Financial statements Hr Gll Griffin House
Balance sheet of Hr Gll Griffin House
Company age:
Age:
13 y. 21 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of HR GLL GRIFFIN HOUSE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 89 616 578,43 | 86 775 699,80 | 86 052 988,33 | 85 219 883,27 | 82 550 714,86 | 81 557 615,20 |
| A. Fixed assets | 85 577 867,89 | 83 840 740,67 | 81 970 479,53 | 79 330 361,19 | 77 486 563,59 | 77 306 914,40 |
| B. Current assets | 4 038 710,54 | 2 934 959,13 | 3 997 558,80 | 5 889 522,08 | 5 064 151,27 | 4 250 700,80 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 84 950,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 89 616 578,43 | 86 775 699,80 | 86 052 988,33 | 85 219 883,27 | 82 550 714,86 | 81 557 615,20 |
| A. Equity | 36 063 568,36 | 34 740 189,53 | 30 695 720,90 | 29 773 433,50 | 25 851 745,74 | 28 816 481,88 |
| B. Liabilities and provisions for liabilities | 53 553 010,07 | 52 035 510,27 | 55 357 267,43 | 55 446 449,77 | 56 698 969,12 | 52 741 133,32 |
| I. Long-term liabilities | 50 466 267,30 | 50 011 846,40 | 54 253 741,94 | 54 373 525,74 | 55 776 064,90 | 1 365 749,27 |
| II. Short-term liabilities | 2 441 730,52 | 1 274 876,04 | 465 543,93 | 525 044,80 | 329 634,69 | 50 712 591,19 |
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.