Financial statements Gastro Mali
Balance sheet of Gastro Mali
Company age:
Age:
9 y. 8 m. 29 d.
Share capital:
Share capital:
100 000 PLN
Balance sheet data of GASTRO MALI
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 5 657 913,92 | 6 626 555,67 | 6 627 130,32 | 6 530 167,87 | 6 293 885,42 | 5 266 321,91 |
| A. Fixed assets | 2 279 981,18 | 3 674 159,17 | 5 606 283,74 | 4 798 613,60 | 4 350 655,31 | 4 594 474,59 |
| B. Current assets | 3 377 932,74 | 2 952 396,50 | 1 020 846,58 | 1 731 554,27 | 1 943 230,11 | 671 847,32 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 5 657 913,92 | 6 626 555,67 | 6 627 130,32 | 6 530 167,87 | 6 293 885,42 | 5 266 321,91 |
| A. Equity | 5 570 138,84 | 6 584 192,67 | 6 409 309,48 | 6 376 756,84 | 6 230 701,02 | 5 206 144,21 |
| B. Liabilities and provisions for liabilities | 87 775,08 | 42 363,00 | 217 820,84 | 153 411,03 | 63 184,40 | 60 177,70 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 87 775,08 | 38 232,75 | 217 759,34 | 140 817,80 | 51 705,74 | 53 336,28 |
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.