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Financial statements Park Leśny Rembertów 2

Balance sheet of Park Leśny Rembertów 2

Share capital:
Share capital:
10 000 PLN
Company deleted from KRS: 2026-10-30
Profit and loss statement Balance Profitability

Balance sheet data of PARK LEŚNY REMBERTÓW 2

Year
2019
2020
2021
2022
2023
2024
2025
Total assets 2 562 509,21 2 705 556,15 2 752 285,43 499 456,08 115 078,41 82 250,90 72 025,00
A. Fixed assets 150,00 150,00 150,00 150,00 0,00 0,00 0,00
B. Current assets 2 562 359,21 2 705 406,15 2 752 135,43 499 306,08 115 078,41 82 250,90 72 025,00
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 2 562 509,21 2 705 556,15 2 752 285,43 499 456,08 115 078,41 82 250,90 72 025,00
A. Equity -25 689,53 -102 063,37 -308 100,88 -884 707,70 -913 511,82 -952 526,43 -948 263,40
B. Liabilities and provisions for liabilities 2 588 198,74 2 807 619,52 3 060 386,31 1 384 163,78 1 028 590,23 1 034 777,33 1 020 288,40
I. Long-term liabilities 2 578 930,39 2 750 645,11 3 006 960,97 1 333 018,77 960 423,40 982 320,40 968 331,47
II. Short-term liabilities 4 894,53 47 469,19 50 925,34 47 895,01 65 666,83 47 456,93 47 456,93
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.
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