Financial statements Pałac Włosień
Balance sheet data of PAŁAC WŁOSIEŃ
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 2 621 602,71 | 2 734 131,87 | 3 171 106,33 | 3 221 286,62 | 3 595 035,09 | 3 658 767,89 |
| A. Fixed assets | 2 268 386,26 | 2 357 782,19 | 2 617 446,86 | 2 666 169,95 | 3 116 811,68 | 3 195 958,50 |
| B. Current assets | 353 216,45 | 376 349,68 | 553 659,47 | 555 116,67 | 478 223,41 | 462 809,39 |
| C. Share capital contributions (basic funds) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| Total liabilities | 2 621 602,71 | 2 734 131,87 | 3 171 106,33 | 3 221 286,62 | 3 595 035,09 | 3 658 767,89 |
| A. Equity | 1 842 961,44 | 1 842 895,60 | 1 847 896,03 | 1 849 926,19 | 1 849 774,50 | 1 849 768,01 |
| B. Liabilities and provisions for liabilities | 778 641,27 | 891 236,27 | 1 323 210,30 | 1 371 360,43 | 1 745 260,59 | 1 808 999,88 |
| I. Long-term liabilities | - | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| II. Short-term liabilities | 778 641,27 | 891 236,27 | 1 323 210,30 | 1 371 360,43 | 1 745 260,59 | 1 808 999,88 |
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.