Financial statements Gallen
Balance sheet of Gallen
Company age:
Age:
9 y. 1 m. 22 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GALLEN
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 91 084,50 | 143 028,91 | 2 463,23 | 145 433,07 | 119 328,83 |
| A. Fixed assets | 0,00 | 0,01 | 0,00 | 1 743,83 | 1 712,44 |
| B. Current assets | 91 084,50 | 143 028,90 | 211 032,00 | 143 689,24 | 117 616,39 |
| C. Share capital contributions (basic funds) | - | - | 0,00 | 0,00 | - |
| D. Own shares (stocks) | - | - | 0,00 | 0,00 | - |
| Total liabilities | 91 084,50 | 143 028,91 | 213 495,23 | 145 433,07 | 119 328,83 |
| A. Equity | 72 146,74 | -98 638,37 | 56 296,73 | -31 427,06 | 51 190,23 |
| B. Liabilities and provisions for liabilities | 18 937,76 | 241 667,28 | 157 198,50 | 176 860,13 | 68 138,60 |
| I. Long-term liabilities | - | - | 43 775,00 | 62 509,42 | 42 000,00 |
| II. Short-term liabilities | 18 937,76 | 241 667,28 | 113 423,50 | 114 350,71 | 26 138,60 |
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.