Financial statements Osiedle Ozon
Balance sheet of Osiedle Ozon
Company age:
Age:
16 y. 17 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of OSIEDLE OZON
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 52 981,50 | 53 882,49 | 56 198,24 | 66 534,74 | 68 806,46 | 79 134,40 |
| A. Fixed assets | 12,00 | 12,00 | 517,00 | 517,00 | 1 985,00 | 1 984,00 |
| B. Current assets | 52 969,50 | 53 870,49 | 55 681,24 | 66 017,74 | 66 821,46 | 77 150,40 |
| 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 | 52 981,50 | 53 882,49 | 56 198,24 | 66 534,74 | 68 806,46 | 79 134,40 |
| A. Equity | 52 729,50 | 53 655,49 | 56 198,24 | 59 403,40 | 68 072,46 | 78 529,91 |
| B. Liabilities and provisions for liabilities | 252,00 | 227,00 | 0,00 | 7 131,34 | 734,00 | 604,49 |
| I. Long-term liabilities | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 252,00 | 227,00 | 0,00 | 7 131,34 | 734,00 | 604,49 |
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.