Financial statements Maison Du Vin
Balance sheet of Maison Du Vin
Company age:
Age:
22 y. 9 m. 11 d.
Share capital:
Share capital:
64 000 PLN
Balance sheet data of MAISON DU VIN
|
Year
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|
| Total assets | 10 176 121,54 | 10 625 751,04 | 10 123 474,48 | 10 964 641,24 | 11 084 045,74 |
| A. Fixed assets | 8 646 237,15 | 8 469 858,91 | 6 983 972,73 | 6 723 796,91 | 6 355 815,87 |
| B. Current assets | 1 529 884,39 | 2 155 892,13 | 3 139 501,75 | 4 240 844,33 | 4 728 229,87 |
| 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 | 10 176 121,54 | 10 625 751,04 | 10 123 474,48 | 10 964 641,24 | 11 084 045,74 |
| A. Equity | 9 584 986,36 | 9 384 393,68 | 9 567 585,12 | 10 727 562,05 | 10 771 816,48 |
| B. Liabilities and provisions for liabilities | 591 135,18 | 1 241 357,36 | 555 889,36 | 237 079,19 | 312 229,26 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 591 135,18 | 500 616,62 | 555 889,36 | 237 079,19 | 312 229,26 |
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.