Financial statements G-M
Balance sheet of G-M
Company age:
Age:
22 y. 10 m. 18 d.
Share capital:
Share capital:
240 000 PLN
Balance sheet data of G-M
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 554 949,57 | 1 531 472,82 | 1 326 968,06 | 1 793 822,30 | 1 382 395,09 | 1 370 797,43 |
| A. Fixed assets | 608 530,56 | 616 236,41 | 548 820,99 | 376 862,72 | 390 377,21 | 319 609,93 |
| B. Current assets | 946 419,01 | 915 236,41 | 778 147,07 | 1 416 959,58 | 992 017,88 | 1 051 187,50 |
| 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 | 0,00 |
| Total liabilities | 1 554 949,57 | 1 531 472,82 | 1 326 968,06 | 1 793 822,30 | 1 382 395,09 | 1 370 797,43 |
| A. Equity | 1 110 809,00 | 1 152 137,39 | 1 135 415,33 | 1 674 454,28 | 1 288 908,89 | 1 245 936,46 |
| B. Liabilities and provisions for liabilities | 444 140,57 | 379 335,43 | 191 552,73 | 119 368,02 | 93 486,20 | 124 860,97 |
| I. Long-term liabilities | 0,00 | 0,00 | 100 000,00 | 19 791,65 | 0,00 | 0,00 |
| II. Short-term liabilities | 439 539,33 | 375 112,34 | 77 555,69 | 99 576,37 | 93 486,20 | 124 860,97 |
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.