Financial statements Hurtownia Art. Spożywczych J.p. Burchard Filia Centrum Rekreacyjno-Rozrywkowe Ballandia
Balance sheet data of HURTOWNIA ART. SPOŻYWCZYCH J.P. BURCHARD FILIA CENTRUM REKREACYJNO-ROZRYWKOWE BALLANDIA
|
Year
|
2018
|
2019
|
|---|---|---|
| Total assets | 2 952 711,39 | 2 344 229,64 |
| A. Fixed assets | 2 268 379,15 | 2 247 917,29 |
| B. Current assets | 684 332,24 | 96 312,35 |
| C. Share capital contributions (basic funds) | - | - |
| D. Own shares (stocks) | - | - |
| Total liabilities | 2 952 711,39 | 2 344 229,64 |
| A. Equity | 2 713 832,99 | 2 319 418,50 |
| B. Liabilities and provisions for liabilities | 238 878,40 | 24 811,14 |
| I. Long-term liabilities | - | - |
| II. Short-term liabilities | 238 878,40 | 24 811,14 |
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.