Financial statements Katowice Matejki Centre
Balance sheet of Katowice Matejki Centre
Company age:
Age:
8 y. 7 m. 11 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of KATOWICE MATEJKI CENTRE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 571,74 | 39 498,80 | 119 981,84 | 120 844,58 | 70 836,59 | 70 399,78 |
| A. Fixed assets | 0,00 | 0,00 | 59 539,53 | 59 601,77 | 0,00 | 0,00 |
| B. Current assets | 2 571,74 | 39 498,80 | 60 442,31 | 61 242,81 | 70 836,59 | 70 399,78 |
| 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 | 2 571,74 | 39 498,80 | 119 981,84 | 120 844,58 | 70 836,59 | 70 399,78 |
| A. Equity | -12 921,19 | -26 934,14 | -38 024,91 | -42 535,43 | -151 447,32 | -152 803,59 |
| B. Liabilities and provisions for liabilities | 15 492,93 | 66 432,94 | 158 006,75 | 163 380,01 | 222 283,91 | 223 203,37 |
| I. Long-term liabilities | 0,00 | 56 954,75 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 7 992,93 | 1 978,19 | 150 506,75 | 155 880,01 | 214 783,91 | 215 703,37 |
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.