Financial statements Obsługa Wspólnot Mieszkaniowych J.k. Gestia
Balance sheet data of OBSŁUGA WSPÓLNOT MIESZKANIOWYCH J.K. GESTIA
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 319 473,63 | 398 767,18 | 392 034,74 | 391 455,41 | 439 594,91 | 608 267,13 |
| A. Fixed assets | 0,00 | 34 156,62 | 17 105,82 | 2 370,18 | 67 440,00 | 113 730,00 |
| B. Current assets | 319 473,63 | 364 610,56 | 374 928,92 | 389 085,23 | 372 154,91 | 494 537,13 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 319 473,63 | 398 767,18 | 392 034,74 | 391 455,41 | 439 594,91 | 608 267,13 |
| A. Equity | 310 439,42 | 370 375,19 | 363 389,91 | 364 655,53 | 416 939,13 | 579 138,46 |
| B. Liabilities and provisions for liabilities | 9 034,21 | 28 391,99 | 28 644,83 | 26 799,88 | 22 655,78 | 29 128,67 |
| I. Long-term liabilities | - | - | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 9 034,21 | 28 391,99 | 28 644,83 | 26 799,88 | 22 655,78 | 29 128,67 |
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.