Financial statements Europejski Park Historyczny W Zamku Gniew
Balance sheet data of EUROPEJSKI PARK HISTORYCZNY W ZAMKU GNIEW
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 1 232 612,78 | 1 115 926,85 | 786 750,74 | 508 002,04 | 457 795,48 |
| A. Fixed assets | 843 615,66 | 608 735,55 | 382 288,29 | 167 015,85 | 154 708,96 |
| B. Current assets | 388 997,12 | 527 949,38 | 404 462,45 | 340 986,19 | 303 086,52 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 1 232 612,78 | 1 115 926,85 | 786 750,74 | 508 002,04 | 457 795,48 |
| A. Equity | -1 327 036,66 | -1 409 985,31 | -1 524 861,50 | -1 762 972,20 | -1 806 460,00 |
| B. Liabilities and provisions for liabilities | 2 559 649,44 | 2 525 912,16 | 2 311 612,24 | 2 270 974,24 | 2 264 255,48 |
| I. Long-term liabilities | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 | 1 500 000,00 |
| II. Short-term liabilities | 594 858,45 | 693 473,85 | 611 526,61 | 703 241,29 | 764 255,48 |
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.