700,42 549 586,92 548 916,78 542 767,96 542 264,20 537 039,21
A. Equity 549 700,42 549 586,92 544 857,78 542 767,96 540 419,20 537 039,21
B. Liabilities and provisions for liabilities 0,00 - 4 059,00 0,00 1 845,00 0,00
I. Long-term liabilities - - - - - -
II. Short-term liabilities 0,00 - 4 059,00 0,00 1 845,00 0,00
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.