Financial statements Melia Agnieszka Czarnota-Hooglugt & Diderik Hooglugt
Balance sheet of Melia Agnieszka Czarnota-Hooglugt & Diderik Hooglugt
Company age:
Age:
10 y. 9 d.
Balance sheet data of MELIA AGNIESZKA CZARNOTA-HOOGLUGT & DIDERIK HOOGLUGT
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 12 626 239,70 | 10 601 710,08 | 10 117 052,34 | 8 576 097,70 | 8 016 889,98 | 7 866 599,26 |
| A. Fixed assets | 5 733 630,64 | 5 532 637,89 | 5 367 200,01 | 5 078 845,72 | 5 078 845,72 | 5 078 845,72 |
| B. Current assets | 6 892 609,06 | 5 069 072,19 | 4 749 852,33 | 3 497 251,98 | 2 938 044,26 | 2 787 753,54 |
| 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 | 12 626 239,70 | 10 601 710,08 | 10 117 052,34 | 8 576 097,70 | 8 016 889,98 | 7 866 599,26 |
| A. Equity | 8 764 305,96 | 8 109 631,28 | 7 320 461,82 | 5 561 678,88 | 4 790 943,48 | 4 640 652,76 |
| B. Liabilities and provisions for liabilities | 3 861 933,74 | 2 492 078,80 | 2 796 590,52 | 3 014 418,82 | 3 225 946,50 | 3 225 946,50 |
| I. Long-term liabilities | 1 810 085,31 | 1 760 507,91 | 1 760 507,91 | 1 760 507,91 | 1 760 507,91 | 1 760 507,91 |
| II. Short-term liabilities | 2 051 848,43 | 731 570,89 | 1 036 082,61 | 1 253 910,91 | 1 465 438,59 | 1 465 438,59 |
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.