Financial statements Ice Wawel Apartments
Balance sheet of Ice Wawel Apartments
Company age:
Age:
6 y. 5 m. 3 d.
Share capital:
Share capital:
600 000 PLN
Balance sheet data of ICE WAWEL APARTMENTS
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 996 255,86 | 988 714,63 | 1 382 329,82 | 1 162 759,99 | 1 077 617,08 |
| A. Fixed assets | 903 836,70 | 903 836,70 | 970 701,01 | 958 451,62 | 941 302,45 |
| B. Current assets | 92 419,16 | 84 877,93 | 411 628,81 | 204 308,37 | 136 314,63 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 996 255,86 | 988 714,63 | 1 382 329,82 | 1 162 759,99 | 1 077 617,08 |
| A. Equity | 595 024,63 | 566 894,15 | 539 564,83 | 287 884,74 | 274 380,42 |
| B. Liabilities and provisions for liabilities | 410 436,71 | 421 820,48 | 842 764,99 | 874 875,25 | 803 236,66 |
| I. Long-term liabilities | 400 000,00 | 421 205,48 | - | - | - |
| II. Short-term liabilities | 10 436,71 | 615,00 | - | - | - |
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.