Financial statements Gonpol Szczepan Goncerz, Kamil Goncerz
Balance sheet data of GONPOL SZCZEPAN GONCERZ, KAMIL GONCERZ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 3 002 133,17 | 3 739 885,38 | 4 657 042,97 | 6 977 543,64 | 9 364 668,98 | 7 772 150,35 |
| A. Fixed assets | 786 211,59 | 586 947,39 | 754 130,84 | 898 201,38 | 1 048 577,81 | 1 220 290,48 |
| B. Current assets | 2 215 921,58 | 3 152 937,99 | 3 902 912,13 | 6 079 342,26 | 8 316 091,17 | 6 551 859,87 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 3 002 133,17 | 3 739 885,38 | 4 657 042,97 | 6 977 543,64 | 9 364 668,98 | 7 772 150,35 |
| A. Equity | 2 348 286,16 | 2 040 885,62 | 2 387 868,12 | 3 982 587,66 | 5 980 454,58 | 3 818 756,93 |
| B. Liabilities and provisions for liabilities | 653 847,01 | 1 698 999,76 | 2 269 174,85 | 2 994 955,98 | 3 384 214,40 | 3 953 393,42 |
| I. Long-term liabilities | 0,00 | - | 318 180,50 | 0,00 | - | - |
| II. Short-term liabilities | 640 217,36 | 1 400 928,54 | 1 926 356,70 | 2 958 694,33 | 3 353 840,09 | 3 892 710,77 |
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.