Financial statements Hotelik Spółka Z Ograniczoną Odpowiedzialnością

Balance sheet of Hotelik Spółka Z Ograniczoną Odpowiedzialnością

Company age:
Age:
8 y. 1 m. 20 d.
Company suspended its operations from 2024-04-05
Profit and loss statement Balance Profitability

Balance sheet data of HOTELIK SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

Year
2017
2019
2020
2021
2022
2023
Total assets 648 633,12 847 923,15 846 365,14 846 589,85 846 625,83 846 799,39
A. Fixed assets 372 000,00 577 000,00 577 000,00 577 000,00 577 000,00 577 000,00
B. Current assets 276 633,12 270 923,15 269 365,14 269 589,85 269 625,83 269 799,39
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 648 633,12 847 923,15 846 365,14 846 589,85 846 625,83 846 799,39
A. Equity 648 633,12 847 761,45 846 365,14 846 413,00 846 406,34 846 506,03
B. Liabilities and provisions for liabilities 0,00 161,70 0,00 176,85 219,49 293,36
I. Long-term liabilities 0,00 0,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 0,00 161,70 0,00 176,85 219,49 293,36
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.