Financial statements Holistyczne Centrum Wellness
Balance sheet of Holistyczne Centrum Wellness
Company age:
Age:
6 y. 5 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOLISTYCZNE CENTRUM WELLNESS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 113 253,29 | 136 754,49 | 382 929,48 | 585 846,65 | 933 036,32 |
| A. Fixed assets | 72 871,92 | 18 207,66 | 189 093,51 | 178 197,14 | 562 375,56 |
| B. Current assets | 40 381,37 | 118 546,83 | 193 835,97 | 407 649,51 | 370 660,76 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 113 253,29 | 136 754,49 | 382 929,48 | 585 846,65 | 933 036,32 |
| A. Equity | -3 412,00 | -73 912,35 | -19 060,70 | 272 390,55 | 610 210,66 |
| B. Liabilities and provisions for liabilities | 116 665,29 | 210 666,84 | 401 990,18 | 313 456,10 | 322 825,66 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 14 205,99 | 177 416,33 | 190 735,58 | 108 805,13 | 186 296,27 |
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.