Financial statements Gościniec Pod Majerzem

Balance sheet of Gościniec Pod Majerzem

Company age:
Age:
14 y. 11 m. 7 d.
Share capital:
Share capital:
50 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of GOŚCINIEC POD MAJERZEM

Year
2018
2019
2020
2021
2022
2023
Total assets 2 642 140,75 2 592 098,26 2 572 993,37 2 609 047,12 2 507 037,03 2 445 477,50
A. Fixed assets 2 548 417,66 2 502 282,84 2 475 836,20 2 507 841,42 2 438 058,49 2 358 274,40
B. Current assets 93 723,09 89 815,42 97 157,17 101 205,70 68 978,54 87 203,10
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 2 642 140,75 2 592 098,26 2 572 993,37 2 609 047,12 2 507 037,03 2 445 477,50
A. Equity -762 720,84 -893 318,92 -1 063 363,99 -1 209 861,07 -1 369 265,55 -1 473 182,84
B. Liabilities and provisions for liabilities 3 404 861,59 3 485 417,18 3 636 357,36 3 818 908,19 3 876 302,58 3 918 660,34
I. Long-term liabilities 3 260 605,21 3 404 680,25 3 234 830,33 3 079 905,37 2 994 980,41 2 943 591,21
II. Short-term liabilities 144 256,38 80 736,93 401 527,03 739 002,82 881 322,17 975 069,13
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.