Financial statements Kolumbarium

Balance sheet of Kolumbarium

Company age:
Age:
10 y. 4 m. 21 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of KOLUMBARIUM

Year
2018
2019
2020
2021
Total assets 277 074,37 273 014,04 266 312,27 263 813,71
A. Fixed assets 32 300,00 32 300,00 32 300,00 32 300,00
B. Current assets 244 774,37 240 714,04 234 012,27 231 513,71
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 277 074,37 273 014,04 266 312,27 263 813,71
A. Equity -9 098,18 -19 133,18 -44 787,63 -47 145,99
B. Liabilities and provisions for liabilities 286 172,55 292 147,22 311 099,90 310 959,70
I. Long-term liabilities 0,00 0,00 259 264,90 259 264,90
II. Short-term liabilities 286 172,55 292 147,22 51 835,00 51 694,80
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.