Financial statements Hotel Villa
Balance sheet of Hotel Villa
Company age:
Age:
17 y. 11 m. 3 d.
Share capital:
Share capital:
50 000 PLN
Company suspended its operations from 2025-10-24
Balance sheet data of HOTEL VILLA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 22 688,16 | 20 920,96 | 14 942,96 | 15 287,96 | 15 563,96 |
| A. Fixed assets | - | - | - | - | - |
| B. Current assets | 22 688,16 | 20 920,96 | 14 942,96 | 15 287,96 | 15 563,96 |
| C. Share capital contributions (basic funds) | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - |
| Total liabilities | 22 688,16 | 20 920,96 | 14 942,96 | 15 287,96 | 15 563,96 |
| A. Equity | -3 138 738,85 | -3 140 238,85 | -3 148 061,85 | -3 149 561,85 | -3 150 761,85 |
| B. Liabilities and provisions for liabilities | 3 161 427,01 | 3 161 159,81 | 3 163 004,81 | 3 164 849,81 | 3 166 325,81 |
| I. Long-term liabilities | 1 702 000,00 | 1 702 000,00 | 1 702 000,00 | 1 702 000,00 | 1 702 000,00 |
| II. Short-term liabilities | 1 459 427,01 | 1 459 159,81 | 1 461 004,81 | 1 462 849,81 | 1 464 325,81 |
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.