Financial statements Palace Project 2016 28

Balance sheet of Palace Project 2016 28

Company age:
Age:
9 y. 9 m. 9 d.
Share capital:
Share capital:
5 000 PLN
Profit and loss statement Balance Profitability

Balance sheet data of PALACE PROJECT 2016 28

Year
2018
2019
2020
2021
2022
2023
2024
Total assets 51 339,09 87 265,69 101 558,92 201 958,87 234 338,33 329 326,83 382 211,85
A. Fixed assets 0,00 0,00 0,00 29 240,69 29 240,69 29 240,69 29 240,69
B. Current assets 51 339,09 87 265,69 101 558,92 172 718,18 205 097,64 300 086,14 352 971,16
C. Share capital contributions (basic funds) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
D. Own shares (stocks) 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Total liabilities 51 339,09 87 265,69 101 558,92 201 958,87 234 338,33 329 326,83 382 211,85
A. Equity 29 343,12 37 335,53 43 316,81 79 586,52 127 713,54 193 325,40 260 767,78
B. Liabilities and provisions for liabilities 21 995,97 49 930,16 58 242,11 122 372,35 106 624,79 136 001,43 121 444,07
I. Long-term liabilities 19 600,00 21 171,50 29 720,00 39 867,50 51 315,78 55 193,55 71 318,85
II. Short-term liabilities 2 395,97 28 758,66 28 522,11 82 504,85 55 309,01 80 807,88 50 125,22
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.