Financial statements Hotel G.e. Wrocław
Balance sheet of Hotel G.e. Wrocław
Company age:
Age:
24 y. 2 m. 30 d.
Share capital:
Share capital:
500 000 PLN
Balance sheet data of HOTEL G.E. WROCŁAW
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 3 641 110,52 | 3 762 971,53 | 1 810 914,04 | 1 720 703,16 | 2 328 994,55 |
| A. Fixed assets | 1 130 375,74 | 1 081 929,94 | 1 010 871,03 | 1 092 112,92 | 981 694,62 |
| B. Current assets | 2 510 734,78 | 2 681 041,59 | 800 043,01 | 628 590,24 | 1 347 299,93 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | -3 641 110,52 | -3 762 971,53 | 1 810 914,04 | 1 720 703,16 | 2 328 994,55 |
| A. Equity | -877 734,51 | -872 840,70 | -969 225,52 | -1 854 951,78 | -2 550 031,27 |
| B. Liabilities and provisions for liabilities | -2 763 376,01 | -2 890 130,83 | 2 780 139,56 | 3 575 654,94 | 4 879 025,82 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 619,65 | 619,65 |
| II. Short-term liabilities | -2 030 387,13 | -2 175 336,02 | 2 368 502,39 | 2 849 825,67 | 3 925 190,50 |
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.