Financial statements Galeria Kamena

Balance sheet of Galeria Kamena

Company age:
Age:
12 y. 4 m.
Share capital:
Share capital:
500 000 PLN
Company suspended its operations from 2024-01-01
Profit and loss statement Balance Profitability

Balance sheet data of GALERIA KAMENA

Year
2017
2018
2019
2020
2021
2022
2023
Total assets 2 121 565,84 2 131 193,32 2 293 623,78 2 456 803,23 2 518 257,77 2 468 151,04 2 437 342,61
A. Fixed assets 2 102 163,64 2 102 163,64 2 264 765,26 2 368 017,29 2 368 017,29 2 368 017,29 0,00
B. Current assets 19 402,20 29 029,68 28 858,52 88 785,94 150 240,48 100 133,75 69 325,32
C. Share capital contributions (basic funds) 0,00 0,00 0,00 - - - -
D. Own shares (stocks) 0,00 0,00 0,00 - - - -
Total liabilities 2 121 565,84 2 131 193,32 2 293 623,78 2 456 803,23 2 518 257,77 2 468 151,04 2 437 342,61
A. Equity 382 172,30 382 172,30 399 875,81 299 052,40 195 474,46 81 004,57 -17 053,64
B. Liabilities and provisions for liabilities 1 739 393,54 1 749 021,02 1 893 747,97 2 157 750,83 2 322 783,31 2 387 146,47 2 454 396,25
I. Long-term liabilities 0,00 0,00 0,00 - 0,00 0,00 1 366 123,28
II. Short-term liabilities 726 118,48 735 745,96 880 472,91 1 144 475,77 56 505,98 67 748,13 74 997,91
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.