Financial statements Park Residence
Balance sheet of Park Residence
Company age:
Age:
18 y. 11 m. 24 d.
Share capital:
Share capital:
50 000 PLN
Balance sheet data of PARK RESIDENCE
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 4 773 017,70 | 7 261 421,22 | 7 905 338,20 | 9 109 585,53 | 10 779 553,52 | 78 466 192,57 |
| A. Fixed assets | 3 467 575,06 | 6 581 536,81 | 7 102 747,26 | 7 264 806,35 | 9 010 267,12 | 32 870 768,04 |
| B. Current assets | 1 305 442,64 | 679 884,41 | 802 590,94 | 1 844 779,18 | 1 769 286,40 | 45 595 424,53 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 4 773 017,70 | 7 261 421,22 | 7 905 338,20 | 9 109 585,53 | 10 779 553,52 | 78 466 192,57 |
| A. Equity | -10 796 220,21 | -12 250 444,88 | -13 762 401,46 | -15 094 537,41 | -16 603 137,38 | 78 420 242,44 |
| B. Liabilities and provisions for liabilities | 15 569 237,91 | 19 511 866,10 | 21 667 739,66 | 24 204 122,94 | 27 382 690,90 | 45 950,13 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
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.