Financial statements Gardenik
Balance sheet of Gardenik
Company age:
Age:
21 y. 8 m. 13 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of GARDENIK
|
Year
|
2016
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|---|---|
| Total assets | 766 446,00 | 648 742,00 | 321 351,00 | 265 165,00 | 239 840,00 | 236 024,00 | 228 094,00 |
| A. Fixed assets | 246 987,00 | 242 075,00 | 237 700,00 | 234 937,00 | 232 173,00 | 229 410,00 | 226 647,00 |
| B. Current assets | 519 459,00 | 406 667,00 | 83 651,00 | 30 228,00 | 7 667,00 | 6 614,00 | 1 447,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - | - |
| Total liabilities | 766 446,00 | 648 742,00 | 321 351,00 | 265 165,00 | 239 840,00 | 236 024,00 | 228 094,00 |
| A. Equity | 567 944,00 | 489 936,00 | 240 426,00 | 244 864,00 | 239 613,00 | 233 055,00 | 227 926,00 |
| B. Liabilities and provisions for liabilities | 198 502,00 | 158 806,00 | 80 925,00 | 20 301,00 | 227,00 | 2 969,00 | 168,00 |
| I. Long-term liabilities | 0,00 | 0,00 | 28 125,00 | 5 555,00 | 0,00 | - | - |
| II. Short-term liabilities | 198 502,00 | 158 806,00 | 52 800,00 | 14 746,00 | 227,00 | - | - |
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.