Financial statements G&B
Balance sheet of G&B
Company age:
Age:
6 y. 10 m. 11 d.
Share capital:
Share capital:
25 000 PLN
Balance sheet data of G&B
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 84 437,17 | 110 257,06 | 93 097,24 | 823 116,49 | 1 601 244,62 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 1 576 763,53 |
| B. Current assets | 84 437,17 | 110 257,06 | 93 097,24 | 823 116,49 | 24 481,09 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 |
| Total liabilities | 84 437,17 | 110 257,06 | 93 097,24 | 823 116,49 | 1 601 244,62 |
| A. Equity | -31 904,40 | -13 599,20 | -34 358,03 | 131 595,93 | 1 595 591,76 |
| B. Liabilities and provisions for liabilities | 116 341,57 | 123 856,26 | 127 455,27 | 691 520,56 | 5 652,86 |
| I. Long-term liabilities | 80 723,29 | 0,00 | 0,00 | - | - |
| II. Short-term liabilities | 35 618,28 | 123 856,26 | 127 455,27 | - | - |
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.