Financial statements Gnt Ventures Warszawa
Balance sheet of Gnt Ventures Warszawa
Company age:
Age:
10 y. 7 m. 14 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GNT VENTURES WARSZAWA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 161 199 773,97 | 156 858 844,60 | 151 951 198,52 | 147 860 823,90 | 145 996 912,38 | 143 663 243,22 |
| A. Fixed assets | 154 775 120,40 | 149 316 004,15 | 144 106 695,70 | 140 133 200,54 | 135 566 770,47 | 134 091 080,26 |
| B. Current assets | 6 424 653,57 | 7 542 840,45 | 7 844 502,82 | 7 727 623,36 | 10 430 141,91 | 9 572 162,96 |
| 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 | 161 199 773,97 | 156 858 844,60 | 151 951 198,52 | 147 860 823,90 | 145 996 912,38 | 143 663 243,22 |
| A. Equity | 25 756 534,12 | 26 226 311,25 | 16 935 321,97 | 13 692 355,50 | 12 625 206,35 | 18 755 176,38 |
| B. Liabilities and provisions for liabilities | 135 443 239,85 | 130 632 533,35 | 135 015 876,55 | 134 168 468,40 | 133 371 706,03 | 124 908 066,84 |
| I. Long-term liabilities | 129 706 601,12 | 29 302 109,83 | 32 157 345,41 | 129 362 700,51 | 36 260 498,37 | 116 885 483,95 |
| II. Short-term liabilities | 5 447 658,45 | 101 323 223,52 | 102 847 781,14 | 4 800 117,89 | 97 105 007,66 | 8 014 832,89 |
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.