Financial statements Ostoja Kampinos Bartodziej, Sobczyk
Balance sheet of Ostoja Kampinos Bartodziej, Sobczyk
Company age:
Age:
7 y. 4 m. 4 d.
Balance sheet data of OSTOJA KAMPINOS BARTODZIEJ, SOBCZYK
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
|---|---|---|---|---|---|
| Total assets | 1 286 724,42 | 6 875 669,30 | 7 953 301,80 | 10 290 605,12 | 4 813 782,17 |
| A. Fixed assets | 0,00 | 0,00 | 20 017,75 | 15 581,64 | 11 095,43 |
| B. Current assets | 1 286 724,42 | 6 875 669,30 | 7 933 284,05 | 10 275 023,48 | 4 429 165,79 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 | - | 373 520,95 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 | - | 0,00 |
| Total liabilities | 1 286 724,42 | 6 875 669,30 | 7 953 301,80 | 10 290 605,12 | 4 813 782,17 |
| A. Equity | 1 262 493,42 | 842 522,78 | 1 766 402,13 | 1 857 933,11 | 3 057 140,80 |
| B. Liabilities and provisions for liabilities | 24 231,00 | 6 033 146,52 | 6 186 899,67 | 8 432 672,01 | 1 690 711,92 |
| I. Long-term liabilities | - | - | 0,00 | - | - |
| II. Short-term liabilities | - | - | 6 186 899,67 | 8 432 672,01 | 1 690 711,92 |
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.