Financial statements Gemini (Poland) Propco Ii
Balance sheet of Gemini (Poland) Propco Ii
Company age:
Age:
7 y. 10 m. 18 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GEMINI (POLAND) PROPCO II
|
Year
|
2017
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 165 726 715,12 | 167 684 772,80 | 165 768 209,72 | 163 788 297,60 | 165 872 017,25 | 164 440 275,20 |
| A. Fixed assets | 158 408 797,14 | 157 820 355,79 | 155 823 340,46 | 154 717 997,52 | 153 759 268,50 | 156 399 796,68 |
| B. Current assets | 7 317 917,98 | 9 864 417,01 | 9 944 869,26 | 9 070 300,08 | 12 112 748,75 | 8 040 478,52 |
| C. Share capital contributions (basic funds) | - | - | - | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | - | - | 0,00 | 0,00 | 0,00 |
| Total liabilities | 165 726 715,12 | 167 684 772,80 | 165 768 209,72 | 163 788 297,60 | 165 872 017,25 | 164 440 275,20 |
| A. Equity | 33 069 173,32 | 35 934 572,43 | 30 100 204,00 | 32 478 410,41 | 29 921 937,10 | 40 379 824,46 |
| B. Liabilities and provisions for liabilities | 132 657 541,80 | 131 750 200,37 | 135 668 005,72 | 131 309 887,19 | 135 950 080,15 | 124 060 450,74 |
| I. Long-term liabilities | 128 636 676,78 | 127 106 486,61 | 132 517 025,44 | 127 997 991,68 | 125 291 064,61 | 117 345 657,45 |
| II. Short-term liabilities | 2 620 779,84 | 2 633 703,16 | 1 609 185,51 | 1 654 106,36 | 9 450 563,04 | 4 701 490,50 |
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.