Financial statements Pałac Gronowo
Balance sheet of Pałac Gronowo
Company age:
Age:
13 y. 11 m. 2 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of PAŁAC GRONOWO
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 414 898,44 | 427 834,57 | 368 344,45 | 342 293,23 | 297 094,52 | 297 456,31 |
| A. Fixed assets | 276 723,32 | 238 963,29 | 293 828,25 | 246 568,18 | 199 308,11 | 196 048,04 |
| B. Current assets | 138 175,12 | 188 871,28 | 74 516,20 | 95 725,05 | 97 786,41 | 101 408,27 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | - | - | - | - |
| D. Own shares (stocks) | 0,00 | 0,00 | - | - | - | - |
| Total liabilities | 414 898,44 | 367 816,08 | 368 344,45 | 342 293,23 | 297 094,52 | 297 456,31 |
| A. Equity | 331 766,08 | 331 766,08 | 331 766,08 | 305 897,11 | 297 094,52 | 297 456,31 |
| B. Liabilities and provisions for liabilities | 83 132,36 | 36 050,00 | 36 578,37 | 36 396,12 | 0,00 | 0,00 |
| I. Long-term liabilities | 36 050,00 | 36 050,00 | 36 050,00 | 36 050,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 47 082,36 | 0,00 | 528,37 | 346,12 | 0,00 | 0,00 |
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.