Financial statements Gk-Lis
Balance sheet of Gk-Lis
Company age:
Age:
9 y. 10 m. 13 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GK-LIS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 67 363,72 | 76 997,27 | 37 379,01 | 133 949,08 | 133 949,08 | 11 424,65 |
| A. Fixed assets | 30 327,15 | 30 327,15 | 24 229,52 | 19 961,23 | 19 961,23 | 11 424,65 |
| B. Current assets | 37 036,57 | 46 670,12 | 13 149,49 | 113 987,85 | 113 987,85 | 0,00 |
| 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 | 67 363,72 | 76 997,27 | 37 379,01 | 133 949,08 | 133 949,08 | 11 424,65 |
| A. Equity | 1 841,64 | -86 528,72 | -159 520,11 | -153 072,82 | -153 072,82 | -153 712,57 |
| B. Liabilities and provisions for liabilities | 65 522,08 | 163 525,99 | 196 899,12 | 287 021,90 | 287 021,90 | 165 137,22 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 29 650,81 | 127 654,72 | 167 125,43 | 261 345,73 | 261 345,73 | 147 656,09 |
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.