Financial statements Grupa Divemania
Balance sheet of Grupa Divemania
Company age:
Age:
10 y. 7 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of GRUPA DIVEMANIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 108 938,84 | 95 119,08 | 96 034,90 | 213 810,35 | 366 546,26 | 886 925,33 |
| A. Fixed assets | 15 559,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| B. Current assets | 93 379,84 | 95 119,08 | 96 034,90 | 213 810,35 | 366 546,26 | 886 925,33 |
| 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 | 108 938,84 | 141 710,18 | 96 034,90 | 213 810,35 | 366 546,26 | 886 925,33 |
| A. Equity | -136 300,52 | -136 300,52 | -245 329,64 | -257 348,89 | -231 412,78 | -133 513,94 |
| B. Liabilities and provisions for liabilities | 245 239,36 | 278 010,70 | 341 364,54 | 471 159,24 | 597 959,04 | 1 020 439,27 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.