Financial statements Genlog Europe
Balance sheet of Genlog Europe
Company age:
Age:
8 y. 2 m. 9 d.
Share capital:
Share capital:
115 000 PLN
Balance sheet data of GENLOG EUROPE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 431 749,83 | 3 844 791,09 | 4 132 211,68 | 3 210 896,22 | 3 634 800,36 | 3 564 908,43 |
| A. Fixed assets | 11 404,49 | 9 916,85 | 17 446,71 | 9 904,07 | 5 453,93 | 3 966,29 |
| B. Current assets | 1 420 345,34 | 3 834 874,24 | 4 114 764,97 | 3 200 992,15 | 3 629 346,43 | 3 560 942,14 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 1 431 749,83 | 3 844 791,09 | 4 132 211,68 | 3 210 896,22 | 3 634 800,36 | 3 564 908,43 |
| A. Equity | -153 500,89 | -130 571,48 | -816 050,78 | -1 653 149,51 | -1 890 245,66 | -1 922 677,33 |
| B. Liabilities and provisions for liabilities | 1 585 250,72 | 3 975 362,57 | 4 948 262,46 | 4 864 045,73 | 5 525 046,02 | 5 487 585,76 |
| I. Long-term liabilities | 430 000,00 | 430 000,00 | 1 826 285,00 | 905 000,00 | 905 000,00 | 905 000,00 |
| II. Short-term liabilities | 1 155 250,72 | 3 545 362,57 | 3 121 977,46 | 3 959 045,73 | 4 612 994,93 | 4 582 585,76 |
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.