Financial statements Fashion Hotel
Balance sheet of Fashion Hotel
Company age:
Age:
8 y. 9 m. 18 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of FASHION HOTEL
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 420 110,32 | 344 601,96 | 1 847 760,08 | 1 834 629,06 | 1 835 966,53 |
| A. Fixed assets | 336 906,98 | 336 906,98 | 1 540 110,98 | 1 540 110,98 | 1 540 110,98 |
| B. Current assets | 83 203,34 | 7 694,98 | 307 649,10 | 294 518,08 | 295 855,55 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 420 110,32 | 344 601,96 | 1 847 760,08 | 1 834 629,06 | 1 835 966,53 |
| A. Equity | -8 066,36 | -20 571,11 | 1 375 193,66 | 1 333 259,36 | 1 283 867,11 |
| B. Liabilities and provisions for liabilities | 428 176,68 | 365 173,07 | 472 566,42 | 501 369,70 | 552 099,42 |
| I. Long-term liabilities | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - |
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.