Financial statements Hotel Wawel Tr Barnaś
Balance sheet of Hotel Wawel Tr Barnaś
Company age:
Age:
14 y. 10 m. 2 d.
Balance sheet data of HOTEL WAWEL TR BARNAŚ
|
Year
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|
| Total assets | 8 428 512,80 | 8 591 856,59 | 1 663 666,96 | 1 491 515,78 |
| A. Fixed assets | 8 103 343,39 | 8 011 339,31 | 1 433 336,92 | 1 372 898,45 |
| B. Current assets | 325 169,41 | 580 517,28 | 230 330,04 | 118 617,33 |
| 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 | 8 428 512,80 | 8 591 856,59 | 1 663 666,96 | 1 491 515,78 |
| A. Equity | 6 995 583,07 | 6 550 331,48 | -157 567,17 | 478 835,72 |
| B. Liabilities and provisions for liabilities | 1 432 929,73 | 2 041 525,11 | 1 821 234,13 | 1 012 680,06 |
| I. Long-term liabilities | 1 313 600,00 | 1 678 900,00 | 1 260 965,76 | 401 225,24 |
| II. Short-term liabilities | 105 044,95 | 362 625,11 | 524 206,57 | 532 021,19 |
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.