Financial statements Hotel Wawel
Balance sheet of Hotel Wawel
Company age:
Age:
14 y. 9 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HOTEL WAWEL
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 7 767,87 | 7 415,63 | 7 088,63 | 4 984,03 | 5 093,03 | 8 367,05 |
| A. Fixed assets | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 1 000,00 | 0,00 |
| B. Current assets | 6 767,87 | 6 415,63 | 6 088,63 | 3 984,03 | 4 093,03 | 8 367,05 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 7 767,87 | 7 415,63 | 7 088,63 | 4 984,03 | 5 093,03 | 8 367,05 |
| A. Equity | 1 216,87 | 7 247,63 | 7 088,63 | 4 984,03 | 5 093,03 | 8 159,05 |
| B. Liabilities and provisions for liabilities | 6 551,00 | 168,00 | 0,00 | 0,00 | 0,00 | 208,00 |
| I. Long-term liabilities | 0,00 | - | - | - | - | - |
| II. Short-term liabilities | 6 551,00 | - | - | - | - | - |
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.