Financial statements Ośrodek Wypoczynkowy Willa Karwia
Balance sheet of Ośrodek Wypoczynkowy Willa Karwia
Company age:
Age:
6 y. 3 m. 6 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of OŚRODEK WYPOCZYNKOWY WILLA KARWIA
|
Year
|
2019
|
2020
|
2022
|
|---|---|---|---|
| Total assets | 2 385 754,22 | 2 405 384,72 | 2 248 951,24 |
| A. Fixed assets | 2 137 544,44 | 2 358 678,64 | 2 239 251,76 |
| B. Current assets | 248 209,78 | 46 706,08 | 9 699,48 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 385 754,22 | 2 405 384,72 | 2 248 951,24 |
| A. Equity | 4 196,27 | 17 319,29 | 38 079,99 |
| B. Liabilities and provisions for liabilities | 2 381 557,95 | 2 388 065,43 | 2 210 871,25 |
| I. Long-term liabilities | - | - | - |
| II. Short-term liabilities | - | - | - |
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.