Financial statements Pałac Słonowice
Balance sheet data of PAŁAC SŁONOWICE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 144 551,42 | 203 074,32 | 176 161,49 | 225 588,32 | 81 487,18 | 106 785,25 |
| A. Fixed assets | 34 987,77 | 28 587,71 | 33 489,16 | 27 089,80 | 21 223,72 | 21 223,72 |
| B. Current assets | 109 564,35 | 174 486,61 | 142 672,33 | 198 498,52 | 0,00 | 0,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 144 551,42 | 203 074,32 | 176 161,49 | 225 588,32 | 81 487,18 | 106 785,25 |
| A. Equity | 34 786,04 | 88 332,60 | 57 898,83 | 34 453,32 | 4 113,75 | -16 691,20 |
| B. Liabilities and provisions for liabilities | 109 765,38 | 114 741,72 | 74 984,35 | 191 135,00 | 77 373,43 | 123 476,45 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | 108 266,11 | - | - | 191 135,00 | - | - |
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.