Financial statements Gentra Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of Gentra Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
14 y. 8 m. 24 d.

Balance sheet data of GENTRA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2018
2019
2020
2021
2022
2023
Total assets 3 335 255,96 2 449 224,34 2 390 879,67 930 845,93 1 789 354,15 1 083 173,15
A. Fixed assets 481 983,68 430 714,89 516 285,36 141 796,30 194 382,19 145 508,02
B. Current assets 2 853 272,28 2 018 509,45 1 874 594,31 789 049,63 1 594 971,96 937 665,13
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 3 335 255,96 2 449 242,34 2 390 879,67 930 845,93 1 789 354,15 1 083 173,15
A. Equity 3 101 518,48 2 296 834,72 2 120 254,33 854 571,88 573 474,05 977 192,43
B. Liabilities and provisions for liabilities 233 737,48 152 407,62 270 625,34 76 274,05 1 215 880,10 105 980,72
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 233 737,48 152 407,62 270 625,34 76 274,05 1 215 880,10 105 980,72
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.