Financial statements Office Park Poznań

Balance sheet of Office Park Poznań

Company age:
Age:
13 y. 7 m. 13 d.
Share capital:
Share capital:
100 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of OFFICE PARK POZNAŃ

Year
2018
2019
2020
2021
2022
2023
Total assets 3 014 179,15 3 038 128,28 3 063 637,58 3 068 055,57 3 072 044,15 3 060 728,81
A. Fixed assets 2 889 258,47 2 973 889,53 2 977 399,12 3 021 610,08 3 012 230,86 3 014 903,13
B. Current assets 124 920,68 64 238,75 86 238,46 46 445,49 59 813,29 45 825,68
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 3 014 179,15 3 038 128,28 3 063 637,58 3 068 055,57 3 072 044,15 3 060 728,81
A. Equity 2 988 777,82 3 017 073,82 3 043 456,35 3 048 876,26 3 054 042,64 3 059 468,37
B. Liabilities and provisions for liabilities 25 401,33 21 054,46 20 181,23 19 179,31 18 001,51 1 260,44
I. Long-term liabilities 0,00 12 267,13 0,00 0,00 0,00 -
II. Short-term liabilities 25 401,33 8 787,33 20 181,23 19 179,31 18 001,51 1 260,44
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.