Financial statements Karen Schroder Properties
Balance sheet of Karen Schroder Properties
Company age:
Age:
9 y. 3 m. 23 d.
Share capital:
Share capital:
5 000 PLN
Company suspended its operations from 2025-02-28
Balance sheet data of KAREN SCHRODER PROPERTIES
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 1 118 422,25 | 1 100 599,15 | 1 216 991,35 | 1 140 453,45 | 1 070 667,29 | 1 606 430,86 |
| A. Fixed assets | 1 108 708,41 | 1 079 208,45 | 1 049 708,49 | 1 020 208,49 | 990 708,53 | 0,00 |
| B. Current assets | 9 713,84 | 21 390,70 | 167 282,86 | 120 244,96 | 79 958,76 | 1 606 430,86 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | 0,00 | - | - |
| Total liabilities | 1 118 422,25 | 1 100 599,15 | 1 216 991,35 | 1 140 453,45 | 1 070 667,29 | 1 606 430,86 |
| A. Equity | -43 969,43 | -35 447,31 | 2 851,09 | 9 013,02 | 29 109,42 | 86 597,29 |
| B. Liabilities and provisions for liabilities | 1 162 391,68 | 1 136 046,46 | 1 214 140,26 | 1 131 440,43 | 1 041 557,87 | 1 519 833,57 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.