Financial statements Gnt Ventures Wilcza House

Balance sheet of Gnt Ventures Wilcza House

Company age:
Age:
8 y. 9 m. 7 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GNT VENTURES WILCZA HOUSE

Year
2018
2019
2020
2021
2022
2023
Total assets 35 768 333,29 26 327 772,40 16 364 835,52 12 026 159,45 16 459 875,31 21 492 945,48
A. Fixed assets 34 471 615,98 24 697 082,12 15 228 025,50 8 833 071,35 12 184 729,64 18 683 445,68
B. Current assets 1 296 717,31 1 630 690,28 1 136 810,02 3 193 088,10 4 275 145,67 2 809 499,80
C. Share capital contributions (basic funds) 0,00 - - - - -
D. Own shares (stocks) 0,00 - - - - -
Total liabilities 35 768 333,29 26 327 772,40 16 364 835,52 12 026 159,45 16 459 875,31 21 492 945,48
A. Equity -168 929,89 -10 395 561,38 -24 518 862,98 -34 747 140,12 -38 169 730,68 -37 110 948,27
B. Liabilities and provisions for liabilities 35 937 263,18 36 723 333,78 40 883 698,50 46 773 299,57 54 629 605,99 58 603 893,75
I. Long-term liabilities 149 607,94 36 309 196,45 40 323 338,53 46 201 899,28 54 373 705,17 56 144 920,48
II. Short-term liabilities 35 787 655,24 406 937,33 549 609,97 566 025,29 249 900,82 2 451 473,27
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.