Financial statements Główna Księgarnia Naukowa Im.bolesława Prusa - Grzegorz Stępień, Aleksandra Stępień
Balance sheet data of GŁÓWNA KSIĘGARNIA NAUKOWA IM.BOLESŁAWA PRUSA - GRZEGORZ STĘPIEŃ, ALEKSANDRA STĘPIEŃ
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Total assets | 2 566 107,75 | 2 576 771,43 | 2 427 538,77 | 2 213 680,74 | 2 152 397,15 | 2 307 293,45 |
A. Fixed assets | - | 52 362,45 | 29 090,25 | 9 696,75 | 0,00 | 0,00 |
B. Current assets | 2 566 107,75 | 2 524 408,98 | 2 398 448,52 | 2 203 983,99 | 2 152 397,15 | 2 307 293,45 |
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 | 2 566 107,75 | 2 576 771,43 | 2 427 538,77 | 2 213 680,74 | 2 152 397,15 | 2 307 293,45 |
A. Equity | 132 509,27 | 188 656,20 | 168 475,90 | 168 475,90 | 297 648,34 | 795 324,64 |
B. Liabilities and provisions for liabilities | 2 433 598,48 | 2 388 115,23 | 2 259 062,87 | 2 049 929,81 | 1 854 748,81 | 1 511 968,81 |
I. Long-term liabilities | - | - | - | - | - | 0,00 |
II. Short-term liabilities | 2 432 532,79 | - | - | - | - | 1 508 140,26 |
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.