Financial statements Exclusive World
Balance sheet of Exclusive World
Company age:
Age:
14 y. 1 m. 27 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of EXCLUSIVE WORLD
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 868 251,34 | 8 513 663,43 | 7 145 061,83 | 4 933 708,23 | 5 816 616,71 | 7 539 048,00 |
| A. Fixed assets | 6 057 369,22 | 5 969 023,03 | 5 175 320,99 | 3 878 757,86 | 3 720 105,45 | 3 980 697,83 |
| B. Current assets | 1 810 882,12 | 2 544 640,40 | 1 969 740,84 | 1 054 950,37 | 2 096 511,26 | 3 558 350,17 |
| 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 | 7 868 251,34 | 8 513 663,43 | 7 145 061,83 | 4 933 708,23 | 5 816 616,71 | 7 539 048,00 |
| A. Equity | 5 397 165,47 | 5 336 939,04 | 3 993 714,46 | 3 518 786,11 | 5 440 495,35 | 7 171 756,43 |
| B. Liabilities and provisions for liabilities | 2 471 085,87 | 3 176 724,39 | 3 151 347,37 | 1 414 922,12 | 376 121,36 | 367 291,57 |
| I. Long-term liabilities | 1 719 393,97 | 1 408 323,97 | 1 049 763,97 | 1 172 309,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 664 646,08 | 1 616 654,18 | 2 040 783,40 | 189 813,12 | 239 821,36 | 240 859,57 |
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.