Financial statements English Perfect Yearwood & Góralczyk
Balance sheet data of ENGLISH PERFECT YEARWOOD & GÓRALCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 790 778,64 | 1 805 025,75 | 1 829 306,57 | 1 771 624,89 | 1 896 245,96 | 1 868 282,86 |
| A. Fixed assets | 1 725 506,21 | 1 662 149,81 | 1 598 786,71 | 1 541 626,59 | 1 487 988,77 | 1 435 672,39 |
| B. Current assets | 65 272,43 | 142 875,94 | 230 519,86 | 229 998,30 | 408 257,19 | 432 610,47 |
| 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 | 1 790 778,64 | 1 805 025,75 | 1 829 306,57 | 1 771 624,89 | 1 896 245,96 | 1 868 282,86 |
| A. Equity | 1 200 311,96 | 1 315 141,34 | 1 420 399,24 | 1 382 992,39 | 1 343 640,11 | 1 230 821,82 |
| B. Liabilities and provisions for liabilities | 590 466,68 | 489 884,41 | 408 907,33 | 388 632,50 | 552 605,85 | 637 461,04 |
| I. Long-term liabilities | 204 966,19 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 385 500,49 | 489 884,41 | 408 907,33 | 388 632,50 | 552 605,85 | 637 461,04 |
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.