Financial statements Galeria Spomasz
Balance sheet of Galeria Spomasz
Company age:
Age:
20 y. 1 m. 12 d.
Share capital:
Share capital:
200 000 PLN
Balance sheet data of GALERIA SPOMASZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 334 426,59 | 1 130 968,83 | 1 113 464,75 | 1 348 617,66 | 1 366 484,53 | 947 647,60 |
| A. Fixed assets | 830 750,46 | 805 849,14 | 780 947,82 | 756 046,50 | 731 145,18 | 708 390,73 |
| B. Current assets | 503 676,13 | 325 119,69 | 332 516,93 | 592 571,16 | 635 339,35 | 239 256,87 |
| 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 | 1 334 426,62 | 1 130 968,83 | 1 113 464,75 | 1 348 617,66 | 1 366 484,53 | 947 647,60 |
| A. Equity | 129 582,40 | 103 597,23 | 204 109,05 | 327 462,90 | 346 874,74 | -17 344,12 |
| B. Liabilities and provisions for liabilities | 1 204 844,22 | 1 027 371,60 | 909 355,70 | 1 021 154,76 | 1 019 609,79 | 964 991,72 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 1 204 844,22 | 1 027 371,60 | 909 355,70 | 1 021 154,76 | 1 019 609,79 | 964 991,72 |
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.