Financial statements Pałac Wąsowo Hotel - Gastronomia

Balance sheet of Pałac Wąsowo Hotel - Gastronomia

Company age:
Age:
6 y. 7 m. 29 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PAŁAC WĄSOWO HOTEL - GASTRONOMIA

Year
2019
2020
2021
2022
2023
Total assets 259 870,29 744 080,13 1 004 696,89 1 681 026,47 1 945 790,06
A. Fixed assets 0,00 0,00 0,00 11 000,00 46 996,54
B. Current assets 259 870,29 744 080,13 1 004 696,89 1 670 026,47 1 898 793,52
C. Share capital contributions (basic funds) - - - - -
D. Own shares (stocks) - - - - -
Total liabilities 259 870,29 744 080,13 1 004 696,89 1 681 026,47 1 945 790,06
A. Equity -15 600,11 57 084,95 154 864,51 526 721,25 1 100 746,14
B. Liabilities and provisions for liabilities 275 470,40 686 995,18 849 832,38 1 154 305,22 845 043,92
I. Long-term liabilities 7 500,00 0,00 0,00 0,00 0,00
II. Short-term liabilities 267 970,40 686 995,18 849 832,38 1 154 305,22 845 043,92
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.