Financial statements Gim Ostrowo
Balance sheet of Gim Ostrowo
Company age:
Age:
12 y. 3 m. 11 d.
Share capital:
Share capital:
300 000 PLN
Balance sheet data of GIM OSTROWO
|
Year
|
2018
|
2019
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 4 326 975,66 | 4 270 073,63 | 4 165 825,74 | 6 547 871,71 | 6 453 503,57 |
| A. Fixed assets | 4 309 937,17 | 4 261 745,45 | 4 165 362,05 | 4 117 170,33 | 4 068 978,61 |
| B. Current assets | 17 038,49 | 8 328,18 | 463,69 | 2 430 701,38 | 2 384 524,96 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - |
| Total liabilities | 4 326 975,66 | 4 270 073,63 | 4 165 825,74 | 6 547 871,71 | 6 453 503,57 |
| A. Equity | -408 398,76 | -795 584,63 | -1 523 646,38 | -1 846 881,31 | -2 027 061,36 |
| B. Liabilities and provisions for liabilities | 4 735 374,42 | 5 065 658,26 | 5 689 472,12 | 8 394 753,02 | 8 480 564,93 |
| I. Long-term liabilities | 662 000,00 | - | - | - | - |
| II. Short-term liabilities | 4 073 374,42 | - | - | - | - |
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.