Financial statements Gelateria

Balance sheet of Gelateria

Company age:
Age:
9 y. 8 m. 15 d.
Share capital:
Share capital:
100 000 PLN

Balance sheet data of GELATERIA

Year
2018
2020
2021
2022
2023
Total assets 480 911,88 571 518,68 581 828,35 531 583,18 664 545,16
A. Fixed assets 190 407,52 206 422,18 212 321,12 174 818,34 138 212,55
B. Current assets 290 504,36 365 096,50 369 507,23 356 764,84 526 332,61
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 480 911,88 571 518,68 581 828,35 531 583,18 664 545,16
A. Equity 397 310,18 413 495,77 411 255,08 372 432,96 611 657,67
B. Liabilities and provisions for liabilities 83 601,70 158 022,91 170 573,27 159 150,22 52 887,49
I. Long-term liabilities 28 174,31 0,00 0,00 0,00 0,00
II. Short-term liabilities 55 427,39 158 022,91 170 573,27 159 150,22 52 887,49
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.