Financial statements Gili Gili
Balance sheet of Gili Gili
Company age:
Age:
5 y. 5 m. 21 d.
Share capital:
Share capital:
350 000 PLN
Balance sheet data of GILI GILI
|
Year
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|
| Total assets | 243 210,52 | 256 230,36 | 191 157,27 | 163 078,50 |
| A. Fixed assets | 119 326,88 | 114 006,45 | 57 319,02 | 2 500,00 |
| B. Current assets | 123 883,64 | 142 223,91 | 133 838,25 | 160 578,50 |
| C. Share capital contributions (basic funds) | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - |
| Total liabilities | 243 210,52 | 256 230,36 | 191 157,27 | 163 078,50 |
| A. Equity | 237 787,02 | 240 332,55 | 191 157,27 | 137 290,50 |
| B. Liabilities and provisions for liabilities | 5 423,50 | 15 897,81 | 0,00 | 25 788,00 |
| I. Long-term liabilities | - | - | - | - |
| II. Short-term liabilities | - | - | - | - |
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.