Financial statements Firma Usługowo Handlowa Goralczyk
Balance sheet data of FIRMA USŁUGOWO HANDLOWA GORALCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 47 399,72 | 208 535,29 | 297 778,48 | 679 131,81 | 871 579,24 | 763 202,56 |
| A. Fixed assets | 0,00 | 0,00 | 15 000,00 | 11 000,00 | 253 528,33 | 294 307,44 |
| B. Current assets | 47 399,72 | 208 535,29 | 280 778,48 | 668 131,81 | 618 050,91 | 468 895,12 |
| 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 | 47 399,72 | 208 535,29 | 295 778,48 | 575 753,85 | 871 579,24 | 763 202,56 |
| A. Equity | 30 598,72 | 163 576,32 | 290 151,23 | 509 161,38 | 772 620,70 | 755 919,56 |
| B. Liabilities and provisions for liabilities | 16 801,00 | 44 958,97 | 5 627,25 | 66 592,47 | 98 958,54 | 7 283,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 16 801,00 | 44 958,97 | 0,00 | 66 592,47 | 98 958,54 | 7 283,00 |
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.
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